HUMANE SOCIETY OF VERO BEACH FLA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF VERO BEACH FLA (EIN 59-0863199)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201602259349304010
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T16:18:36-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ NUTTALL ELWELL GRAHAM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590863199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF VERO BEACH AND | BusinessNameLine1Txt |
| Business Name Line2 | INDIAN RIVER COUNTY FL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7723883331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 644 6230 77TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329610644 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHALMERS MORSE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7723883331 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK K GRAHAM CPA | PreparerPersonNm |
| PTIN | P00292619 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2016-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER COUNTY FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHALMERS MORSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6230 77TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329610644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,447,592 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSVB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $588,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,105,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $639,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $759,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,342,296 | PYOtherRevenueAmt |
| CY Other Revenue | $1,451,404 | CYOtherRevenueAmt |
| PY Total Revenue | $2,568,470 | PYTotalRevenueAmt |
| CY Total Revenue | $3,317,662 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,580,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,734,291 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,512,890 | PYOtherExpensesAmt |
| CY Other Expenses | $1,636,146 | CYOtherExpensesAmt |
| PY Total Expenses | $3,092,973 | PYTotalExpensesAmt |
| CY Total Expenses | $3,370,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$524,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,033,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,995,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,911,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,858,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,602,553 | ExpenseAmt |
| Desc | 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 WTIH THEIR OWNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $711,277 | ExpenseAmt |
| Desc | THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $711,277 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,313,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF VERO BEACH AND IR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7723883331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6230 77TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| SAMUEL BEACH | ||||||
| FIRST VICE P | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW SOWERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FRATES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HASKETT | ||||||
| SECOND VICE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL HUDSON | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER C HAINES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FRANK M SPITZMILLER | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA WHITTLE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SCHUYLER SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JILL COLLINSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CRUICE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STACY KATZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSIE WILBER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SERVOS | ||||||
| THIRD VICE P | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY TRIMARCHE | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DICK PIPPERT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARY RYAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHALMERS MORSE | ||||||
| EXECUTIVE DI | $109,831 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,831 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $215,734 | MembershipDuesAmt |
| Related Organizations | $221,095 | RelatedOrganizationsAmt |
| All Other Contributions | $669,150 | AllOtherContributionsAmt |
| Noncash Contributions | $27,050 | NoncashContributionsAmt |
| Total Contributions | $1,105,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNTY GOVT CONTRACT | 900099 | $333,585 | $333,585 |
| WELLNESS CLINIC | 900099 | $192,994 | $192,994 |
| PHARMACY | 900099 | $98,135 | $98,135 |
| ADOPTION FEES | 900099 | $83,165 | $83,165 |
| EUTHANASIA | 900099 | $26,971 | $26,971 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $759,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634 | TotalRevenueColumnAmt |
| Exclusion | $634 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$44 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $463,861 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,040 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,821 | TotalRevenueColumnAmt |
| Exclusion | $380,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,117,429 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,846 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,070,583 | TotalRevenueColumnAmt |
| Exclusion | $1,070,583 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,317,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,645 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,452,038 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,396 | TotalAmt |
| Program Services | $1,032,457 | ProgramServicesAmt |
| Management And General | $283,914 | ManagementAndGeneralAmt |
| Fundraising | $228,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,895 | TotalAmt |
| Program Services | $123,675 | ProgramServicesAmt |
| Management And General | $41,888 | ManagementAndGeneralAmt |
| Fundraising | $24,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,447 | TotalAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,251 | TotalAmt |
| Program Services | $24,640 | ProgramServicesAmt |
| Management And General | $28,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,541 | TotalAmt |
| Program Services | $34,980 | ProgramServicesAmt |
| Management And General | $24,873 | ManagementAndGeneralAmt |
| Fundraising | $3,688 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,210 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $27,285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,885 | TotalAmt |
