2018-11-14T12:50:53-06:00 2017-12-31 650406502 DASZKAL BOLTON LLP 4455 N MILITARY TRAIL 201 JUPITER FL 334584828 990 2017-01-01 650719233 TRI COUNTY HUMANE SOCIETY TRIC 5614828110 21287 BOCA RIO RD BOCA RATON FL 33433 SUSAN A GOLDSMITH EXECUTIVE DIRECTOR 5614828110 2018-11-14 1 KEVIN E REYNOLDS P00178156 5613671040 64.135.94.35 2018-11-14 13:50:34 ES P E260A586201E888490F339482C03E50D5056713D E260A586201E888490F339482C03E50D5056713D 2017 2019-02-21 02:37:17Z SUSAN A GOLDSMITH 21287 BOCA RIO RD BOCA RATON FL 33433 5114936 0 X WWW.TRICOUNTYHUMANE.ORG X 1997 FL A NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND. 14 14 71 361 0 0 2092347 3956065 437331 369590 28107 76127 346619 177324 2904404 4579106 0 0 0 0 854628 906629 0 0 61242 858420 997094 1713048 1903723 1191356 2675383 4543062 7275586 108244 160970 4434818 7114616 X TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 179,500 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 63,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES. 0 0 1714198 319177 TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2017, WE ADOPTED OUT 1,271 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 346 STRAY ANIMALS AND OVER 115 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS. 30926 50413 TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2017, WE PROVIDED 22 CEMETERY PLOTS/ BURIALS AND 23 PRIVATE CREMATIONS AND 4 GROUP CREMATIONS TO BEREAVED PET OWNERS. 1745124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X THE ORGANIZATION 5614828110 21287 BOCA RIO ROAD BOCA RATON FL 33433 KYLE FINIZIO DIRECTOR 10.00 X 0 0 0 KEN RONAN ESQ VICE CHAIRMAN AND LEGAL CO 20.00 X X 0 0 0 SHARON DIPIETRO CHAIR 20.00 X X 0 0 0 ARTHUR E BENJAMIN DIRECTOR 10.00 X 0 0 0 PAUL CARMAN TREASURER 20.00 X X 0 0 0 GARY EDELSON DIRECTOR 10.00 X 0 0 0 HEATHER SHAW FAIRS DIRECTOR 10.00 X 0 0 0 SANDRA GREENBLATT HONORARY BOARD MEMBER 10.00 X 0 0 0 ANDREA KLINE DIRECTOR 10.00 X 0 0 0 MARNEY GLASSER DIRECTOR 10.00 X 0 0 0 DEBORAH ROBINSON DIRECTOR 10.00 X 0 0 0 EDITH STEIN DIRECTOR 10.00 X 0 0 0 RENETTE VERHAEGHE DIRECTOR 10.00 X 0 0 0 DR ANDREA COLTON DIRECTOR 10.00 X 0 0 0 SUZI GOLDSMITH EXECUTIVE DIRECTOR 40.00 X 118000 0 0 118000 0 0 1 0 0 0 0 825344 3130721 326749 3956065 ADOPTIONS & PET HEALTH 900099 319177 319177 PET CEMETERY 900099 50413 50413 369590 38273 38273 348626 37007 347779 0 847 37007 37854 37854 296079 825344 125055 171024 171024 69296 62996 6300 6300 4579106 369590 0 253451 118000 110171 5295 2534 699291 652895 31380 15016 23761 23761 65577 61226 2943 1408 29562 23588 5974 48804 48804 25170 24872 202 96 64796 62646 2150 8959 8959 97754 95870 1884 6448 6160 288 49505 49505 33074 30033 2488 553 ANIMAL CARE COSTS 545791 545791 SUPPLIES 44385 14460 1100 28825 CREDIT CARD FEES 25603 22990 2613 SUNDRY EXPENSES 17243 12197 2973 2073 1903723 1745124 97357 61242 114789 117998 3484378 4941052 291000 1474800 15455 9347 27832 26907 1243210 537728 559210 705482 50398 0 4543062 7275586 108244 158770 2200 108244 160970 X 4359716 5064714 75102 2049902 4434818 7114616 4543062 7275586 2675383 4415 0 X X 0 1 X 1 0 X 1084060 1362123 1629020 2092347 3956065 10123615 1084060 1362123 1629020 2092347 3956065 10123615 3051544 7072071 14079 10801 14797 24857 38273 102807 10226422 4029496 0.69150 0.84420 X 323022 323022 0 110164 110164 0 810024 104542 705482 705482 X 4851506 4415 79934 188051 272400 4579106 0 4579106 2171708 79934 188051 267985 1903723 0 1903723 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AS CONFIRMED BY A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE SOCIETY EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE SOCIETY'S MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE SOCIETY TO LOSE ITS TAX-EXEMPT STATUS. IN GENERAL, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. ANY INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS WOULD BE RECOGNIZED AS ACCRUED EXPENSES IN ITS ACCOMPANYING FINANCIAL STATEMENTS. DURING THE YEAR ENDED DECEMBER 31, 2017, THE SOCIETY DID NOT RECOGNIZE ANY INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 62,996. DIRECT FUNDRAISING EXPENSE 125,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 62,996. DIRECT FUNDRAISING EXPENSE 125,055. DOGGIE BALL 501121 234542 266579 42772 5500 45583 PEPPERMINT BRUNCH 354969 325469 29500 25700 1200 4300 109 265333 265333 1121423 825344 296079 68472 6700 49883 125055 171024 X AUCTION ITEMS 812 204609 FMV X MEDICAL & ANIMAL SUPPLIES 11053 75882 FMV X ANIMAL FOOD 4455 29785 FMV X COMPUTER EQUIPMENT 23 16473 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND FINDINGS ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL BASED ON LENGTH OF EMPLOYMENT INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON UPON REQUEST THE ORGANIZATION'S PRIVCAY POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE FOR INSPECTION ON ITS WEBSITE, TRICOUNTYHUMANE.ORG. FORM 990, PART XII, LINE 2C: NO CHANGE