2017-08-15T14:25:04-05:00 2016-09-30 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2015-10-01 590863199 HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL INC HUMA 7723883331 6230 77TH STREET VERO BEACH FL 329610644 MICHAEL MANDEL EXECUTIVE DIRECTOR 7723883331 2017-08-14 1 THERESA A BURDINE CPA P00362629 3217516200 2015 2021-01-29 14:40:06Z MICHAEL MANDEL 6230 77TH STREET VERO BEACH FL 329610644 3917612 0 X WWW.HSVB.ORG X 1953 FL PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 18 18 79 300 0 0 1105979 1635066 759689 744554 590 755 1451404 1420574 3317662 3800949 0 0 0 0 1734291 1840779 0 0 394871 1636146 1578913 3370437 3419692 -52775 381257 7995193 8342814 136954 103318 7858239 8239496 PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 0 0 2650581 1859007 THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, INC. CONDUCTS SEVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS INCLUDING ADOPTION AND REUNITING PETS WITH THEIR OWNERS. 212936 THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS. 2863517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CHALMERS MORSE 7723883331 PO BOX 644 VERO BEACH FL 32961 X SAMUEL BEACH JR FIRST VICE PRESIDENT 1.00 0.00 X X 0 0 0 JILL COLLINSON DIRECTOR 1.00 0.00 X 0 0 0 CHARLES CRUICE DIRECTOR 1.00 0.00 X 0 0 0 ROGER HAINES DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM HUDSON JR DIRECTOR 1.00 1.00 X X 0 0 0 STACY KATZ DIRECTOR 1.00 0.00 X 0 0 0 PRISCILLA MARESI DIRECTOR 1.00 0.00 X 0 0 0 ANNETTE MILLER DIRECTOR 1.00 0.00 X 0 0 0 HAROLD OBERKOTTER DIRECTOR 1.00 1.00 X X 0 0 0 DICK PIPPERT DIRECTOR 1.00 0.00 X 0 0 0 MARIA SEGURA DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE SERVOS SECOND VICE PRESIDENT 1.00 0.00 X X 0 0 0 STEVE SMITH DIRECTOR 1.00 0.00 X 0 0 0 SUSAN SMITH THIRD VICE PRESIDENT 1.00 0.00 X X 0 0 0 ANDREW SOWERS TREASURER 1.00 0.00 X 0 0 0 WENDY TRIMARCHE SECRETARY 1.00 0.00 X X 0 0 0 MARIA WHITTLE DIRECTOR 1.00 0.00 X 0 0 0 SUSIE WILBER DIRECTOR 1.00 0.00 X 0 0 0 MARY RYAN PRESIDENT 1.00 0.00 X 0 0 0 CHALMERS MORSE EXECUTIVE DIRECTOR 40.00 0.00 X 116002 0 0 116002 0 0 1 0 0 0 0 151514 280000 1203552 1635066 COUNTY GOVERNMENT CONTRACT 900099 295935 295935 WELLNESS CLINIC 900099 197117 197117 PHARMACY 900099 122491 122491 ADOPTION FEES 900099 81199 81199 PET BEHAVIOR 900099 18460 18460 29352 29352 744554 753 753 2 0 2 2 2 383688 77567 306121 306121 1153549 39096 1114453 1114453 3800949 1859007 0 306876 1613117 1287452 95322 230343 17062 13613 1168 2281 88711 70777 6075 11859 121889 97248 8347 16294 171715 120357 21593 29765 6369 1894 150 4325 58518 36354 5023 17141 11446 3455 827 7164 296159 292117 2769 1273 302274 291257 8692 2325 66427 64512 1504 411 ANIMAL MEDICINE 205377 205377 REPAIRS & MAINTENANCE 114311 108886 3142 2283 PRINTING AND MAILING 91129 27299 2244 61586 SUPPLIES 66119 65585 26 508 189069 177334 4422 7313 3419692 2863517 161304 394871 266609 274831 679631 640007 85171 548899 49086 50870 65905 43214 32829 79729 10213040 3659447 6810124 6553593 5838 151671 7995193 8342814 110954 103318 26000 0 136954 103318 X 7278713 7699590 579526 539906 7858239 8239496 7995193 8342814 381257 0 X X 0 1 X 1 0 X 1079387 495541 588465 1105979 1636066 4905438 1079387 495541 588465 1105979 1636066 4905438 4905438 7838 -4663 1578 634 753 6140 4911578 9755727 0.99870 0.38440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780700 780700 8258486 2718633 5539853 499143 390197 108946 592647 476518 116129 82064 74099 7965 6553593 X 4908473 1000 989861 990861 3917612 -116663 -116663 3800949 3602355 1000 65000 66000 3536355 -116663 -116663 3419692 PART X, LINE 2: 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 U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF FOUNDATION AFFILIATE 924,861. UNCOLLECTIBLE PLEDGES 65,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -77,567. COST OF GOODS SOLD NETTED AGAINST REVENUE -39,096. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 65,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -77,567. COST OF GOODS SOLD NETTED AGAINST REVENUE -39,096. CAUSE FOR PAWS 302326 302326 42452 WINE, WOMEN, AND SHOES 47515 47515 58410 1 27692 27692 6551 377533 377533 107413 107413 270120 FORM 990, PART VI, SECTION B, LINE 11 THE FULL GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS APPROVE ALL SIGNIFICANT CONTRACTS AND DISBURSEMENTS AT WHICH TIME THEY ALSO REVIEW FOR ANY CONFLECT 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S MINUTES, CONFLECT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT ITS ADMINISTRATIVE OFFICE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HUMANE SOCIETY OF VERO BEACH AND IR FOUNDATION INC 6230 77TH STREET VERO BEACH FL 32961 593729687 INVESTMENT FL 501(C)(3) LINE 11B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL FOUNDATION INC S 280000 BUDGET TRANSFER OF INCOME