2016-03-31T10:26:52-04:00 2015-09-30 261671611 Koplas and Company CPA PA 4285 SW Martin Highway Palm City FL 34990 990 2014-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE EXECUTIVE DIREC 7722238822 2016-03-30 true MICHAEL KOPLAS P00066954 7722214806 2014 2016-08-17 19:52:53Z FRANK VALENTE 4063152 false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. 13 13 62 500 0 0 1873578 2318764 1081390 1251004 89998 73593 -6051 -34316 3038915 3609045 0 0 1715121 1894531 0 378375 1306128 1380967 3021249 3275498 17666 333547 5158699 5456630 77795 133640 5080904 5322990 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. false false 2744103 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. 2744103 true true false false false false false false false true true false false false false 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 4 0 true 62 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false false FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 GARY OBER CHAIRPERSON 2.00 0.00 X X 0 0 0 JEFF ATLAS 1ST VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 DEBI OWENS TREASURER 2.00 0.00 X X 0 0 0 KATHY SKRZYPCZAK SECRETARY 2.00 0.00 X X 0 0 0 WILLIAM CRANDALL PAST CHAIRPERSON 2.00 0.00 X X 0 0 0 DANA COATES DIRECTOR 1.00 0.00 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 1.00 0.00 X 0 0 0 MARILYN MORRIS DIRECTOR 1.00 0.00 X 0 0 0 CAROL PLATO DIRECTOR 1.00 0.00 X 0 0 0 TOM WEISSENBORN DIRECTOR 1.00 0.00 X 0 0 0 KAY ZIEGLER DIRECTOR 1.00 0.00 X 0 0 0 FRANK VALENTE EXECUTIVE DIRECTOR 55.00 0.00 X X 133424 0 0 133424 0 0 1 false false false 245039 545387 1528338 270894 2318764 THRIFT STORES 453310 814714 814714 ADOPTION FEES 900099 114730 114730 CREMATIONS 900099 106842 106842 ANIMOBILE SURGERY FEES 900099 98440 98440 HUMANE EDUCATION 900099 45846 45846 70432 70432 1251004 58975 58975 14723 14723 14723 14723 262396 6200 252564 1414 9832 4786 14618 14618 145449 245039 198877 -53428 -53428 5641 1252 4389 4389 3609045 1251004 0 39277 1470881 1264547 71966 134368 27174 14968 9908 2298 260810 199892 49285 11633 135666 115575 8048 12043 10465 9432 371 662 134258 130405 1058 2795 4411 4002 105 304 15511 13792 846 873 36060 31060 2876 2124 358161 327984 4321 25856 150295 148801 247 1247 56041 50949 1840 3252 MEDICAL SUPPLIES 120113 120113 ANIMAL CARE & WELLNESS 72549 72549 MAIL CAMPAIGNS 71912 71912 FEED & SHELTER SUPPLIES 53188 53071 117 298003 186963 2032 109008 3275498 2744103 153020 378375 316004 632298 18888 10288 16790 15799 5147059 2323250 2857644 2823809 1934351 1959414 15022 15022 5158699 5456630 62805 100381 14990 33259 77795 133640 X 4041056 3969149 304204 498995 735644 854846 5080904 5322990 5158699 5456630 X 333547 -54365 -37096 X false true X true false X 1270422 1430831 2362356 1873578 2315912 9253099 1270422 1430831 2362356 1873578 2315912 9253099 666557 8586542 39459 36028 37231 64932 58975 236625 282577 242203 273824 162681 168665 1129950 10619674 5061678 0.80860 0.54260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735644 150000 5149 35947 854846 100000 633447 64340 62143 735644 100000 16 16 100000 0.88390 0.11610 false false 189720 167989 357709 3909044 1734074 2174970 506814 380867 125947 373492 208309 165183 2823809 2985714 -54365 -54365 3040079 568966 568966 3609045 2743628 2743628 531870 531870 3275498 Other revenues included on Form 990 (Part XI, line 4b) THRIFT STORES - DONATED ITEMS $ 90,524THRIFT STORES - OPERATING EXPENSES 531,870SPECIAL EVENTS - DIRECT EXP INCLUDED AS (60,548) DIRECT BENEFITS TO PARTICIPANTSTOTAL OTHER REVENUES INCLUDED ON RETURN $568,966 Other expenses included on Form 990 (Part XII, line 4b) THRIFT STORES OPERATING EXPENSES $531,870 PAWS & CLAWS 330962 203416 127546 9286 29313 4400 124025 MUTT MARCH 30578 22076 8502 1775 8481 75 650 4243 3 28948 19547 9401 5118 3921 1500 6090 390488 245039 145449 1775 22885 33309 6550 134358 198877 -53428 DANA COATES DIRECTOR 22732 EVENT CATERING false X 90524 RESALE VALUE X 4 95469 VALUE WHEN RECEIVED X AUCTION ITEMS 295 84901 FACE VALUE false false false 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 $(90,524)SPECIAL EVENTS - ADJUSTMENT TO EXPENSES 53,428NET OTHER CHANGES IN NET ASSETS $(37,096)