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TRI COUNTY HUMANE SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRI COUNTY HUMANE SOCIETY (EIN 65-0719233)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349308755
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T11:39:51-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650406502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DASZKAL BOLTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 NW BOCA RATON BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650719233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRICBusinessNameControlTxt
Phone5614828110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121287 BOCA RIO RDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN A GOLDSMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5614828110PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN E REYNOLDSPreparerPersonNm
PTINP00178156PTIN
Phone5613671040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.135.94.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm12:35:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7358D48010EF1095452A91AFED5CF5FCFB064BEEAtSubmissionCreationDeviceId
At Submission Filing Device Id2F9284F3DF78E3E2589687860FA8EAF36296AD1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN A GOLDSMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121287 BOCA RIO RDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,952,735GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRICOUNTYHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionA NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers317TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,153,634PYContributionsGrantsAmt
CY Contributions Grants$4,293,261CYContributionsGrantsAmt
PY Program Service Revenue$459,573PYProgramServiceRevenueAmt
CY Program Service Revenue$591,910CYProgramServiceRevenueAmt
PY Investment Income$63,865PYInvestmentIncomeAmt
CY Investment Income$66,292CYInvestmentIncomeAmt
PY Other Revenue$84,316PYOtherRevenueAmt
CY Other Revenue$251,998CYOtherRevenueAmt
PY Total Revenue$2,761,388PYTotalRevenueAmt
CY Total Revenue$5,203,461CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$971,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,129,509CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,557CYTotalFundraisingExpenseAmt
PY Other Expenses$948,274PYOtherExpensesAmt
CY Other Expenses$931,065CYOtherExpensesAmt
PY Total Expenses$1,920,035PYTotalExpensesAmt
CY Total Expenses$2,060,574CYTotalExpensesAmt
PY Revenues Less Expenses$841,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,142,887CYRevenuesLessExpensesAmt
Total Assets BOY$8,634,672TotalAssetsBOYAmt
Total Assets EOY$11,257,435TotalAssetsEOYAmt
Total Liabilities BOY$678,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,955,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,098,856NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 209,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 68,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG REGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC. SERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,849,657ExpenseAmt
Revenue$514,610RevenueAmt
DescTRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2019, WE ADOPTED OUT 2,941 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 519 STRAY ANIMALS AND OVER 297 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,648ExpenseAmt
Revenue$77,300RevenueAmt
DescTRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2019, WE PROVIDED 30 CEMETERY PLOTS/ BURIALS AND 16 PRIVATE CREMATIONS AND 6 GROUP CREMATIONS TO BEREAVED PET OWNERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$57,122ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$57,122TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,946,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5614828110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121287 BOCA RIO ROADAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
KYLE FINIZIO
DIRECTOR10.00Yes (X)$0$0$0
KEN RONAN ESQ
VICE CHAIRMAN AND LEGAL CO20.00Yes (X)$0$0$0Yes (X)
SHARON DIPIETRO
CHAIR20.00Yes (X)$0$0$0Yes (X)
ARTHUR E BENJAMIN
DIRECTOR10.00Yes (X)$0$0$0
PAUL CARMAN
TREASURER20.00Yes (X)$0$0$0Yes (X)
GARY EDELSON
DIRECTOR10.00Yes (X)$0$0$0
HEATHER SHAW FAIRS
DIRECTOR10.00Yes (X)$0$0$0
ANDREA KLINE
SECRETARY10.00Yes (X)$0$0$0
MARNEY GLASSER
DIRECTOR10.00Yes (X)$0$0$0
DEBORAH ROBINSON
DIRECTOR10.00Yes (X)$0$0$0
EDITH STEIN
DIRECTOR10.00Yes (X)$0$0$0
RENETTE VERHAEGHE
VICE SECRETARY10.00Yes (X)$0$0$0
DR ANDREA COLTON
DIRECTOR10.00Yes (X)$0$0$0
SUZI GOLDSMITH
EXECUTIVE DIRECTOR40.00$140,371$0$0Yes (X)
CRYSTAL RAMSEY
VETERINARIAN/SURGEON40.00$157,753$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,124TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$671,966FundraisingAmt
All Other Contributions$3,621,295AllOtherContributionsAmt
