2019-08-15T11:53:23-04:00 2018-09-30 261671611 Koplas & Company CPA PA 4285 SW Martin Highway Palm City FL 34990 990 2017-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE CEO 7722238822 2019-08-15 true Michael R Koplas P00066954 7722521100 96.71.32.194 2019-08-15 11:55:38 6525892019227abco5oc 2019-08-15 P 96BE2937E5AC4E1DE1939D1F983B1A2F7367E75B 96BE2937E5AC4E1DE1939D1F983B1A2F7367E75B 2017 2019-02-21 02:37:17Z FRANK VALENTE 4002330 false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. 13 13 57 700 0 0 2641403 1970035 1097986 1209733 74749 144229 -19185 -16106 3794953 3307891 0 0 1865598 1911988 0 347098 1263976 1372772 3129574 3284760 665379 23131 5595367 5447130 121636 98882 5473731 5348248 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. false false 2819140 PROVIDES SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA, INCLUDING SPAY AND NEUTER SERVICES; PROMOTES HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 2819140 true true false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 2 0 true 57 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 TERENCE P MCCARTHY CHAIRPERSON 2.00 0.00 X X 0 0 0 DANA COATES 1ST VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 GARY OBER 2ND VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 MARILYN MORRIS SECRETARY 2.00 0.00 X X 0 0 0 KATHY SKRZYPCZAK TREASURER 2.00 0.00 X X 0 0 0 KATIE ASTRAS DIRECTOR 1.00 0.00 X 0 0 0 KIT HAAS DIRECTOR 1.00 0.00 X 0 0 0 CINDI HOBBS DIRECTOR 1.00 0.00 X 0 0 0 LINDA KARDOS DIRECTOR 1.00 0.00 X 0 0 0 SONIA M PAWLUC DIRECTOR 1.00 0.00 X 0 0 0 TOM WEISSENBORN DIRECTOR 1.00 0.00 X 0 0 0 KAY ZIEGLER DIRECTOR 1.00 0.00 X 0 0 0 SHEILA BIEHL IMMEDIATE PAST CHAIRPERSON 2.00 0.00 X 0 0 0 FRANK VALENTE CEO 55.00 0.00 X X 111939 0 17217 111939 0 17217 1 false false false 191182 732243 1046610 131589 1970035 THRIFT STORES 453310 799560 799560 ADOPTION FEES 900099 121547 121547 SPAY & NEUTER SERGERY 900099 131253 131253 HUMANE EDUCATION 900099 67108 67108 PROCESSING FEES 900099 21380 21380 68885 68885 1209733 55889 55889 13354 13354 13354 13354 581148 25400 513963 4245 67185 21155 88340 88340 135985 191182 172054 -36069 -36069 10786 4177 6609 6609 3307891 1209733 0 128123 160204 103277 24206 32721 1398693 1219231 52122 127340 19810 12419 7350 41 197056 165437 23816 7803 136225 115798 6781 13646 14569 13694 875 85311 80171 73 5067 19168 17775 1393 12721 11301 223 1197 79667 72246 1001 6420 386317 358617 696 27004 148280 146745 194 1341 66919 61291 449 5179 MEDICAL SUPPLIES 163335 163335 ANIMAL CARE & WELLNESS 55885 55885 MAIL CAMPAIGNS 85455 85455 FEED & SHELTER SUPPLIES 95671 95671 159474 126247 1611 31616 3284760 2819140 118522 347098 X 1155423 1167340 61020 61020 12170 6980 5272611 2607401 2595071 2665210 1757412 1532809 14271 13771 5595367 5447130 90006 81581 31630 17301 121636 98882 X 3430601 3315933 1038341 1026498 1004789 1005817 5473731 5348248 5595367 5447130 X 23131 -50914 -8860 -88840 X false true X true false X 1873578 2315912 1649787 2641403 1970035 10450715 1873578 2315912 1649787 2641403 1970035 10450715 303213 10147502 64932 58975 73444 57101 55889 310341 162681 168665 162311 140999 160125 794781 11555837 5819215 0.87810 0.82870 X 1004789 54688 44800 8860 1005817 911442 107046 5101 8598 1004789 854846 89653 33057 911442 735644 150000 5149 35947 854846 100000 633447 64340 62143 735644 1.00000 false false 189720 167989 357709 4079216 2041778 2037438 367115 303887 63228 468571 261736 206835 2665210 2647034 -50914 -50914 2697948 8860 601083 609943 3307891 2772517 36069 36069 2736448 548312 548312 3284760 Other revenues included on Form 990 (Part XI, line 4b) THRIFT STORES - OPERATING EXPENSES $ 548,312SPECIAL EVENTS - DIRECT BENEFITS 135,985THRIFT STORES - DONATED ITEMS 88,840SPECIAL EVENTS - DIRECT EXPENSES (172,054)TOTAL OTHER REVENUES INCLUDED ON FORM 990 $ 601,083 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EVENTS - GENERAL $ 36,069 Other expenses included on Form 990 (Part XII, line 4b) THRIFT STORES - OPERATING EXPENSES $ 548,312 PAWS & CLAWS 239773 120247 119526 46212 60063 5966 4350 24881 MUTT MARCH 37919 26005 11914 232 3377 7449 798 8586 5 49475 44930 4545 351 1436 4022 200 4131 327167 191182 135985 46795 64876 17437 5348 37598 172054 -36069 DANA COATES DIRECTOR 38198 EVENT CATERING false X 88840 RESALE VALUE X AUCTION ITEMS 96 42292 FACE VALUE false false false Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c ALL DIRECTORS ANNUALY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRECTORS AND/OR OFFICERS WHO PROVIDE SEVICES TO THE ORGANIZATION. CEO executive director top management comp Part VI line 15a THE ORGANIZATIONS OFFICER PERFORM AN ANNUAL REVIEW OF THE CEOS COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEOS COMPENSATION ALSO CONFORMS TO THE ORGANIZATIONS MISSION. Governing documents etc available to public Part VI line 19 COPIES OF ALL ORGANIZING DOCUMENTS AND FORM 990 TAX RETURNS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYONG FEE MAY APPLY. COPIES OF THE ORGANIZATIONS FORM 990 TAX RETURN ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. Explanation of other changes in net assets or fund balances Part XI line 9 THRIFT STORES - DONATED ITEMS $(88,840)