2018-08-15T17:09:11-04:00 2017-09-30 593477720 CHESNUT BRADLEY & HEMPHILL INC 1138 NEW YORK AVE SAINT CLOUD FL 347693782 990 2016-10-01 590863199 HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL INC HUMA 7723883331 6230 77TH STREET VERO BEACH FL 329610644 SUSAN SCHULYER SMITH PRESIDENT 7723883331 2018-08-15 true RICHARD W BRADLEY P01282078 4078921506 2018-08-15 2016 2022-09-23 18:48:47Z SUSAN SCHULYER SMITH 6230 77TH STREET VERO BEACH FL 32961 3538284 false X WWW.HSVB.ORG X 1953 FL PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 16 16 72 300 0 1635066 1142254 744554 757440 755 1745 1420574 1467463 3800949 3368902 0 0 1840779 1744583 0 285416 1578913 1836793 3419692 3581376 381257 -212474 8342814 8211721 103318 184699 8239496 8027022 PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. false false 2806449 1891763 THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, FL, INC. CONDUCTS SERVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS, INCLUDING ADOPTION AND REUNITING PETS WITH THEIR OWNERS. 266651 THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS. 3073100 true true false false false false false false false false true false false true 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 4 0 true 72 true false false false false false false X 16 16 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 6230 77TH STREET VERO BEACH FL 32961 X SUSAN SCHULYER SMITH PRESIDENT 1.00 X X 0 0 0 JILL COLLINSON FIRST VICE P 1.00 X X 0 0 0 LYNN CAMBEST MEMBER AT LA 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 ERIC BARKETT DIRECTOR 1.00 X 0 0 0 KATHRYN BARTON DIRECTOR 1.00 X 0 0 0 SAMUEL BEACH JR DIRECTOR 1.00 X 0 0 0 CHARLES CRUICE DIRECTOR 1.00 X 0 0 0 PETER DEE DIRECTOR 1.00 X 0 0 0 ANNE DUNWOODY DIRECTOR 1.00 X 0 0 0 STACY KATZ DIRECTOR 1.00 X 0 0 0 LALA MARESI DIRECTOR 1.00 X 0 0 0 HAROLD F OBERKOTTER JR DIRECTOR 1.00 X 0 0 0 JAN CHRISTENSEN ADVISORY COU 1.00 X 0 0 0 EVAN KLEIN ADVISORY COU 1.00 X 0 0 0 false false false 1400 340000 800854 3110 1142254 COUNTY GOVERNMENT CONTRACT 900099 270860 270860 WELLNESS CLINIC 900099 224042 224042 PHARMACY 900099 141750 141750 ADOPTION FEES 900099 91657 91657 OTHER REVENUE 900099 27951 27951 1180 1180 757440 1571 1571 174 174 174 174 470569 137429 333140 333140 1166276 31953 1134323 1134323 3368902 1891763 334885 1544954 1228504 132042 184408 15582 13867 1214 501 57281 46654 4345 6282 126766 101489 10573 14704 71590 24046 40610 6934 5403 1290 100 4013 77667 56298 7153 14216 38100 18030 7292 12778 316177 316258 -1255 1174 519430 502671 14447 2312 81786 84580 -3477 683 ANIMAL MEDICINE 257249 257249 REPAIRS & MAINTENANCE 123924 120683 2291 950 PRINTING & MAILING 68666 37287 1909 29470 CLINIC VETS 65950 65950 210851 198244 5616 6991 3581376 3073100 222860 285416 274831 546320 640007 454292 548899 149794 50870 150720 43214 25042 79729 82059 10562758 4178872 6553593 6383886 151671 419608 8342814 8211721 103318 184699 103318 184699 X 7699590 7379546 539906 647476 8239496 8027022 8342814 8211721 -212474 X false true X true false X 495541 588465 1105979 1636066 1142254 4968305 495541 588465 1105979 1636066 1142254 4968305 4968305 -4663 1578 634 753 1571 -127 4968178 1923716 0.99990 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780700 780700 8356680 2987249 5369431 561331 440020 121311 720498 645565 74933 143549 106038 37511 6383886 419608 419608 X 3989373 119137 350124 469261 3520112 -151210 -151210 3368902 4071839 119137 220116 339253 3732586 -151210 -151210 3581376 SCHEDULE D, PAGE 3, PART X THE SOCIETY AND FOUNDATION FOLLOWS 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 JURISDICATION. 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 350,124 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES NETTED AGAINST REVENUE -137,429 COST OF GOODS SOLD NETTED AGAINST REVENUE -13,781 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES OF AFFILIATE 220,116 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES NETTED AGAINST REVENUE -137,429 COST OF GOODS SOLD NETTED AGAINST REVENUE -13,781 CAUSE FOR PAWS 386766 386766 69573 WINE, WOMEN & S 58820 58820 56291 1 21770 21770 8712 467356 467356 134576 134576 332780 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 XI, LINE 9 REVENUE OF AFFILIATE 350,124 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 137,429 COST OF GOODS SOLD NETTED AGAINST REVENUE 13,781 EXPENSES OF AFFILIATE -220,116 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -137,429 COST OF GOODS SOLD NETTED AGAINST REVENUE -13,781 TOTAL 130,008 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 340000 BUDGET TRANSFER OF INCOME