HUMANE SOCIETY OF VERO BEACH FLA: Form 990, tax year 2017

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Organization
HUMANE SOCIETY OF VERO BEACH FLA (EIN 59-0863199)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201902269349300140
Schema version
2017v2.3
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)
Return2019-08-14T15:53:26-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593477720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHESNUT BRADLEY & HEMPHILL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11138 NEW YORK AVEAddressLine1Txt
CitySAINT CLOUDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP347693782ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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 TitleFIRST VICE PRESIDENTPersonTitleTxt
Phone7723883331PhoneNum
Signature2019-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD W BRADLEYPreparerPersonNm
PTINP01282078PTIN
Phone4078921506PhoneNum
Preparation2019-08-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm15:53:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB5AF86BE4C7E2721889D34699BB1C63A1848B6CEAtSubmissionCreationDeviceId
At Submission Filing Device IdDA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$5,243,069GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,142,254PYContributionsGrantsAmt
CY Contributions Grants$2,603,799CYContributionsGrantsAmt
PY Program Service Revenue$757,440PYProgramServiceRevenueAmt
CY Program Service Revenue$799,211CYProgramServiceRevenueAmt
PY Investment Income$1,745PYInvestmentIncomeAmt
CY Investment Income$3,413CYInvestmentIncomeAmt
PY Other Revenue$1,467,463PYOtherRevenueAmt
CY Other Revenue$1,644,943CYOtherRevenueAmt
PY Total Revenue$3,368,902PYTotalRevenueAmt
CY Total Revenue$5,051,366CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,744,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,925,765CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$358,119CYTotalFundraisingExpenseAmt
PY Other Expenses$1,836,793PYOtherExpensesAmt
CY Other Expenses$2,070,165CYOtherExpensesAmt
PY Total Expenses$3,581,376PYTotalExpensesAmt
CY Total Expenses$3,995,930CYTotalExpensesAmt
PY Revenues Less Expenses-$212,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,055,436CYRevenuesLessExpensesAmt
Total Assets BOY$8,211,721TotalAssetsBOYAmt
Total Assets EOY$9,608,020TotalAssetsEOYAmt
Total Liabilities BOY$184,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$525,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,027,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,082,458NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,166,321ExpenseAmt
Revenue$799,211RevenueAmt
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$159,306ExpenseAmt
DescTHE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,325,627TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee97EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY RYAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN SCHULYER SMITH
FIRST VICE P1.00Yes (X)Yes (X)$0$0$0
SAMUEL BEACH JR
SECOND VICE1.00Yes (X)Yes (X)$0$0$0
JILL COLLINSON
THIRD VICE P1.00Yes (X)Yes (X)$0$0$0
ANDREW SOWERS
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
STACY KATZ
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
ANDREW HARPER
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE MILLER
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY PETROLINE
DIRECTOR1.00Yes (X)$0$0$0
DICK PIPPERT
DIRECTOR1.00Yes (X)$0$0$0
STEVE SMITH
DIRECTOR1.00Yes (X)$0$0$0
FRANK M SPITZMILLER II
DIRECTOR1.00Yes (X)$0$0$0
MARIA WHITTLE
DIRECTOR1.00Yes (X)$0$0$0
SUSIE WILBER
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$2,650MembershipDuesAmt
Related Organizations$1,898,944RelatedOrganizationsAmt
All Other Contributions$702,205AllOtherContributionsAmt
Total Contributions$2,603,799TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WELLNESS CLINIC900099$266,865$266,865
COUNTY GOVERNMENT CONTRACT900099$251,510$251,510
PHARMACY900099$165,220$165,220
ADOPTION FEES900099$71,946$71,946
OTHER REVENUE900099$43,670$43,670
FieldValueIRS element (for citing)
Total Program Service Revenue$799,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,413TotalRevenueColumnAmt
Exclusion$3,413ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$644,051FundraisingGrossIncomeAmt
Fundraising Direct Expenses$163,828FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,223TotalRevenueColumnAmt
Exclusion$480,223ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,191,965GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,875CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,164,090TotalRevenueColumnAmt
Related Or Exempt Func Income$1,164,090RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES TAX COLLECTION ALLOWANCDesc
Total Revenue Column$630TotalRevenueColumnAmt
Related Or Exempt Func Income$630RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$630OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,051,366TotalRevenueColumnAmt
Related Or Exempt Func Income$1,963,931RelatedOrExemptFuncIncomeAmt
Exclusion$483,636ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,704,262TotalAmt
Program Services$1,349,018ProgramServicesAmt
Management And General$157,582ManagementAndGeneralAmt
Fundraising$197,662FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,991TotalAmt
Program Services$9,632ProgramServicesAmt
Management And General$3,879ManagementAndGeneralAmt
Fundraising$3,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,146TotalAmt
Program Services$46,120ProgramServicesAmt
Management And General$4,918ManagementAndGeneralAmt
Fundraising$8,108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,366TotalAmt
Program Services$115,649ProgramServicesAmt
Management And General$13,485ManagementAndGeneralAmt
Fundraising$16,232FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,701TotalAmt
Program Services$392ProgramServicesAmt
Management And General$7,335ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,047TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$37,547ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,692TotalAmt
Program Services$4,090ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$4,955FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,104TotalAmt
Program Services$7,147ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,059TotalAmt
Program Services$51,981ProgramServicesAmt
Management And General$11,697ManagementAndGeneralAmt
Fundraising$71,381FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,854TotalAmt
Program Services$39,837ProgramServicesAmt
Management And General$8,366ManagementAndGeneralAmt
Fundraising$12,651FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$327,247TotalAmt
Program Services$313,333ProgramServicesAmt
Management And General$11,991ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$510,054TotalAmt
Program Services$510,054ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,515TotalAmt
Program Services$63,307ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHELTER ANIMAL SERVICES$174,788$174,788
CLINIC ANIMAL SERVICES$145,085$145,085
REPAIRS & MAINTENANCE$93,367$89,859$2,683$825
CLINIC VETS$78,569$78,569

