2017-08-14T18:42:54-04:00 2016-09-30 650265969 MCALPIN CAVALCANTI & LEWIS CPAS 315 AVENUE A FORT PIERCE FL 349504418 990 2015-10-01 590836088 HUMANE SOCIETY OF ST LUCIE COUNTY HUMA 7724610687 PO BOX 14199 FORT PIERCE FL 34987 BOB DAVIS TREASURER 7724610687 2017-08-14 true GLYNDA W CAVALCANTI P01262899 7725950500 2017-08-14 2015 2021-01-29 14:40:06Z STEPHEN NAVARETTA 7309 RESERVE CREEK DRIVE PORT ST LUCIE FL 34986 1269607 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. 12 12 32 15 0 959800 653473 299417 413209 1583 732 95377 159475 1356177 1226889 0 0 821755 740169 0 38562 813201 755601 1634956 1495770 -278779 -268881 4069906 3753815 1127852 1080630 2942054 2673185 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 1138053 413209 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. 30084 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. 30084 1168137 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 12 12 false false false false false false false true true false false true 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 BOB DAVIS TREASURER X X 0 0 0 CARROL FRISCHKORN DIRECTOR X 0 0 0 PAM LANDERS SECRETARY X X 0 0 0 JILL KNAPP DIRECTOR X 0 0 0 STEPHEN NAVARETTA CHAIRMAN X X 0 0 0 JOYCE MCGUIRE DIRECTOR X 0 0 0 JOANNE FERRARA VICE CHAIRMA X X 0 0 0 MARY CURRAN DIRECTOR X 0 0 0 LILLIAN EWEN DIRECTOR X 0 0 0 CLIFF STOKES DIRECTOR X 0 0 0 BETH HARRIS SECRETARY X 0 0 0 false false false 483909 169564 653473 SERVICES - CLINIC 102118 102118 MEMBERSHIPS 83496 83496 SURGERY MEDICINE 73999 73999 ADOPTION FEES 72040 72040 RABIES SHOTS 29982 29982 51574 51574 413209 732 732 132777 42718 90059 TSHIRTS E COLLARS & OTHER 14712 14712 PET CANISTERS 12870 12870 PEGASUS 12160 12160 29674 29674 69416 1226889 483357 X 653648 515195 138453 37709 37268 441 48812 38516 10296 7500 7500 297 297 27299 27299 9370 3937 5433 43853 43853 124890 124445 445 26154 2644 23510 SUPPLIES - MEDICAL 108924 108924 UTILITIES - ELECTRIC 41675 41675 SURGERY - MEDICINE 38260 38260 SUPPLIES - PET FOOD 34258 34258 293121 223015 31841 38265 1495770 1168137 289071 38562 361952 117446 27229 3034 4070 4745094 1145224 3699247 3599870 5633 5200 40 4069906 3753815 38674 31126 1061511 1010551 27667 38953 1127852 1080630 X 2920062 2673185 21992 2942054 2673185 4069906 3753815 -268881 12 X false false X 2449948 1245571 1560353 959800 653473 6869145 2449948 1245571 1560353 959800 653473 6869145 6869145 14091 1727 1626 1583 19027 50 50 6888222 616134 0.99720 0.99450 X PART II, LINE 10 VARIOUS REFUNDS & INSURANCE PROCEEDS 50 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198101 198101 4173315 854788 3318527 3925 281 3644 369753 290155 79598 3599870 ACCRUED VACATION TIME 25125 WAGES PAYABLE 12962 IMPOUND FEES PAYABLE: FP 640 FORT PIERCE LICENSE PAYABLE 565 COUNTY LICENSE PAYABLE 85 STATE UNEMPLOYMENT PAYABLE 76 ACCRUED LIABILITIES EMPLOYEE AUTHORIZED DEDUCTION -500 38953 FUNDRAISERS 132777 132777 42718 1 132777 132777 42718 42718 90059 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 GENERAL FUNDRAISING COSTS 0 0 32,284 SUPPLIES - CLEANING 31,495 0 0 EQUIPMENT RENT 30,845 0 0 SURGERY - SUPPLIES 26,410 0 0 SURGERY - VET SERVICES 24,420 0 0 TELEPHONE AND FAX 23,561 0 0 CREMATORY SERVICES 18,317 0 0 UTILITIES - SEWER & WATER 13,537 0 0 BANK AND CREDIT CARD FEES 0 12,886 0 MAINTENANCE - GROUNDS 6,567 0 0 SECURITY 0 6,367 0 UTILITIES - GARBAGE 6,042 0 0 SUPPLIES - SAFETY 5,499 0 0 MAINTENANCE - BUILDING 5,080 0 0 COMPUTERS 0 4,947 0 VEHICLE MAINTENANCE 4,874 0 0 MAINTENANCE - EQUIPMENT 4,363 0 0 UTILITIES - GAS HEAT 3,933 0 0 DUES & SUBSCRIPTIONS 0 3,818 0 TELEPHONE - MOBILE 3,761 0 0 PROPERTY TAX 0 3,738 0 EMERGENCY SPECIAL TREATME 3,452 0 0 R&M - SURGERY CENTER 3,425 0 0 FUNDRAISING VOLUNTEERS CO 0 0 2,736 R&M - BUILDING 2,319 0 0 LICENSES & FEES 2,012 0 0 FUNDRAISING FOSTER 0 0 1,526 PROGRAMMING/WEB SITE 1,168 0 0 ADOPTION RETURNS REFUND 740 0 0 EQUIPMENT <1,000 694 0 0 PUBLIC RELATIONS/NEWSLETT 0 0 658 FUNDRAISING BRICKS 0 0 515 MERCHANDISE 0 0 257 EMPLOYEE TUITION 250 0 0 FUNDRAISING PLAQUES 0 0 165 VEHICLE LICENSES 132 0 0 PLANNED GIVING PROGRAM 0 0 124 ANIMAL EQUIPMENT 80 0 0 BOARD COSTS 0 80 0 RABIES SHOTS 30 0 0 SPAY/NEUTER ADOPTIONS 9 0 0 COPIES FOR COPIER 0 5 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 12 TOTAL 12