2016-08-12T16:18:36-05:00 2015-09-30 271238921 KMETZ NUTTALL ELWELL GRAHAM PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2014-10-01 590863199 HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL INC HUMA 7723883331 PO BOX 644 6230 77TH STREET VERO BEACH FL 329610644 CHALMERS MORSE EXECUTIVE DIRECTOR 7723883331 2016-08-12 true PATRICK K GRAHAM CPA P00292619 7722316902 2016-08-12 2014 2016-12-15 16:53:06Z INDIAN RIVER COUNTY FLORIDA INC CHALMERS MORSE 6230 77TH STREET VERO BEACH FL 329610644 3447592 false X WWW.HSVB.ORG X 1953 FL PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 18 18 71 300 0 588465 1105979 639020 759689 -1311 590 1342296 1451404 2568470 3317662 0 0 1580083 1734291 0 352512 1512890 1636146 3092973 3370437 -524503 -52775 8033322 7995193 122308 136954 7911014 7858239 X PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. false false 1602553 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. 711277 THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS. 711277 2313830 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 5 0 71 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X HUMANE SOCIETY OF VERO BEACH AND IR 7723883331 6230 77TH STREET VERO BEACH FL 32961 X SAMUEL BEACH FIRST VICE P X X 0 0 0 ANDREW SOWERS DIRECTOR X 0 0 0 WILLIAM FRATES DIRECTOR X 0 0 0 CYNTHIA HASKETT SECOND VICE X X 0 0 0 BILL HUDSON TREASURER X X 0 0 0 ROGER C HAINES DIRECTOR X 0 0 0 FRANK M SPITZMILLER PRESIDENT X X 0 0 0 MARIA WHITTLE DIRECTOR X 0 0 0 SUSAN SCHUYLER SMITH DIRECTOR X 0 0 0 JILL COLLINSON DIRECTOR X 0 0 0 CHARLES CRUICE DIRECTOR X 0 0 0 STACY KATZ DIRECTOR X 0 0 0 STEVE SMITH DIRECTOR X 0 0 0 SUSIE WILBER DIRECTOR X 0 0 0 MICHELLE SERVOS THIRD VICE P X X 0 0 0 WENDY TRIMARCHE SECRETARY X X 0 0 0 DICK PIPPERT DIRECTOR X 0 0 0 MARY RYAN DIRECTOR X 0 0 0 CHALMERS MORSE EXECUTIVE DI X 109831 0 0 109831 1 false false false 215734 221095 669150 27050 1105979 COUNTY GOVT CONTRACT 900099 333585 333585 WELLNESS CLINIC 900099 192994 192994 PHARMACY 900099 98135 98135 ADOPTION FEES 900099 83165 83165 EUTHANASIA 900099 26971 26971 24839 24839 759689 634 634 44 -44 -44 -44 463861 83040 380821 380821 1117429 46846 1070583 1070583 3317662 759645 1452038 1544396 1032457 283914 228025 189895 123675 41888 24332 7447 7447 53251 24640 28611 63541 34980 24873 3688 30210 2000 925 27285 149885 56010 50395 43480 14414 6532 3462 4420 319234 135108 182706 1420 291301 258235 31209 1857 111053 97128 6358 7567 ANIMAL MEDICINE&HEARTW 205886 205886 REPAIRS & MAINTENANCE 114505 112266 1291 948 SUPPLIES 64768 57163 176 7429 ANIMAL WELLNESS VET SVCS 48905 48905 161746 118845 40840 2061 3370437 2313830 704095 352512 309228 266609 420183 679631 112009 85171 32070 49086 92684 65905 46912 32829 10191813 3381689 7020236 6810124 5838 8033322 7995193 122308 110954 26000 122308 136954 X 7567022 7278713 343992 579526 7911014 7858239 8033322 7995193 -52775 X false true X false false X 1094903 1079387 495541 588465 1105979 4364275 1094903 1079387 495541 588465 1105979 4364275 4364275 22849 7838 -4663 1578 634 28236 1210855 1404431 1342448 1422852 1581290 6961876 11354387 759689 0.38440 0.40100 X PART II, LINE 10 PROGRAMREV,SPECIALEVENT,THRIFTSALES 5,380,586 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780700 780700 8198792 2486014 5712778 28750 28750 22364 895675 -873311 1161207 1161207 6810124 OTHER LIABILITIES 26000 26000 3944508 496960 496960 3447548 -129886 -129886 3317662 3500323 3500323 -129886 -129886 3370437 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 All States SPECIAL EVENTS 463861 463861 83040 463861 463861 83040 83040 380821 X PRINTING SVCS 1 27050 FMV false false false 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. HUMANE SOCIETY OF VERO BEACH AND IR FOUNDATION INC PO BOX 644 6230 77TH STREET VERO BEACH FL 32961 593729687 INVESTMENT FL 501C3 7 N/A false false false false false false false false false false false false false false false false false false false true HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER CNTY FL FOUNDATION INC S 221095 BUDGET TRANSFER OF INCOME