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$405,083TotalAmt
Program Services$323,266ProgramServicesAmt
Management And General$51,153ManagementAndGeneralAmt
Fundraising$30,664FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,995,930TotalAmt
Program Services$3,325,627ProgramServicesAmt
Management And General$312,184ManagementAndGeneralAmt
Fundraising$358,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546,320BOYAmt
EOY$972,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$454,292BOYAmt
EOY$842,599EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,794BOYAmt
EOY$282,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,720BOYAmt
EOY$100,852EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,042BOYAmt
EOY$12,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,059BOYAmt
EOY$122,067EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,860,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,585,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,383,886BOYAmt
EOY$7,274,789EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$578EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$419,608BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,211,721BOYAmt
EOY$9,608,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,699BOYAmt
EOY$525,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,699BOYAmt
EOY$525,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,379,546BOYAmt
EOY$8,853,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,476BOYAmt
EOY$229,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,027,022BOYAmt
EOY$9,082,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,211,721BOYAmt
EOY$9,608,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,055,436ReconcilationRevenueExpnssAmt
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$588,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,254CurrentTaxYearMinus1YearAmt
Current Tax Year$2,603,799CurrentTaxYearAmt
Total$7,076,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,254CurrentTaxYearMinus1YearAmt
Current Tax Year$2,603,799CurrentTaxYearAmt
Total$7,076,563TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,076,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,571CurrentTaxYearMinus1YearAmt
Current Tax Year$3,413CurrentTaxYearAmt
Total$7,949TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$479,223CurrentTaxYearAmt
Total$479,223TotalAmt
FieldValueIRS element (for citing)
Total Support$7,563,735TotalSupportAmt
Gross Receipts Rltd Activities$1,991,806GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93560PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$11,079,451OtherCostOrOtherBasisAmt
Depreciation$4,585,362DepreciationAmt
Book Value$6,494,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,274,789TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,215,112TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,984,567OtherRevenueAmt
Revenue Not Reported$1,984,567RevenueNotReportedAmt
Revenue Subtotal$5,230,545RevenueSubtotalAmt
Other Revenues Not Included-$179,179OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$179,179RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,051,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,159,676TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,984,567OtherExpensesIncludedAmt
Expenses Not Reported$1,984,567ExpensesNotReportedAmt
Expenses Subtotal$4,175,109ExpensesSubtotalAmt
Other Expenses Not Included-$179,179OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$179,179ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,995,930TotalExpensesPerForm990Amt

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 ASSESSED 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 FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 2DREVENUE OF AFFILIATE 1,984,567
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF GOODS SOLD NETTED AGAINST REVENUE -15,351 FUNDRAISING EXPENSES NETTED AGAINT REVENUE -163,828
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES OF AFFILIATE 1,984,567
SCHEDULE D, PAGE 4, PART XII, LINE 4BCOST OF GOODS SOLD NETTED AGAINST REVENUE -15,351 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -163,828

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAUSE FOR PAWSEvent1Nm
Gross Receipts Event1$362,533GrossReceiptsEvent1Amt
Gross Revenue Event1$362,533GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,167OtherDirectExpensesEvent1Amt
Event2WINE, WOMEN & SEvent2Nm
Gross Receipts Event2$246,386GrossReceiptsEvent2Amt
Gross Revenue Event2$246,386GrossRevenueEvent2Amt
Other Direct Expenses Event2$88,482OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$34,706GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$34,706GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,179OthDirectExpnssOtherEventsAmt
Gross Receipts Total$643,625GrossReceiptsTotalAmt
Gross Revenue Total Events$643,625GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$163,828OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$163,828DirectExpenseSummaryEventsAmt
Net Income Summary$479,797NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 IX, LINE 24ESUPPLIES 55,645 1,028 1,359 RECRUITING EXPENSES 5,197 42,234 136 PAYROLL SERVICE FEES 31,227 3,128 4,967 BANK FEES 31,337 169 6,843 GRANT EXPENSE 28,919 0 8,899 SHELTER VETS 34,775 0 0 ANIMAL FOOD, MEDICINE, MX 27,386 0 0 ACA PENALTY 25,000 0 0 VEHICLES 20,531 0 0 TRAINING & EDUCATION 13,528 1,418 580 CONTRACT LABOR 11,003 15 278 UNIFORM 9,200 0 0 PUBLIC ANIMAL SERVICES 7,513 0 0 FUNDRAISING EXPENSE 0 0 5,964 SECURITY 5,188 398 31 CREMATION 3,885 0 0 DUES & SUBSCRIPTIONS 1,842 599 1,281 WORKING INTERVIEWS 3,033 0 0 LICENSE & FEES 791 2,011 0 MEALS 2,098 153 326 VOLUNTEER PROMOTION 2,148 0 0 CASH OVER/UNDER 1,509 0 0 MEDICAL HEARTWORM 923 0 0 TRAVEL 588 0 0 TOTAL 323,266 51,153 30,664
FORM 990, PART XI, LINE 9REVENUE OF AFFILIATE 1,984,567 COST OF GOODS SOLD NETTED AGAINST REVENUE 15,351 FUNDRAISING EXPENSES NETTED AGAINT REVENUE 163,828 EXPENSES OF AFFILIATE -1,984,567 COST OF GOODS SOLD NETTED AGAINST REVENUE -15,351 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -163,828

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$1,898,945InvolvedAmt
Method Of Amount DeterminationBUDGET TRANSFER OF INCOMEMethodOfAmountDeterminationTxt

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