2019-03-13T12:09:21-05:00 2018-09-30 650265969 MCALPIN CAVALCANTI & LEWIS CPAS 315 AVENUE A FORT PIERCE FL 349504418 990 2017-10-01 590836088 HUMANE SOCIETY OF ST LUCIE COUNTY HUMA 7724610687 PO BOX 14199 FORT PIERCE FL 34987 MARY JEAN NAVARETTA CHAIRMAN 7724610687 2019-03-15 true GLYNDA W CAVALCANTI P01262899 7725950500 2019-03-13 50.73.1.21 2019-03-13 12:09:21 CD P 0AD1EA01A3424A8E08739F6F145728F0FFF2D1C7 08BE8AC1AE08D506C2EBAAE2EAC39C3B88E116AF 2017 2019-02-21 02:37:17Z MARY JEAN NAVARETTA 7309 RESERVE CREEK DRIVE PORT ST LUCIE FL 34986 1420861 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. 5 5 35 15 0 698727 933705 280475 251612 313 85 215889 202576 1195404 1387978 0 0 586442 506030 0 105851 765478 835607 1351920 1341637 -156516 46341 3583513 3573611 1066844 1010601 2516669 2563010 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 1005130 251612 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. 69885 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. 69885 1075015 true true false false false false false false false false true false false false true 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 false true 6 0 false 35 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X HUMANE SOCIETY OF ST LUCIE COUNTY 7724610687 8890 NW GLADES CUT OFF RD PORT ST LUCIE FL 34986 X MARY JEAN NAVARETTA CHAIRMAN X X 0 0 0 STEPHEN NAVARETTA VICE CHAIRMA X X 0 0 0 JOYCE MCGUIRE SECRETARY X X 0 0 0 CLIFF STOKES DIRECTOR X 0 0 0 CARYN FECHTER TREASURER X X 0 0 0 false false false 52931 522240 358534 933705 SERVICES - CLINIC 77012 77012 ADOPTION FEES 71798 71798 HEARTWORM/FLEA CONTROL 62208 62208 RABIES SHOTS 17449 17449 BOARDING 10802 10802 12343 12343 251612 85 85 94844 32883 61961 THRIFT STORE 74568 74568 TSHIRTS E COLLARS & OTHER 16831 16831 PET CANISTERS 11490 11490 37726 37726 140615 1387978 392312 X 438236 350588 43824 43824 30581 24465 3058 3058 37213 29771 3721 3721 1250 1000 125 125 26361 26361 15297 12237 1530 1530 16325 16325 7681 6459 611 611 50269 50269 125318 124884 434 51531 41225 5153 5153 SUPPLIES - MEDICAL 111300 111300 SURGERY - MEDICINE 57433 57433 SURGERY - VET SERVICES 46215 46215 UTILITIES - ELECTRIC 45453 22726 22727 281174 246712 29319 5143 1341637 1075015 160771 105851 67860 211850 10344 6701 26007 1076 4745094 1395443 3474535 3349651 4767 4333 3583513 3573611 19393 18107 1010191 984409 37260 8085 1066844 1010601 X 2516669 2563010 2516669 2563010 3583513 3573611 46341 X false false true true X 1560353 959800 653473 698727 933705 4806058 1560353 959800 653473 698727 933705 4806058 4806058 1626 1583 732 313 4254 4810312 487156 0.99910 0.99880 X PART II, LINE 10 VARIOUS REFUNDS & INSURANCE PROCEEDS 0 198101 198101 4173315 1071876 3101439 3925 482 3443 369753 323085 46668 3349651 ACCRUED VACATION TIME 6545 IMPOUND FEES PAYABLE: FP 840 FORT PIERCE LICENSE PAYABLE 575 COUNTY LICENSE PAYABLE 125 8085 FUNDRAISERS 94844 94844 32883 94844 94844 32883 32883 61961 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 SURGERY - SUPPLIES 31,638 0 0 SUPPLIES - PET FOOD 28,320 0 0 SUPPLIES - CLEANING 25,052 2,784 0 EMERGENCY SPECIAL TREATME 26,944 0 0 TELEPHONE AND FAX 20,593 2,574 2,574 UTILITIES - SEWER & WATER 19,124 6,375 0 BANK AND CREDIT CARD FEES 16,476 0 1,831 EQUIPMENT RENT 8,201 8,202 0 CREMATORY SERVICES 14,575 0 0 VMC SETTLEMENT DR GERAGHT 8,344 100 0 SECURITY 6,216 2,072 0 SUPPLIES - SAFETY 5,456 606 0 MAINTENANCE - GROUNDS 5,913 0 0 UTILITIES - GARBAGE 5,744 0 0 COMPUTERS 2,943 1,962 0 PROPERTY TAX 3,982 0 0 LICENSES & FEES 1,918 1,919 0 MAINTENANCE - BUILDING 2,699 900 0 VEHICLE MAINTENANCE 3,112 0 0 MAINTENANCE - EQUIPMENT 3,002 0 0 TELEPHONE - MOBILE 2,284 285 285 UTILITIES - GAS HEAT 2,414 0 0 PROGRAMMING/WEB SITE 907 453 453 DUES & SUBSCRIPTIONS 448 448 0 BOARD COSTS 0 639 0 VEHICLE LICENSES 248 0 0 ADOPTION RETURNS REFUND 159 0 0 TOTAL 246,712 29,319 5,143