2019-08-14T15:53:26-05:00 2018-09-30 593477720 CHESNUT BRADLEY & HEMPHILL INC 1138 NEW YORK AVE SAINT CLOUD FL 347693782 990 2017-10-01 590863199 HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL INC HUMA 7723883331 6230 77TH STREET VERO BEACH FL 329610644 SUSAN SCHULYER SMITH FIRST VICE PRESIDENT 7723883331 2019-08-01 true RICHARD W BRADLEY P01282078 4078921506 2019-08-14 167.68.16.49 2019-08-14 15:53:26 CD P B5AF86BE4C7E2721889D34699BB1C63A1848B6CE DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA 2017 2019-02-21 02:37:17Z SUSAN SCHULYER SMITH 3602 EAGLE DRIVE VERO BEACH FL 32963 5243069 false X WWW.HSVB.ORG X 1953 FL PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 18 18 97 300 0 1142254 2603799 757440 799211 1745 3413 1467463 1644943 3368902 5051366 0 0 1744583 1925765 0 358119 1836793 2070165 3581376 3995930 -212474 1055436 8211721 9608020 184699 525562 8027022 9082458 PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. false false 3166321 799211 THE 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. 159306 THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS. 3325627 true true false false false false false false false false true false false false false true false true 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 true false false false true 11 0 true 97 true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false FL X SUSAN SCHULYER SMITH 7723883331 3602 EAGLE DRIVE VERO BEACH FL 32963 X MARY RYAN PRESIDENT 1.00 X X 0 0 0 SUSAN SCHULYER SMITH FIRST VICE P 1.00 X X 0 0 0 SAMUEL BEACH JR SECOND VICE 1.00 X X 0 0 0 JILL COLLINSON THIRD VICE P 1.00 X X 0 0 0 ANDREW SOWERS TREASURER 1.00 X X 0 0 0 WENDY TRIMARCHE SECRETARY 1.00 X X 0 0 0 CHARLES CRUICE DIRECTOR 1.00 X 0 0 0 STACY KATZ DIRECTOR 1.00 X 0 0 0 PRISILLA LALA MARESI DIRECTOR 1.00 X 0 0 0 HAROLD F OBERKOTTER JR DIRECTOR 1.00 X 0 0 0 ANDREW HARPER DIRECTOR 1.00 X 0 0 0 ANNETTE MILLER DIRECTOR 1.00 X 0 0 0 SHIRLEY PETROLINE DIRECTOR 1.00 X 0 0 0 DICK PIPPERT DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 FRANK M SPITZMILLER II DIRECTOR 1.00 X 0 0 0 MARIA WHITTLE DIRECTOR 1.00 X 0 0 0 SUSIE WILBER DIRECTOR 1.00 X 0 0 0 false false false 2650 1898944 702205 2603799 WELLNESS CLINIC 900099 266865 266865 COUNTY GOVERNMENT CONTRACT 900099 251510 251510 PHARMACY 900099 165220 165220 ADOPTION FEES 900099 71946 71946 OTHER REVENUE 900099 43670 43670 799211 3413 3413 644051 163828 480223 480223 1191965 27875 1164090 1164090 SALES TAX COLLECTION ALLOWANC 630 630 630 5051366 1963931 483636 X 1704262 1349018 157582 197662 16991 9632 3879 3480 59146 46120 4918 8108 145366 115649 13485 16232 8701 392 7335 974 41047 3500 37547 9692 4090 647 4955 16104 7147 92 8865 135059 51981 11697 71381 60854 39837 8366 12651 327247 313333 11991 1923 510054 510054 64515 63307 809 399 SHELTER ANIMAL SERVICES 174788 174788 CLINIC ANIMAL SERVICES 145085 145085 REPAIRS & MAINTENANCE 93367 89859 2683 825 CLINIC VETS 78569 78569 405083 323266 51153 30664 3995930 3325627 312184 358119 546320 972498 454292 842599 149794 282100 150720 100852 25042 12537 82059 122067 11860151 4585362 6383886 7274789 578 419608 8211721 9608020 184699 525562 184699 525562 X 7379546 8853165 647476 229293 8027022 9082458 8211721 9608020 1055436 X false true X true false X 588465 1105979 1636066 1142254 2603799 7076563 588465 1105979 1636066 1142254 2603799 7076563 7076563 1578 634 753 1571 3413 7949 479223 479223 7563735 1991806 0.93560 0.99990 X 780700 780700 11079451 4585362 6494089 7274789 X 7215112 1984567 1984567 5230545 -179179 -179179 5051366 6159676 1984567 1984567 4175109 -179179 -179179 3995930 SCHEDULE D, PAGE 3, PART X THE 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 2D REVENUE OF AFFILIATE 1,984,567 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD NETTED AGAINST REVENUE -15,351 FUNDRAISING EXPENSES NETTED AGAINT REVENUE -163,828 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES OF AFFILIATE 1,984,567 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD NETTED AGAINST REVENUE -15,351 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -163,828 CAUSE FOR PAWS 362533 362533 63167 WINE, WOMEN & S 246386 246386 88482 1 34706 34706 12179 643625 643625 163828 163828 479797 FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C THE 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 15A THE 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 15B THE 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 19 THE 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 24E SUPPLIES 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 9 REVENUE 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 HUMANE SOCIETY OF VERO BEACH AND IR FOUNDATION INC 6230 77TH STREET VERO BEACH FL 32961 593729687 INVESTMENT FL 501C3 12B N/A false false false false false false false false false false false false false false false false false false false true HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL FOUNDATION INC S 1898945 BUDGET TRANSFER OF INCOME