TRI COUNTY HUMANE SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TRI COUNTY HUMANE SOCIETY (EIN 65-0719233)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503209349304200
Schema version: 2014v5.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T10:17:09-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650406502	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DASZKAL BOLTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4455 N MILITARY TRAIL 201	AddressLine1Txt
City	JUPITER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334584828	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650719233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRI COUNTY HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRIC	BusinessNameControlTxt
Phone	5614828110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21287 BOCA RIO RD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33433	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN A GOLDSMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5614828110	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN E REYNOLDS	PreparerPersonNm
PTIN	P00178156	PTIN
Phone	5613671040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN A GOLDSMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21287 BOCA RIO RD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33433	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,631,547	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRICOUNTYANIMALRESCUE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	A NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	163	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,084,060	PYContributionsGrantsAmt
CY Contributions Grants	$1,362,123	CYContributionsGrantsAmt
PY Program Service Revenue	$347,743	PYProgramServiceRevenueAmt
CY Program Service Revenue	$356,914	CYProgramServiceRevenueAmt
PY Investment Income	$14,079	PYInvestmentIncomeAmt
CY Investment Income	$10,801	CYInvestmentIncomeAmt
PY Other Revenue	$376,700	PYOtherRevenueAmt
CY Other Revenue	$449,170	CYOtherRevenueAmt
PY Total Revenue	$1,822,582	PYTotalRevenueAmt
CY Total Revenue	$2,179,008	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$755,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$770,724	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,505	CYTotalFundraisingExpenseAmt
PY Other Expenses	$469,315	PYOtherExpensesAmt
CY Other Expenses	$916,726	CYOtherExpensesAmt
PY Total Expenses	$1,224,601	PYTotalExpensesAmt
CY Total Expenses	$1,687,450	CYTotalExpensesAmt
PY Revenues Less Expenses	$597,981	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$491,558	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,817,955	TotalAssetsBOYAmt
Total Assets EOY	$2,373,325	TotalAssetsEOYAmt
Total Liabilities BOY	$45,837	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,649	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,772,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,263,676	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 180,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 50,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,369,495	ExpenseAmt
Revenue	$331,232	RevenueAmt
Desc	TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2014, WE ADOPTED OUT 1,001 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 122 STRAY ANIMALS AND OVER 179 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,804	ExpenseAmt
Revenue	$25,682	RevenueAmt
Desc	TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLEMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2014, WE PROVIDED 33 CEMETERY PLOTS/ BURIALS AND 29 PRIVATE CREMATIONS AND 13 GROUP CREMATIONS TO BEREAVED PET OWNERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,402,299	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5614828110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21287 BOCA RIO ROAD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33433	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HARRIET LEWIS ESQ
CHAIRPERSON	20.00	Yes (X)	Yes (X)	$0	$0	$0
KEN RONAN ESQ
LEGAL COUNCIL & VICE CHAIRMAN	20.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN HONIG
TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA KRAMER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
THERESE MERSENTES
DIRECTOR	10.00	Yes (X)		$0	$0	$0
EDGAR OTTO
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MIA BRATTAN
DIRECTOR	10.00	Yes (X)		$0	$0	$0
DR ANDREA COLTON
DIRECTOR	10.00	Yes (X)		$0	$0	$0
HOWARD ELIAS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
SCOT FRANK
SECRETARY	20.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW TURKELL DVM
DIRECTOR	10.00	Yes (X)		$0	$0	$0
SANDY GREENBLATT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHARON DIPIETRO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SUZI GOLDSMITH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,346	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,346	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$242,117	FundraisingAmt
All Other Contributions	$1,120,006	AllOtherContributionsAmt
Noncash Contributions	$445,504	NoncashContributionsAmt
Total Contributions	$1,362,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS & PET HEALTH	900099	$331,232	$331,232
PET CEMETERY	900099	$25,682	$25,682

Field	Value	IRS element (for citing)
Total Program Service Revenue	$356,914	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,265	TotalRevenueColumnAmt
Exclusion	$10,265	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$261,967	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$261,431	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$536	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$536	TotalRevenueColumnAmt
Exclusion	$536	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$562,809	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$242,117	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$117,199	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,610	TotalRevenueColumnAmt
Exclusion	$445,610	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$77,469	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$73,909	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,560	TotalRevenueColumnAmt
Exclusion	$3,560	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,179,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$459,971	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,346	TotalAmt
Program Services	$66,016	ProgramServicesAmt
Management And General	$9,699	ManagementAndGeneralAmt
Fundraising	$15,631	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$591,345	TotalAmt
Program Services	$427,363	ProgramServicesAmt
Management And General	$62,790	ManagementAndGeneralAmt
Fundraising	$101,192	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,922	TotalAmt
Program Services	$21,922	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,111	TotalAmt
Program Services	$47,778	ProgramServicesAmt
Management And General	$7,020	ManagementAndGeneralAmt
Fundraising	$11,313	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,343	TotalAmt
Program Services	$26,785	ProgramServicesAmt
Management And General	$4,558	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,469	TotalAmt
Program Services	$60,329	ProgramServicesAmt
Fundraising	$3,140	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,574	TotalAmt
