2017-07-20T11:56:01-06:00 2016-09-30 261671611 Koplas and Company CPA PA 4285 SW Martin Highway Palm City FL 34990 990 2015-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE CEO 7722238822 2017-06-02 true MICHAEL KOPLAS P00066954 7722214806 2015 2021-01-29 14:40:06Z FRANK VALENTE 3953271 false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. 10 10 63 531 0 0 2318764 1649787 1251004 1179102 73593 103923 -34316 -29112 3609045 2903700 0 0 1894531 1963187 0 330941 1380967 1430573 3275498 3393760 333547 -490060 5456630 5084278 133640 244967 5322990 4839311 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. false false 2913125 366351 PROVIDES SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA, INCLUDING SPAY AND NEUTER SERVICES; PROMOTES HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 2913125 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 6 0 true 63 true false false false false false true true false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 SHEILA BIEHL CHAIRPERSON 2.00 0.00 X X 0 0 0 TERENCE MCCARTHY 1ST VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 DANA COATES 2ND VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 KATHY SKRZYPCZAK TREASURER 2.00 0.00 X X 0 0 0 MARILYN MORRIS SECRETARY 2.00 0.00 X X 0 0 0 KIT HAAS DIRECTOR 1.00 0.00 X 0 0 0 LINDA KARDOS DIRECTOR 1.00 0.00 X 0 0 0 CARRIE LAVARGNA DIRECTOR 2.00 0.00 X 0 0 0 TOM WEISSENBORN DIRECTOR 1.00 0.00 X 0 0 0 KAY ZIEGLER DIRECTOR 2.00 0.00 X 0 0 0 FRANK VALENTE CEO 55.00 0.00 X X 128077 0 20729 128077 0 20729 1 false false false 238917 560047 850823 180196 1649787 THRIFT STORES 453310 812751 812751 ADOPTION FEES 900099 94961 94961 SPAY & NEUTER SURGERY 900099 89412 89412 CREMATIONS 900099 78574 78574 HUMANE EDUCATION 900099 37266 37266 66138 66138 1179102 60090 60090 13354 13354 13354 13354 885977 2650 844794 41183 2650 43833 43833 155973 238917 200957 -44984 -44984 6338 3820 2518 2518 2903700 1179102 0 74811 1566400 1353810 73970 138620 32606 19578 10591 2437 220393 167074 45747 7572 143788 122960 8530 12298 58325 58325 14549 12451 1234 864 120600 117435 443 2722 15937 14615 342 980 16415 14577 607 1231 52912 41964 955 9993 384817 355094 3309 26414 1205 1082 60 63 154747 153213 263 1271 57433 52188 1595 3650 MEDICAL SUPPLIES 139907 139907 ANIMAL CARE & WELLNESS 80943 80943 MAIL CAMPAIGNS 77037 77037 FEED & SHELTER SUPPLIES 57760 57760 197986 150149 2048 45789 3393760 2913125 149694 330941 632298 605407 10288 3645 15799 20767 5187291 2477997 2823809 2709294 1959414 1655140 15022 90025 5456630 5084278 100381 117452 33259 52562 74953 133640 244967 X 3969149 3396622 498995 531247 854846 911442 5322990 4839311 5456630 5084278 X -490060 96687 -90306 X false true X true false X 1430831 2362356 1873578 2315912 1649787 9632464 1430831 2362356 1873578 2315912 1649787 9632464 655471 8976993 36028 37231 64932 58975 73444 270610 242203 273824 162681 168665 162311 1009684 10912758 5472503 0.82260 0.80860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854846 89653 33057 911442 735644 150000 5149 35947 854846 100000 633447 64340 62143 735644 100000 16 16 100000 0.88560 0.11440 false false 189720 167989 357709 3909044 1841241 2067803 507815 407996 99819 412723 228760 183963 2709294 ACCRUED INTERFUND TRANSFERS 74953 74953 2446015 96687 96687 2349328 554372 554372 2903700 2929694 44984 44984 2884710 509050 509050 3393760 Other revenues included on Form 990 (Part XI, line 4b) THRIFT STORES - DONATED ITEMS $ 90,306SPECIAL EVENTS - DIRECT BENEFITS 155,973THRIFT STORES - OPERATING EXPENSES 509,050FUNDRAISING EVENTS - DIRECT EXPENSES (200,957)TOTAL OTHER REVENUES INCLUDED ON FORM 990 $554,372 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES - GENERAL $44,984 Other expenses included on Form 990 (Part XII, line 4b) THRIFT STORES OPERATING EXPENSES $509,050 PAWS & CLAWS 325663 183825 141838 89578 4267 45043 9000 26759 MUTT MARCH 38425 28631 9794 71 9649 145 6441 5 30802 26461 4341 4273 128 45 5558 394890 238917 155973 89649 18189 45316 9045 38758 200957 -44984 DANA COATES DIRECTOR 56739 EVENT CATERING false X 90306 RESALE VALUE X 1 586 VALUE WHEN REECIVED X AUCTION ITEMS 184 89304 FACE VALUE false false false Officer directors etc family relationship Part VI line 2 ONE BOARD MEMBER PROVIDES FINANCIAL ADVISORY SERVICES FOR ANOTHER BOARD MEMBER. Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c ALL DIRECTORS ANNUALY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRECTORS AND/OR OFFICERS WHO PROVIDE SEVICES TO THE ORGANIZATION. CEO executive director top management comp Part VI line 15a THE ORGANIZATIONS OFFICER PERFORM AN ANNUAL REVIEW OF THE CEOS COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEOS COMPENSATION ALSO CONFORMS TO THE ORGANIZATIONS MISSION. Governing documents etc available to public Part VI line 19 COPIES OF ALL ORGANIZING DOCUMENTS AND FORM 990 TAX RETURNS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYONG FEE MAY APPLY. COPIES OF THE ORGANIZATIONS FORM 990 TAX RETURN ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. Explanation of other changes in net assets or fund balances Part XI line 9 THRIFT STORES - DONATED ITEMS $ (90,306)SPECIAL EVENTS - DIRECT BENEFITS (155,973)SPECIAL EVENTS - DONATED ITEMS 89,304NET OTHER CHANGES IN NET ASSETS $(156,975)