HUMANE SOCIETY OF VERO BEACH FLA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF VERO BEACH FLA (EIN 59-0863199)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-14
IRS object ID
202032279349302503
Schema version
2018v3.2
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)
Return2020-08-14T14:12:27-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270547026PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBH ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 S SEVENTH STAddressLine1Txt
CityFORT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP349504224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590863199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF VERO BEACH ANDBusinessNameLine1Txt
Business Name Line2INDIAN RIVER COUNTY FL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone7723883331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 77TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329610644ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SCHULYER SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7723883331PhoneNum
Signature2020-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD W BRADLEYPreparerPersonNm
PTINP01282078PTIN
Phone7725956800PhoneNum
Preparation2020-08-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm14:12:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id992E83F8B90DF5B4529726673504EEC70C9F5DD3AtSubmissionCreationDeviceId
At Submission Filing Device Id760FD0DB3376BBFD051216360F81F3D1E3FDAE98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN SCHULYER SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13602 EAGLE DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,521,862GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSVB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee132TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,603,799PYContributionsGrantsAmt
CY Contributions Grants$1,025,764CYContributionsGrantsAmt
PY Program Service Revenue$799,211PYProgramServiceRevenueAmt
CY Program Service Revenue$826,602CYProgramServiceRevenueAmt
PY Investment Income$3,413PYInvestmentIncomeAmt
CY Investment Income-$80,712CYInvestmentIncomeAmt
PY Other Revenue$1,644,943PYOtherRevenueAmt
CY Other Revenue$1,061,724CYOtherRevenueAmt
PY Total Revenue$5,051,366PYTotalRevenueAmt
CY Total Revenue$2,833,378CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,925,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,929,918CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$249,476CYTotalFundraisingExpenseAmt
PY Other Expenses$2,070,165PYOtherExpensesAmt
CY Other Expenses$2,221,450CYOtherExpensesAmt
PY Total Expenses$3,995,930PYTotalExpensesAmt
CY Total Expenses$4,151,368CYTotalExpensesAmt
PY Revenues Less Expenses$1,055,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,317,990CYRevenuesLessExpensesAmt
Total Assets BOY$9,608,020TotalAssetsBOYAmt
Total Assets EOY$8,977,347TotalAssetsEOYAmt
Total Liabilities BOY$525,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,175,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,082,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,801,471NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,639,878ExpenseAmt
Revenue$826,602RevenueAmt
DescTHE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, FL, INC. CONDUCTS SEVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS, INCLUDING ADOPTION AND REUNITING PETS WITH THEIR OWNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$159,615ExpenseAmt
DescTHE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,799,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee132EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN SCHULYER SMITHPersonNm
Phone7723883331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13602 EAGLE DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN SCHULYER SMITH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LYNN CAMBEST
TREASURER1.00Yes (X)Yes (X)$0$0$0
WENDY TRIMARCHE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARLES CRUICE
DIRECTOR1.00Yes (X)$0$0$0
PRISILLA LALA MARESI
DIRECTOR1.00Yes (X)$0$0$0
HAROLD F OBERKOTTER JR
DIRECTOR1.00Yes (X)$0$0$0
ERIC BARKETT
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN BARTON
DIRECTOR1.00Yes (X)$0$0$0
JAN CHRISTENSEN
DIRECTOR1.00Yes (X)$0$0$0
ROZ CLINE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM FRATES
DIRECTOR1.00Yes (X)$0$0$0
ANNE DUNWOODY
DIRECTOR1.00Yes (X)$0$0$0
GENA GROVE
DIRECTOR1.00Yes (X)$0$0$0
DALE KEYSER
DIRECTOR1.00Yes (X)$0$0$0
KARI MASON
DIRECTOR1.00Yes (X)$0$0$0
JEFF POWERS
DIRECTOR1.00Yes (X)$0$0$0
ANDREW SOWERS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$983MembershipDuesAmt
Related Organizations$473,000RelatedOrganizationsAmt
All Other Contributions$551,781AllOtherContributionsAmt
Total Contributions$1,025,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY GOVERNMENT CONTRACT900099$291,895$291,895
WELLNESS CLINIC900099$255,665$255,665
PHARMACY900099$156,022$156,022
ADOPTION FEES900099$95,894$95,894
OTHER REVENUE900099$27,126$27,126
FieldValueIRS element (for citing)
Total Program Service Revenue$826,602TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,284TotalRevenueColumnAmt