Program Services	$3,751	ProgramServicesAmt
Management And General	$21,823	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,458	TotalAmt
Program Services	$3,602	ProgramServicesAmt
Management And General	$1,856	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,609	TotalAmt
Program Services	$77,180	ProgramServicesAmt
Management And General	$3,429	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,940	TotalAmt
Program Services	$3,861	ProgramServicesAmt
Management And General	$2,079	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,406	TotalAmt
Management And General	$3,406	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,329	TotalAmt
Program Services	$7,477	ProgramServicesAmt
Management And General	$3,852	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,998	TotalAmt
Program Services	$36,958	ProgramServicesAmt
Management And General	$19,040	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE COSTS	$585,539	$585,539
CREDIT CARD FEES	$15,468	$8,594	$6,874
CONTRACT LABOR	$13,971	$13,971
GAS EXPENSE	$8,431	$5,494		$2,937

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,191	TotalAmt
Program Services	$5,679	ProgramServicesAmt
Management And General	$3,157	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,687,450	TotalAmt
Program Services	$1,402,299	ProgramServicesAmt
Management And General	$145,646	ManagementAndGeneralAmt
Fundraising	$139,505	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$953,158	BOYAmt
EOY	$1,626,528	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$510,955	BOYAmt
EOY	$480,673	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,470	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,416	BOYAmt
EOY	$9,018	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$706,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$448,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,525	BOYAmt
EOY	$257,106	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$261,431	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,817,955	BOYAmt
EOY	$2,373,325	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,837	BOYAmt
EOY	$108,549	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,837	BOYAmt
EOY	$109,649	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,768,617	BOYAmt
EOY	$2,261,174	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,501	BOYAmt
EOY	$2,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,772,118	BOYAmt
EOY	$2,263,676	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,817,955	BOYAmt
EOY	$2,373,325	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$491,558	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$866,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,066,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,084,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,362,123	CurrentTaxYearAmt
Total	$5,500,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$866,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,066,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,084,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,362,123	CurrentTaxYearAmt
Total	$5,500,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$618,503	SubstantialContributorsTotAmt
Public Support Total170	$4,881,957	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,801	CurrentTaxYearAmt
Total	$49,334	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,549,794	TotalSupportAmt
Gross Receipts Rltd Activities	$2,538,081	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87970	PublicSupportCY170Pct
Public Support PY170	0.89350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,023	OtherCostOrOtherBasisAmt
Depreciation	$322,023	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,907	OtherCostOrOtherBasisAmt
Depreciation	$73,907	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,127	OtherCostOrOtherBasisAmt
Depreciation	$53,021	DepreciationAmt
Book Value	$257,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$257,106	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,391,196	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$21,080	DonatedServicesAndUseFcltsAmt
Other Revenue	$191,108	OtherRevenueAmt
Revenue Not Reported	$212,188	RevenueNotReportedAmt
Revenue Subtotal	$2,179,008	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,179,008	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,899,638	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,080	DonatedServicesUseFcltsAmt
Other Expenses Included	$191,108	OtherExpensesIncludedAmt
Expenses Not Reported	$212,188	ExpensesNotReportedAmt
Expenses Subtotal	$1,687,450	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,687,450	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. IT HAS REPORTED NO UNRELATED BUSINESS INCOME AND HAS INCURRED NO LIABILITY FOR INCOME TAXES. THE TAX RETURN, FORM 990, MAY BE SUBJECT TO REVIEWS BY THE IRS, A BUREAU OF THE U.S. DEPARTMENT OF THE TREASURY, OR THE STATE OF FLORIDA DEPARTMENT OF REVENUE. GENERALLY, TAX RETURNS MAY BE REVIEWED FOR THE THREE YEARS FROM THE FILING DATE; THEREFORE, OPEN TAX YEARS ARE 2009 THROUGH 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 73,909. DIRECT FUNDRAISING EXPENSE 117,199.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 73,909. DIRECT FUNDRAISING EXPENSE 117,199.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DOGGIE BALL	Event1Nm
Gross Receipts Event1	$492,304	GrossReceiptsEvent1Amt
Charitable Contri Event1	$242,117	CharitableContriEvent1Amt
Gross Revenue Event1	$250,187	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$61,927	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$44,245	OtherDirectExpensesEvent1Amt
Event2	FASHION SHOW	Event2Nm
Gross Receipts Event2	$13,174	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,174	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,027	OtherDirectExpensesEvent2Amt
Other Events Total	100	OtherEventsTotalCnt
Gross Receipts Other Events	$299,448	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$299,448	GrossRevenueOtherEventsAmt
Gross Receipts Total	$804,926	GrossReceiptsTotalAmt
Charitable Contributions Tot	$242,117	CharitableContributionsTotAmt
Gross Revenue Total Events	$562,809	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$61,927	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$55,272	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$117,199	DirectExpenseSummaryEventsAmt
Net Income Summary	$445,610	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONATHAN HONIG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SON OF BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$200,000	TransactionAmt
Transaction	PURCHASE OF STOCK OWNED BY THE ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	237	$302,131	FMV
Yes (X)	OTHER IN-KIND DONATIONS	94	$119,298	FMV
Yes (X)	ANIMAL FOOD	12	$14,853	FMV
Yes (X)	MEDICAL & ANIMAL SUPPLIES	7	$9,222	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND FINDINGS ARE RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL BASED ON LENGTH OF EMPLOYMENT INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON UPON REQUEST THE ORGANIZATION'S PRIVCAY POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE FOR INSPECTION ON ITS WEBSITE, TRICOUNTYHUMANE.ORG.
FORM 990, PART XI, LINE 2C	THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.