2018-02-15T09:52:16-05:00 2017-09-30 650265969 MCALPIN CAVALCANTI & LEWIS CPAS 315 AVENUE A FORT PIERCE FL 349504418 990 2016-10-01 590836088 HUMANE SOCIETY OF ST LUCIE COUNTY HUMA 7724610687 PO BOX 14199 FORT PIERCE FL 34987 STEPHEN NAVARETTA CHAIRMAN 7724610687 2017-02-12 true GLYNDA W CAVALCANTI P01262899 7725950500 2018-02-15 0AD1EA01A3424A8E08739F6F145728F0FFF2D1C7 0AD1EA01A3424A8E08739F6F145728F0FFF2D1C7 2016 2021-01-29 14:40:06Z STEPHEN NAVARETTA 7309 RESERVE CREEK DRIVE PORT ST LUCIE FL 34986 1233335 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. 8 8 32 15 0 653473 698727 413209 280475 732 313 159475 215889 1226889 1195404 0 0 740169 586442 0 57851 755601 765478 1495770 1351920 -268881 -156516 3753815 3583513 1080630 1066844 2673185 2516669 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 994841 347537 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. 40368 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. 40368 1035209 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 3 0 false 32 true false false false false false false false false false false false false X 8 8 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 PAM LANDERS DIRECTOR 1.00 X 0 0 0 MARY JEAN NAVARETTA DIRECTOR 1.00 X 0 0 0 STEPHEN NAVARETTA CHAIRMAN 1.00 X X 0 0 0 JOYCE MCGUIRE DIRECTOR 1.00 X 0 0 0 JOANNE FERRARA SECRETARY 1.00 X X 0 0 0 MARY CURRAN DIRECTOR 1.00 X 0 0 0 LILLIAN EWEN VICE CHAIRMA 1.00 X X 0 0 0 CLIFF STOKES DIRECTOR 1.00 X 0 0 0 false false false 67062 514579 117086 698727 SERVICES - CLINIC 89352 89352 SURGERY MEDICINE 70834 70834 ADOPTION FEES 59471 59471 RABIES SHOTS 22888 22888 MICRO CHIPS 10155 10155 27775 27775 280475 313 313 110605 37931 72674 THRIFT STORE 75326 75326 FORT PIERCE SHELTER MAINTENAN 14784 14784 TSHIRTS E COLLARS & OTHER 13533 13533 39572 39572 143215 1195404 424003 X 535097 417938 117159 10890 10499 391 40455 31416 9039 1250 1250 730 730 22758 22758 16500 16500 8160 3798 4362 47855 47855 125768 125335 433 21834 2644 19190 SUPPLIES - MEDICAL 103127 103127 SURGERY - MEDICINE 46648 46648 UTILITIES - ELECTRIC 45878 45878 GENERAL FUNDRAISING COSTS 33872 33872 291098 247926 36423 6749 1351920 1035209 258860 57851 117446 67860 27229 10344 4070 26007 4745094 1270559 3599870 3474535 5200 4767 3753815 3583513 31126 19393 1010551 1010191 38953 37260 1080630 1066844 X 2673185 2516669 2673185 2516669 3753815 3583513 -156516 X false false X 1245571 1560353 959800 653473 698727 5117924 1245571 1560353 959800 653473 698727 5117924 5117924 1727 1626 1583 732 313 5981 5123905 534608 0.99880 0.99720 X PART II, LINE 10 VARIOUS REFUNDS & INSURANCE PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198101 198101 4173315 963332 3209983 3925 381 3544 369753 306846 62907 3474535 ACCRUED VACATION TIME 25125 WAGES PAYABLE 10653 IMPOUND FEES PAYABLE: FP 840 FORT PIERCE LICENSE PAYABLE 565 STATE UNEMPLOYMENT PAYABLE 202 PAYROLL TAXES PAYABLE 202 COUNTY LICENSE PAYABLE 125 SALES TAX PAYABLE 48 EMPLOYEE AUTHORIZED DEDUCTION -500 37260 FUNDRAISERS 110605 110605 37931 110605 110605 37931 37931 72674 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 SUPPLIES - PET FOOD 28,787 0 0 SURGERY - VET SERVICES 26,830 0 0 SUPPLIES - CLEANING 26,304 0 0 TELEPHONE AND FAX 24,335 0 0 SURGERY - SUPPLIES 23,508 0 0 UTILITIES - SEWER & WATER 17,708 0 0 EQUIPMENT RENT 17,005 0 0 BANK AND CREDIT CARD FEES 0 14,579 0 CREMATORY SERVICES 10,437 0 0 CAPITAL EXPENDITURES - BU 10,417 0 0 EMERGENCY SPECIAL TREATME 8,717 0 0 SECURITY 0 7,878 0 MAINTENANCE - BUILDING 6,991 0 0 SUPPLIES - SAFETY 6,152 0 0 MAINTENANCE - GROUNDS 6,124 0 0 COMPUTERS 0 5,878 0 VMC SETTLEMENT DR GERAGHT 5,000 0 0 UTILITIES - GARBAGE 4,984 0 0 CHAMBER BASH EXPENSE 0 0 4,725 CAPITAL EXPENDITURES - SU 4,288 0 0 UTILITIES - GAS HEAT 4,258 0 0 PROPERTY TAX 0 3,860 0 CAPITAL EXPENDITURES - SH 3,330 0 0 VEHICLE MAINTENANCE 3,105 0 0 BOARD COSTS 0 2,820 0 TELEPHONE - MOBILE 2,768 0 0 PROGRAMMING/WEB SITE 2,490 0 0 LICENSES & FEES 2,212 0 0 DUES & SUBSCRIPTIONS 0 1,408 0 FUNDRAISING FOSTER 0 0 1,035 EQUIPMENT <1,000 868 0 0 ADOPTION RETURNS REFUND 640 0 0 FUNDRAISING VOLUNTEERS CO 0 0 525 T-SHIRTS 0 0 370 VEHICLE LICENSES 316 0 0 HURRICANE EXPENSE 182 0 0 MAINTENANCE - EQUIPMENT 170 0 0 FUNDRAISING BRICKS 0 0 65 PLANNED GIVING PROGRAM 0 0 25 PETCO 0 0 4 TOTAL 247,926 36,423 6,749