Noncash Contributions$1,687,250NoncashContributionsAmt
Total Contributions$4,293,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS & PET HEALTH900099$514,610$514,610
PET CEMETERY900099$77,300$77,300
FieldValueIRS element (for citing)
Total Program Service Revenue$591,910TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,270TotalRevenueColumnAmt
Exclusion$68,270ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,559,296SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,561,274SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,978SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,978TotalRevenueColumnAmt
Exclusion-$1,978ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$356,716FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$671,966ContriRptFundraisingEventAmt
Fundraising Direct Expenses$130,878FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,838TotalRevenueColumnAmt
Exclusion$225,838ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$83,282GrossSalesOfInventoryAmt
Cost Of Goods Sold$57,122CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,160TotalRevenueColumnAmt
Exclusion$26,160ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,203,461TotalRevenueColumnAmt
Related Or Exempt Func Income$591,910RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$318,290ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,033,237TotalAmt
Program Services$990,719ProgramServicesAmt
Management And General$21,434ManagementAndGeneralAmt
Fundraising$21,084FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,619TotalAmt
Program Services$16,619ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,653TotalAmt
Program Services$76,463ProgramServicesAmt
Management And General$1,608ManagementAndGeneralAmt
Fundraising$1,582FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,937TotalAmt
Program Services$366ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,616TotalAmt
Program Services$5,549ProgramServicesAmt
Management And General$54,067ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,988TotalAmt
Program Services$79,988ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,504TotalAmt
Program Services$33,279ProgramServicesAmt
Fundraising$1,225FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,932TotalAmt
Program Services$9,932ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,203TotalAmt
Program Services$127,203ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,501TotalAmt
Program Services$11,386ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,439TotalAmt
Program Services$115,439ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,971TotalAmt
Program Services$55,904ProgramServicesAmt
Management And General$2,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL CARE COSTS$361,315$361,315
CREDIT CARD FEES$35,888$33,764$321$1,803
SUNDRY EXPENSES$22,644$20,543$2,101
SUPPLIES$8,127$7,958$169

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,060,574TotalAmt
Program Services$1,946,427ProgramServicesAmt
Management And General$87,590ManagementAndGeneralAmt
Fundraising$26,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,412BOYAmt
EOY$66,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,639,564BOYAmt
EOY$2,101,471EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,491,200BOYAmt
EOY$868,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,898BOYAmt
EOY$3,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,707BOYAmt
EOY$83,756EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,291,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,362,891BOYAmt
EOY$5,586,643EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,546,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,634,672BOYAmt
EOY$11,257,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$678,703BOYAmt
EOY$158,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$678,703BOYAmt
EOY$158,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,706,567BOYAmt
EOY$6,312,115EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,249,402BOYAmt
EOY$4,786,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,955,969BOYAmt
EOY$11,098,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,634,672BOYAmt
EOY$11,257,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,142,887ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,629,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,956,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,153,634CurrentTaxYearMinus1YearAmt
Current Tax Year$4,293,261CurrentTaxYearAmt
Total$14,124,327TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,629,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,956,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,153,634CurrentTaxYearMinus1YearAmt
Current Tax Year$4,293,261CurrentTaxYearAmt
Total$14,124,327TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,186,372SubstantialContributorsTotAmt
Public Support Total170$8,937,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,857CurrentTaxYearMinus1YearAmt