Exclusion$7,284ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$87,996OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$87,996OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$87,996TotalRevenueColumnAmt
Related Or Exempt Func Income-$87,996RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$434,913FundraisingGrossIncomeAmt
Fundraising Direct Expenses$205,241FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,672TotalRevenueColumnAmt
Exclusion$229,672ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,227,299GrossSalesOfInventoryAmt
Cost Of Goods Sold$395,247CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,052TotalRevenueColumnAmt
Related Or Exempt Func Income$832,052RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,833,378TotalRevenueColumnAmt
Related Or Exempt Func Income$1,570,658RelatedOrExemptFuncIncomeAmt
Exclusion$236,956ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,655,603TotalAmt
Program Services$1,163,066ProgramServicesAmt
Management And General$330,251ManagementAndGeneralAmt
Fundraising$162,286FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,258TotalAmt
Program Services$15,686ProgramServicesAmt
Management And General$8,439ManagementAndGeneralAmt
Fundraising$4,133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,412TotalAmt
Program Services$13,773ProgramServicesAmt
Management And General$72,340ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,645TotalAmt
Program Services$124,151ProgramServicesAmt
Management And General$20,151ManagementAndGeneralAmt
Fundraising$14,343FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,454TotalAmt
Management And General$12,454ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,140TotalAmt
Program Services$13,500ProgramServicesAmt
Management And General$36,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,970TotalAmt
Program Services$34,032ProgramServicesAmt
Management And General$26,721ManagementAndGeneralAmt
Fundraising$9,217FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,320TotalAmt
Program Services$1,473ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$5,785FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,954TotalAmt
Program Services$6,630ProgramServicesAmt
Management And General$71,991ManagementAndGeneralAmt
Fundraising$38,333FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,078TotalAmt
Program Services$3,541ProgramServicesAmt
Management And General$46,055ManagementAndGeneralAmt
Fundraising$6,482FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$356,996TotalAmt
Program Services$198,353ProgramServicesAmt
Management And General$158,583ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$511,984TotalAmt
Program Services$511,984ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,437TotalAmt
Management And General$128,437ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL FOOD, MEDICINE, MX$322,270$322,270
REPAIRS & MAINTENANCE$103,833$27,603$76,148$82
CLINIC VETS$102,886$102,886
SUPPLIES$89,299$52,119$36,980$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$292,829TotalAmt
Program Services$208,426ProgramServicesAmt
Management And General$77,147ManagementAndGeneralAmt
Fundraising$7,256FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,151,368TotalAmt
Program Services$2,799,493ProgramServicesAmt
Management And General$1,102,399ManagementAndGeneralAmt
Fundraising$249,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$972,498BOYAmt
EOY$1,365,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$842,599BOYAmt
EOY$254,247EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,100BOYAmt
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,852BOYAmt
EOY$51,306EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,537BOYAmt
EOY$14,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,067BOYAmt
EOY$137,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,695,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,640,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,274,789BOYAmt
EOY$7,054,948EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$578BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,608,020BOYAmt
EOY$8,977,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$525,562BOYAmt
EOY$1,175,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525,562BOYAmt
EOY$1,175,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,853,165BOYAmt
EOY$7,546,096EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,293BOYAmt
EOY$255,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,082,458BOYAmt
EOY$7,801,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,608,020BOYAmt
EOY$8,977,347EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,317,990ReconcilationRevenueExpnssAmt
Prior Period Adjustments$37,003PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,105,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,603,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,764CurrentTaxYearAmt
Total$7,513,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,105,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,603,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,764CurrentTaxYearAmt
Total$7,513,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,513,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,413CurrentTaxYearMinus1YearAmt
