2020-11-16T11:39:51-06:00 2019-12-31 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 33431 990 2019-01-01 650719233 TRI COUNTY HUMANE SOCIETY TRIC 5614828110 21287 BOCA RIO RD BOCA RATON FL 33433 SUSAN A GOLDSMITH EXECUTIVE DIRECTOR 5614828110 2020-11-16 1 KEVIN E REYNOLDS P00178156 5613671040 64.135.94.35 2020-11-16 12:35:17 ES P 7358D48010EF1095452A91AFED5CF5FCFB064BEE 2F9284F3DF78E3E2589687860FA8EAF36296AD1C 2019 2021-01-29 14:40:06Z SUSAN A GOLDSMITH 21287 BOCA RIO RD BOCA RATON FL 33433 6952735 0 X WWW.TRICOUNTYHUMANE.ORG X 1997 FL A NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND. 13 13 69 317 0 0 2153634 4293261 459573 591910 63865 66292 84316 251998 2761388 5203461 0 0 0 0 971761 1129509 0 0 26557 948274 931065 1920035 2060574 841353 3142887 8634672 11257435 678703 158579 7955969 11098856 X TRI-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. 1 0 1849657 514610 TRI-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. 39648 77300 TRI-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. 57122 57122 1946427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X THE ORGANIZATION 5614828110 21287 BOCA RIO ROAD BOCA RATON FL 33433 KYLE FINIZIO DIRECTOR 10.00 X 0 0 0 KEN RONAN ESQ VICE CHAIRMAN AND LEGAL CO 20.00 X X 0 0 0 SHARON DIPIETRO CHAIR 20.00 X X 0 0 0 ARTHUR E BENJAMIN DIRECTOR 10.00 X 0 0 0 PAUL CARMAN TREASURER 20.00 X X 0 0 0 GARY EDELSON DIRECTOR 10.00 X 0 0 0 HEATHER SHAW FAIRS DIRECTOR 10.00 X 0 0 0 ANDREA KLINE SECRETARY 10.00 X 0 0 0 MARNEY GLASSER DIRECTOR 10.00 X 0 0 0 DEBORAH ROBINSON DIRECTOR 10.00 X 0 0 0 EDITH STEIN DIRECTOR 10.00 X 0 0 0 RENETTE VERHAEGHE VICE SECRETARY 10.00 X 0 0 0 DR ANDREA COLTON DIRECTOR 10.00 X 0 0 0 SUZI GOLDSMITH EXECUTIVE DIRECTOR 40.00 X 140371 0 0 CRYSTAL RAMSEY VETERINARIAN/SURGEON 40.00 X 157753 0 0 298124 0 0 2 0 1 0 0 671966 3621295 1687250 4293261 ADOPTIONS & PET HEALTH 900099 514610 514610 PET CEMETERY 900099 77300 77300 591910 68270 68270 1559296 1561274 -1978 -1978 -1978 356716 671966 130878 225838 225838 83282 57122 26160 26160 5203461 591910 0 318290 1033237 990719 21434 21084 16619 16619 79653 76463 1608 1582 3937 366 3571 59616 5549 54067 79988 79988 34504 33279 1225 9932 9932 127203 127203 14501 11386 2252 863 115439 115439 57971 55904 2067 ANIMAL CARE COSTS 361315 361315 CREDIT CARD FEES 35888 33764 321 1803 SUNDRY EXPENSES 22644 20543 2101 SUPPLIES 8127 7958 169 2060574 1946427 87590 26557 113412 66965 3639564 2101471 1491200 868700 9898 3500 17707 83756 6291688 705045 3362891 5586643 2546400 8634672 11257435 678703 158579 678703 158579 X 5706567 6312115 2249402 4786741 7955969 11098856 8634672 11257435 3142887 0 X X 0 1 X 1 0 X 1629020 2092347 3956065 2153634 4293261 14124327 1629020 2092347 3956065 2153634 4293261 14124327 5186372 8937955 14797 24857 38273 63857 68270 210054 14334381 4283205 0.62350 0.70610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323023 323023 0 128811 128811 0 5839854 253211 5586643 5586643 X 5481518 90057 188000 278057 5203461 0 5203461 2338631 90057 188000 278057 2060574 0 2060574 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. PEPPERMINT BRUNCH 488238 444888 43350 28870 1900 300 DOGGIE BALL 286486 165100 121386 58369 17343 22609 90 253958 61978 191980 1487 1028682 671966 356716 87239 19243 24396 130878 225838 0 0 0 0 0 0 0 0 0 CRYSTAL RAMSEY VETERINARIAN/SURGEON 157753 0 0 0 0 0 0 0 0 0 157753 0 0 0 X MEDICAL & ANIMAL SUPPLIES 11630 107214 FMV X ANIMAL FOOD 8112 49321 FMV 0 1 0 FORM 990, PART III, LINE 2 IN 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 11B THE 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 12C THE 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 15A THE 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 19 THE 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 2C NO CHANGE