Current Tax Year$68,270CurrentTaxYearAmt
Total$210,054TotalAmt
FieldValueIRS element (for citing)
Total Support$14,334,381TotalSupportAmt
Gross Receipts Rltd Activities$4,283,205GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62350PublicSupportCY170Pct
Public Support PY1700.70610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,023OtherCostOrOtherBasisAmt
Depreciation$323,023DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,811OtherCostOrOtherBasisAmt
Depreciation$128,811DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,839,854OtherCostOrOtherBasisAmt
Depreciation$253,211DepreciationAmt
Book Value$5,586,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,586,643TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,481,518TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,057DonatedServicesAndUseFcltsAmt
Other Revenue$188,000OtherRevenueAmt
Revenue Not Reported$278,057RevenueNotReportedAmt
Revenue Subtotal$5,203,461RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,203,461TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,338,631TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,057DonatedServicesUseFcltsAmt
Other Expenses Included$188,000OtherExpensesIncludedAmt
Expenses Not Reported$278,057ExpensesNotReportedAmt
Expenses Subtotal$2,060,574ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,060,574TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AS CONFIRMED BY A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE SOCIETY EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE SOCIETY'S MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE SOCIETY TO LOSE ITS TAX-EXEMPT STATUS. IN GENERAL, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. ANY INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS WOULD BE RECOGNIZED AS ACCRUED EXPENSES IN ITS ACCOMPANYING FINANCIAL STATEMENTS. DURING THE YEAR ENDED DECEMBER 31, 2019, THE SOCIETY DID NOT RECOGNIZE ANY INTEREST AND PENALTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 57,122. DIRECT FUNDRAISING EXPENSE 130,878.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 57,122. DIRECT FUNDRAISING EXPENSE 130,878.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PEPPERMINT BRUNCHEvent1Nm
Gross Receipts Event1$488,238GrossReceiptsEvent1Amt
Charitable Contri Event1$444,888CharitableContriEvent1Amt
Gross Revenue Event1$43,350GrossRevenueEvent1Amt
Food And Beverage Event1$28,870FoodAndBeverageEvent1Amt
Entertainment Event1$1,900EntertainmentEvent1Amt
Other Direct Expenses Event1$300OtherDirectExpensesEvent1Amt
Event2DOGGIE BALLEvent2Nm
Gross Receipts Event2$286,486GrossReceiptsEvent2Amt
Charitable Contri Event2$165,100CharitableContriEvent2Amt
Gross Revenue Event2$121,386GrossRevenueEvent2Amt
Food And Beverage Event2$58,369FoodAndBeverageEvent2Amt
Entertainment Event2$17,343EntertainmentEvent2Amt
Other Direct Expenses Event2$22,609OtherDirectExpensesEvent2Amt
Other Events Total90OtherEventsTotalCnt
Gross Receipts Other Events$253,958GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,978CharitableContriOtherEventsAmt
Gross Revenue Other Events$191,980GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,487OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,028,682GrossReceiptsTotalAmt
Charitable Contributions Tot$671,966CharitableContributionsTotAmt
Gross Revenue Total Events$356,716GrossRevenueTotalEventsAmt
Food And Beverage Total Events$87,239FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,243EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$24,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$130,878DirectExpenseSummaryEventsAmt
Net Income Summary$225,838NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCRYSTAL RAMSEYPersonNm
TitleVETERINARIAN/SURGEONTitleTxt
Base Compensation Filing Org$157,753BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,753TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDICAL & ANIMAL SUPPLIES11630$107,214FMV
Yes (X)ANIMAL FOOD8112$49,321FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 2019, TCHS OPENED THE LOIS POPE PET CLINIC TO PROVIDE MEDICAL ATTENTION TO PETS WHOSE OWNERS WOULD OTHERWISE FIND THEM UNAFFORDABLE. SINCE OPENING TO THE PUBLIC, TCHS HAS SAVED HUNDREDS OF ANIMALS LIVES. TCHS' GOAL OF KEEPING ANIMALS IN THEIR HOMES RATHER THAN SURRENDERED TO A SHELTER HAS HELPED BOTH THE ANIMAL AND THEIR FAMILIES. WITH THIS IN MIND, TCHS HAS "GIVEN BACK" TO THEIR COMMUNITY OVER $17,000 IN PRO-BONO SURGERIES, MEDICAL ATTENTION AND VACCINES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND FINDINGS ARE RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL BASED ON LENGTH OF EMPLOYMENT INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON UPON REQUEST THE ORGANIZATION'S PRIVCAY POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE FOR INSPECTION ON ITS WEBSITE, TRICOUNTYHUMANE.ORG.
FORM 990, PART XII, LINE 2CNO CHANGE

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