Current Tax Year$7,284CurrentTaxYearAmt
Total$13,655TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$479,223CurrentTaxYearMinus1YearAmt
Current Tax Year$228,672CurrentTaxYearAmt
Total$707,895TotalAmt
FieldValueIRS element (for citing)
Total Support$8,235,412TotalSupportAmt
Gross Receipts Rltd Activities$4,045,707GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91240PublicSupportCY170Pct
Public Support PY1700.93560PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,700OtherCostOrOtherBasisAmt
Book Value$780,700BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,914,558OtherCostOrOtherBasisAmt
Depreciation$4,640,310DepreciationAmt
Book Value$6,274,248BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,054,948TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,164,297TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,162,862OtherRevenueAmt
Revenue Not Reported$2,162,862RevenueNotReportedAmt
Revenue Subtotal$3,001,435RevenueSubtotalAmt
Other Revenues Not Included-$168,057OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$168,057RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,833,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,871,976TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$551,954OtherExpensesIncludedAmt
Expenses Not Reported$551,954ExpensesNotReportedAmt
Expenses Subtotal$4,320,022ExpensesSubtotalAmt
Other Expenses Not Included-$168,654OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$168,654ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,151,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE SOCIETY AND FOUNDATION FOLLOW ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSES WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS, WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY AND FOUNDATION FILE INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINIATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2DREVENUE OF AFFILIATE 2,162,862
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF GOODS SOLD NETTED AGAINST REVENUE -395,247 FUNDRAISING EXPENSES NETTED AGAINT REVENUE -205,241 LOSS ON ASSET DISPOSAL -87,996 INVESTMENT ADVISORY FEES 47,427 INTERCOMPANY TRANSFERS 473,000
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES OF AFFILIATE 551,954
SCHEDULE D, PAGE 4, PART XII, LINE 4BCOST OF GOODS SOLD NETTED AGAINST REVENUE -395,247 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -205,241 LOSS ON ASSET DISPOSAL -88,593 INVESTMENT ADVISORY FEES 47,427 INTERCOMPANY TRANSFER 473,000

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAUSE FOR PAWSEvent1Nm
Gross Receipts Event1$314,654GrossReceiptsEvent1Amt
Gross Revenue Event1$314,654GrossRevenueEvent1Amt
Other Direct Expenses Event1$70,385OtherDirectExpensesEvent1Amt
Event2WINE, WOMEN & SEvent2Nm
Gross Receipts Event2$106,452GrossReceiptsEvent2Amt
Gross Revenue Event2$106,452GrossRevenueEvent2Amt
Other Direct Expenses Event2$123,213OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,807GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,807GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,643OthDirectExpnssOtherEventsAmt
Gross Receipts Total$434,913GrossReceiptsTotalAmt
Gross Revenue Total Events$434,913GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$205,241OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$205,241DirectExpenseSummaryEventsAmt
Net Income Summary$229,672NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FULL GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING DATE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE DIRECTORS APPROVE ALL SIGNIFICANT CONTRACTS AND DISBURSEMENTS AT WHICH TIME THEY ALSO REVIEW FOR ANY CONFLICT OF INTEREST. ANY SUSPECTED CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE GOVERNING BOARD FOR A DECISION AS TO COMPLIANCE OR NONCOMPLIANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS AND REVIEWS THE EXECUTIVE DIRECTOR/CEO OF THE ORGANIZATION. THE COMMITTEE ALSO EVALUATES PERFORMANCE AND REVIEWS COMPENSATION USING INFORMATION PROVIDED BY THE NATIONAL, STATE AND REGIONAL HUMANE SOCIETIES. THE EXECUTIVE DIRECTOR INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS AND REVIEWS THE EXECUTIVE DIRECTOR/CEO OF THE ORGANIZATION. THE COMMITTEE ALSO EVALUATES PERFORMANCE AND REVIEWS COMPENSATION USING INFORMATION PROVIDED BY THE NATIONAL, STATE AND REGIONAL HUMANE SOCIETIES. THE EXECUTIVE DIRECTOR INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT IT'S ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE, AS SET FORTH BY IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9CHANGE IN NET ASSETS OF AFFILIATE -1,610,311 CHANGE IN NET ASSETS OF AFFILIATE 1,610,311

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF VERO BEACH AND IRBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 77TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32961ZIPCd
FieldValueIRS element (for citing)
EIN593729687EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF VERO BEACH ANDBusinessNameLine1Txt
Business Name Line2INDIAN RIVER COUNTY FL FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$473,000InvolvedAmt
Method Of Amount DeterminationBUDGET TRANSFER OF INCOMEMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.