2020-07-10T11:36:31-05:00 2019-09-30 650265969 MCALPIN CAVALCANTI & LEWIS CPAS 511 N INDIAN RIVER DR SUITE 1 FORT PIERCE FL 34950 990 2018-10-01 590836088 HUMANE SOCIETY OF ST LUCIE COUNTY HUMA 7724610687 8890 GLADES CUT OFF ROAD FORT PIERCE FL 34986 DAN WIRE CHAIRMAN 7724610687 2020-06-05 true GLYNDA W CAVALCANTI P01262899 7725950500 2020-07-10 50.73.1.21 2020-07-10 11:36:31 CD P 0AD1EA01A3424A8E08739F6F145728F0FFF2D1C7 0DC1ECDBA0230883609C8E1D8C0562CF21DED053 2018 2021-01-29 14:40:06Z DAN WIRE 8890 NW GLADES CUT-OFF ROAD PORT ST LUCIE FL 34986 1040198 false X WWW.HSSLC.ORG X 1980 FL TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. 8 8 35 0 933705 679917 251612 198886 85 53 202576 126672 1387978 1005528 0 0 506030 632832 0 75113 835607 721819 1341637 1354651 46341 -349123 3573611 3264642 1010601 1050755 2563010 2213887 X TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. false false 1029140 TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. 127411 TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. 127411 1156551 true true false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 6 0 false 35 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X CINDY RIESGO 7724610687 8890 NW GLDES CUT-OFF ROAD PORT ST LUCIE FL 34986 X DAN WIRE CHAIRMAN 2.00 X X 0 0 0 CINDY RIESGO SECRETARY 2.00 X X 0 0 0 SHANNON MARTIN VICE PRESIDE 2.00 X X 0 0 0 false false false 35275 370771 273871 679917 ADOPTION FEES 75051 75051 SERVICES - CLINIC 62574 62574 HEARTWORM/FLEA CONTROL 29375 29375 BOARDING 11471 11471 PSL A C EMERGENCY VET 6150 6150 14265 14265 198886 53 53 30782 34670 -3888 -3888 THRIFT STORE 80359 80359 TSHIRTS E COLLARS & OTHER 30617 30617 GENERAL FUNDRAISING 6436 6436 13148 13148 130560 1005528 325611 X 505484 404388 50548 50548 37364 29892 3736 3736 89984 71988 8998 8998 1250 1000 125 125 726 726 19034 15226 1904 1904 19500 19500 5205 4321 442 442 54003 54003 125061 124628 433 26800 21440 2680 2680 SUPPLIES - MEDICAL 103296 103296 UTILITIES - ELECTRIC 48983 24491 24492 SURGERY - MEDICINE 37388 37388 TELEPHONE AND FAX 35211 28169 3521 3521 245362 216821 26108 2433 1354651 1156551 122987 75113 211850 11152 6701 12008 1076 1076 4745906 1509400 3349651 3236506 4333 3900 3573611 3264642 18107 125592 984409 912101 8085 13062 1010601 1050755 X 2563010 2213887 2563010 2213887 3573611 3264642 -349123 X false false X 959800 653473 698727 933705 679917 3925622 959800 653473 698727 933705 679917 3925622 3925622 1583 732 313 2628 3928250 847437 0.99930 0.99910 X PART II, LINE 10 VARIOUS REFUNDS & INSURANCE PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198101 198101 4173315 1180423 2992892 3925 583 3342 359082 327286 31796 11483 1108 10375 3236506 ACCRUED VACATION TIME 6544 STATE UNEMPLOYMENT PAYABLE 2859 COUNTY LICENSE PAYABLE 2393 FORT PIERCE LICENSE PAYABLE 1025 SALES TAX PAYABLE 176 PAYROLL TAXES PAYABLE 65 13062 false false 30782 34670 false 30782 34670 34670 -3888 true false false false CINDY RIESGO 8890 NW GLDES CUT-OFF ROAD PORT ST LUCIE FL 34986 false false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY AN OFFICER OF THE HUMANE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES - CLEANING 25,404 2,823 0 SUPPLIES - PET FOOD 27,378 0 0 SURGERY - SUPPLIES 26,975 0 0 SURGERY - VET SERVICES 24,042 0 0 UTILITIES - SEWER & WATER 15,543 5,181 0 EMERGENCY SPECIAL TREATME 17,268 0 0 MAINTENANCE - BUILDING 10,989 3,663 0 BANK AND CREDIT CARD FEES 9,521 0 1,058 CREMATORY SERVICES 8,541 0 0 SECURITY 6,331 2,110 0 EQUIPMENT RENT 4,137 4,138 0 MAINTENANCE - GROUNDS 6,271 0 0 UTILITIES - GARBAGE 5,023 0 0 PROPERTY TAX 3,982 0 0 COMPUTERS 2,325 1,550 0 MAINTENANCE - EQUIPMENT 3,624 0 0 PROGRAMMING/WEB SITE 1,759 880 880 TELEPHONE - MOBILE 2,618 327 327 SUPPLIES - SAFETY 2,353 262 0 LICENSES & FEES 1,287 1,287 0 EMPLOYEE RELATIONS 2,109 0 0 UTILITIES - GAS HEAT 1,947 0 0 DUES & SUBSCRIPTIONS 948 948 0 PAYROLL PROCESSING FEES 1,826 0 0 LATE FEE 1,508 0 168 MOVE/CLOSE FP 0 1,623 0 RABIES SHOTS 1,405 0 0 BOARD COSTS 0 1,316 0 VEHICLE MAINTENANCE 851 0 0 VEHICLE LICENSES 456 0 0 ANIMAL EQUIPMENT 331 0 0 DRUG TESTING 50 0 0 ADOPTION RETURNS REFUND 19 0 0 TOTAL 216,821 26,108 2,433