| Program Services | $56,010 | ProgramServicesAmt |
| Management And General | $50,395 | ManagementAndGeneralAmt |
| Fundraising | $43,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,414 | TotalAmt |
| Program Services | $6,532 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,234 | TotalAmt |
| Program Services | $135,108 | ProgramServicesAmt |
| Management And General | $182,706 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,301 | TotalAmt |
| Program Services | $258,235 | ProgramServicesAmt |
| Management And General | $31,209 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,053 | TotalAmt |
| Program Services | $97,128 | ProgramServicesAmt |
| Management And General | $6,358 | ManagementAndGeneralAmt |
| Fundraising | $7,567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL MEDICINE&HEARTW | $205,886 | $205,886 | ||
| REPAIRS & MAINTENANCE | $114,505 | $112,266 | $1,291 | $948 |
| SUPPLIES | $64,768 | $57,163 | $176 | $7,429 |
| ANIMAL WELLNESS VET SVCS | $48,905 | $48,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,746 | TotalAmt |
| Program Services | $118,845 | ProgramServicesAmt |
| Management And General | $40,840 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,437 | TotalAmt |
| Program Services | $2,313,830 | ProgramServicesAmt |
| Management And General | $704,095 | ManagementAndGeneralAmt |
| Fundraising | $352,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,228 | BOYAmt |
| EOY | $266,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,183 | BOYAmt |
| EOY | $679,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,009 | BOYAmt |
| EOY | $85,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,070 | BOYAmt |
| EOY | $49,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,684 | BOYAmt |
| EOY | $65,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,912 | BOYAmt |
| EOY | $32,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,191,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,381,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020,236 | BOYAmt |
| EOY | $6,810,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,033,322 | BOYAmt |
| EOY | $7,995,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,308 | BOYAmt |
| EOY | $110,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,308 | BOYAmt |
| EOY | $136,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,567,022 | BOYAmt |
| EOY | $7,278,713 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,992 | BOYAmt |
| EOY | $579,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,911,014 | BOYAmt |
| EOY | $7,858,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,033,322 | BOYAmt |
| EOY | $7,995,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,775 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,094,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,979 | CurrentTaxYearAmt |
| Total | $4,364,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,094,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,979 | CurrentTaxYearAmt |
| Total | $4,364,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,364,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$4,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634 | CurrentTaxYearAmt |
| Total | $28,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,210,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,581,290 | CurrentTaxYearAmt |
| Total | $6,961,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,354,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $759,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAMREV,SPECIALEVENT,THRIFTSALES 5,380,586 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $780,700 | OtherCostOrOtherBasisAmt |
| Book Value | $780,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,198,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,486,014 | DepreciationAmt |
| Book Value | $5,712,778 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,750 | OtherCostOrOtherBasisAmt |
| Book Value | $28,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $895,675 | DepreciationAmt |
| Book Value | -$873,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,161,207 | OtherCostOrOtherBasisAmt |
| Book Value | $1,161,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,810,124 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $26,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,944,508 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $496,960 | OtherRevenueAmt |
| Revenue Not Reported | $496,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,447,548 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$129,886 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$129,886 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,317,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,500,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,500,323 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$129,886 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$129,886 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,370,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUES OF FOUNDATION AFFILIATE 718,055 LESS TRANSFER FROM FDN AFFILIATE -221,095 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS SOLD -46,846 SPECIAL EVENT COSTS -83,040 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF GOODS SOLD -46,846 SPECIAL EVENT COSTS -83,040 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $463,861 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $463,861 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,040 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $463,861 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $463,861 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $380,821 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRINTING SVCS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS. |
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | 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 ITS ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF VERO BEACH AND IR | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 644 | AddressLine1Txt |
| Address Line2 | 6230 77TH STREET | AddressLine2Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593729687 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF VERO BEACH AND | BusinessNameLine1Txt |
| Business Name Line2 | INDIAN RIVER CNTY FL FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $221,095 | InvolvedAmt |
| Method Of Amount Determination | BUDGET TRANSFER OF INCOME | MethodOfAmountDeterminationTxt |
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