2018-12-03T05:44:46-00:00 2018-06-30 Thomas J Kasica CPA PA 2210 Front St Suite 301 Melbourne FL 329017505 990 2017-07-01 590873109 CENTRAL BREVARD HUMANE SOCIETY CENT 3216363425 1020 COX ROAD COCOA FL 32926 Theresa Clifton Exec Director 3216363343 2018-11-27 true Thomas J Kasica CPA 3217229870 2018-11-27 24.73.226.74 2018-12-03 22:42:13 ES P FC81A174B17E977F4F54F44D9A605FFBEE6C48F6 FC81A174B17E977F4F54F44D9A605FFBEE6C48F6 2017 2019-02-21 02:37:17Z BREVARD HUMANE SOCIETY Sandra Trudeau President 1020 Cox Road Cocoa FL 32926 3189818 false true X www.crittersavers.com X 1952 FL The Central Brevard Humane Society provides animal welfare shelter and programs that foster a humane ethic toward all animals. We strive to deepen the communitys commitment to spaying and neutering, as well as the adoption of homeless companion animals. We belive this to be essential to achieving our purpose of humane care and treatment of all animals. 8 8 101 0 469727 1378584 1299989 1248522 2590 6577 283101 245949 2055407 2879632 0 0 1225361 1186848 0 677 720932 747418 1946293 1934266 109114 945366 2542441 3642461 514176 668830 2028265 2973631 Animal shelter humane society false false 1752664 Providing complete medical care and adoption services of stray and abandoned animals. Including the following programs services A Cause for Paws Foster Program Paws and Stripes Program Volunteer Program Creamation and Euthanasia Program Pet Care Products Lost and Found Services Low cost Spay Neuter Clinic Rainbow Bridge Chapel Services Pets for Seniors Program. 1752664 true true false false false false false false false false true false true false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 101 true false false false false false true true false false false false false false false X 8 8 false false false false true false false true true false false false true true true true true true false false FL X Theresa Clifton Exec Director 3216363425 1020 Cox Road Cocoa FL 32926 Michelle Earltinez Dir 001.00 X 0 0 0 Rich Carpenter Dir 001.00 X 0 0 0 Jodi Levesque Dir 001.00 X 0 0 0 Tom Yardley Dir 001.00 X 0 0 0 Robert Harvey Dir 001.00 X 0 0 0 Laura Kutryb Dir 001.00 X 0 0 0 Karen Lee VP 001.00 X 0 0 0 Steve Leonard Dir 001.00 X 0 0 0 Pat Shoemaker Dir 001.00 X 0 0 0 Brenda Mulberry Dir 001.00 X 0 0 0 Thereasa Clifton Executive Director 050.00 X X X 55802 0 0 Jim Frazier President 002.00 X 0 0 0 Kimberly Newton VP 001.00 X 0 0 0 Sandra Trudeau Secretary 001.00 X 0 0 0 Dianne George Treas 001.00 X 0 0 0 55802 false false false 9055 1369529 104913 1378584 Shelter operations 643209 Thrift shop sales 605313 1248522 6577 6577 139354 24034 115320 414708 286152 128556 Miscellaneous income 2073 2073 2879632 6577 0 0 0 0 55802 55802 1044029 993567 50462 0 3244 3244 0 83773 63920 19853 0 723 723 7450 7450 0 0 4229 4114 105 10 2191 2117 74 32168 24340 7828 20561 16251 4310 0 72548 72548 0 0 0 35512 35512 0 98094 94759 3335 135585 116966 18619 Utilities 56398 55320 1078 Payroll processing fees and expenses 13031 8136 4895 Vehicle expense 69740 68651 1089 Direct shelter expenses 192859 184814 7378 667 6329 4199 2130 1934266 1752664 180925 677 662 18413 483371 985879 5278 3695 43948 74971 17855 31060 3174397 955939 1955643 2218458 28050 309351 2260 5374 634 2542441 3642461 75356 42564 438820 626266 514176 668830 X 2020952 2957020 7313 16611 2028265 2973631 2542441 3642461 945366 X X false true X true false X 0 0.00000 188283 387595 200536 469727 1378584 2624725 1857623 1934808 2025166 1876082 1802584 9496263 2045906 2322403 2225702 2345809 3181168 12120988 12120988 3363 2617 3844 3641 6577 20042 0 3363 2617 3844 3641 6577 20042 0 0 2049269 2325020 2229546 2349450 3187745 12141030 0.99830 0.99840 0.00170 0.00160 X false 392130 392130 2414246 680937 1733309 368021 275002 93019 2218458 Financial derivatives and other financial products Closely-held equity interests Postive Trends, Partnership 28577 F TD AMERITRADE 280774 F 309351 Federal income taxes X 3189818 310186 310186 2879632 2879632 2244452 310186 310186 1934266 1934266 XI 2d The following expenses are deducted from gross revenues on the Form 990, where as they are shown as expenses in the audited financial statements Cost of Goods Sold 286,152 DIrect expenses of Fund raising events 24,034, Total 310,186. XII 2d The following expenses are deducted from gross revenues on the Form 990, where as they are shown as expenses in the audited financial statements Cost of Goods Sold 286,152 DIrect expenses of Fund raising events 24,034, Total 310,186. X 2 Note 1 INCOME TAXES FASB ASC 740 prescribes a recognition threshold and measurement attribute of the financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. As of June 30, 2018, management has determined that all past and current tax positions were likely to be realized ans sustainable upon examination and that a calculation of a tax liability was not necessary. X X X X X X false FL PAWS ON THE CATWEALK 21202 21202 5243 TUXES TAILS 85799 85799 9518 1 32353 32353 9273 139354 139354 14761 9273 24034 115320 X 1 104913 SALES PRICE OF HOUSE false false false Form 990, Part VI, Section B, Line 11a The form 990 and all of its attachments are reviewed by the President and the Execucitive Director prior to filing the return. Questions and comments are directed to the tax preparer. Copies are maintained in the business office and are available to the Board of Directors, members and general public during regular business hours. Form 990, Part VI, Section B, Line 12C The President and Executive Director annually discuss with the members of the Board of Directors the requirements of the approved conflict of interest policy. A written copy is available in the business office. Form 990, Part VI, Section B, Line 15b A committee of the board of directors annually review the performance and compensation paid to the executive director. Salary levels are compared with the surrounding counties and similar organizations. Results are shared with the full board of directors for their approval. Form 990, Part VI, Section C, Line 19 THe conflict of interest policy and supporting documentation is available for review by all contracting entities as well as the membership and general public. It is available in the business office during regular business hours. The annual audit and FOrm 990 is also available for inspection in the business office. Form 990, Part XII, Line 2c The full board of directors accept the audit report and financial statements, as presented to them in a regular scheduled meeting. Copies are made avaialble to the membership and general public upon request or are available in the business office. The financial results are also published in the annual report presented by the Society and is mailed to all interested parties upon request.