2015-02-05T07:40:27-06:00 2013-12-31 650406502 DASZKAL BOLTON LLP 4455 N MILITARY TRAIL 201 JUPITER FL 334584828 990 2013-01-01 650719233 TRI COUNTY HUMANE SOCIETY TRIC 5614828110 21287 BOCA RIO RD BOCA RATON FL 33433 SUSAN A GOLDSMITH EXECUTIVE DIRECTOR 5614828110 2015-02-04 1 KEVIN E REYNOLDS P00178156 5613671040 2013 2016-02-25 16:41:14Z X SUSAN A GOLDSMITH 21287 BOCA RIO RD BOCA RATON FL 33433 1994550 0 X WWW.TRICOUNTYHUMANE.ORG X 1997 FL A NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND. 15 15 49 150 0 0 1172953 1084060 270405 347743 8038 14079 194330 376700 1645726 1822582 0 0 0 0 805242 755286 0 0 16738 800296 469315 1605538 1224601 40188 597981 1219126 1817955 21800 45837 1197326 1772118 X TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 170,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. 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. 0 0 1001482 246950 THERE ARE MANY DOGS AND CATS AT THE TRI-COUNTY ANIMAL RESCUE WHO ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM THE TRI-COUNTY ANIMAL RESCUE, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL ANIMAL WITH A SAFE SHELTER AND A 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 2013, WE ADOPTED / PLACED 783 DOGS AND CATS IN NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 114 STRAY ANIMALS AND OVER 150 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS. 51400 100793 TRI COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT 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 2013, PROVIDED 56 CEMETERY PLOTS / BURIALS AND 38 PRIVATE CREMATIONS TO BEREAVED PET OWNERS. 1052882 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X THE ORGANIZATION 5614828110 21287 BOCA RIO ROAD BOCA RATON FL 33433 HARRIET LEWIS ESQ CHAIRPERSON 20.00 X X 0 0 0 KEN RONAN ESQ LEGAL COUNCIL 20.00 X X 0 0 0 ALAN HONIG TREASURER 20.00 X X 0 0 0 JULIE GODIN SECRETARY 20.00 X X 0 0 0 JAY DIPIETRO DIRECTOR 10.00 X 0 0 0 DEBRA KRAMER DIRECTOR 10.00 X 0 0 0 THERESE MERSENTES DIRECTOR 10.00 X 0 0 0 EDGAR OTTO DIRECTOR 10.00 X 0 0 0 MIA BRATTAN DIRECTOR 10.00 X 0 0 0 DR ANDREA COLTON DIRECTOR 10.00 X 0 0 0 HOWARD ELIAS DIRECTOR 10.00 X 0 0 0 SCOT FRANK SECRETARY 20.00 X X 0 0 0 ANDREW TURKELL DVM DIRECTOR 10.00 X 0 0 0 AL NELSON DIRECTOR 10.00 X 0 0 0 ROBIN WEISSMAN DIRECTOR 10.00 X 0 0 0 SUZI GOLDSMITH EXECUTIVE DIRECTOR 40.00 X 72939 0 0 72939 0 0 0 0 0 0 0 283743 800317 283708 1084060 ADOPTIONS & PET HEALTH 900099 246950 246950 PET CEMETERY 900099 100793 100793 347743 14079 14079 439268 283743 108091 331177 331177 109400 63877 45523 45523 1822582 347743 0 390779 72484 55434 11005 6045 598801 525576 73225 10414 10414 73587 60554 12578 455 16893 13345 3548 9923 400 9523 30901 16970 13931 2191 1446 745 130820 115036 15784 984 640 344 824 824 22221 14666 7555 31351 20692 10659 ANIMAL CARE COSTS 172461 172461 CONTRACT LABOR 23007 23007 CREDIT CARD FEES 9127 9127 GAS EXPENSE 8957 6718 2239 9655 6796 2144 715 1224601 1052882 154981 16738 91972 953158 1070681 510955 1952 1470 12024 32416 561709 503184 42497 58525 0 261431 1219126 1817955 21800 45837 21800 45837 X 1156081 1768617 41245 3501 1197326 1772118 1219126 1817955 597981 2005 -25194 0 X X 0 1 X 1 0 X 1041509 866464 1121660 1066153 1084060 5179846 1041509 866464 1121660 1066153 1084060 5179846 497016 4682830 22895 9668 6747 8039 14079 61428 5241274 1731997 0.89350 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65562 65562 0 322090 322090 0 72907 72907 0 101150 42625 58525 58525 X 2104168 2005 107613 109618 1994550 -171968 -171968 1822582 1504182 107613 171968 279581 1224601 0 1224601 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 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -171,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 171,968. DOGGIE BALL 420678 193043 227635 74283 GOLF TOURNAMENT 24985 7496 17489 13443 500 55 277348 83204 194144 19865 723011 283743 439268 13443 94648 108091 331177 X 1 825000 FMV X MEDICAL & ANI 50 54905 FMV X ANIMAL FOOD 30 28803 FMV 0 1 0 PAGE 1, PART I, BOX B, AMENDED RETURN THE 2013 FORM 990 IS BEING AMENDED IN ORDER TO REFLECT THE AMENDED AUDITED FINANCIAL STATEMENTS ISSUED IN JANUARY 2015 WHICH INCLUDE A CHANGE IN CONTRIBUTION VALUE. THE FOLLOWING ARE THE DETAILED CHANGES TO THE FORM 990 FOLLOWED BY A RECONCILIATION. PAGE 9, PART VIII, LINE G CHANGED FROM $908,708 TO $283,708 PAGE 11, PART X, LINE 11 CHANGED FROM $806,000 TO $0 PAGE 11, PART X, LINE 12 CHANGED FROM $61,431 TO $261,431 PAGE 12, PART XI, LINE 5 CHANGED FROM ($16,995) TO $2,005 SCHEDULE A, PART II, SECTION A, LINE 1 HAS CHANGED FROM $2,121,560 TO $1,084,060 SCHEDULE A, PART II, SECTION A, LINE 5 HAS CHANGED FROM $1,087,491 TO 497,016 SCHEDULE B, PART I, CONTRIBUTOR NO. 5, COLUMN (C) AND PART II, CONTRIBUTOR NO. 5, COLUMN (C) CHANGED FROM $825,000 TO $200,000. SCHEDULE D, PAGE 4, PART XI, LINE 2A HAS CHANGED FROM ($16,995) TO $2,005 PAGE 1, PART I, LINE 12 PER ORIGINALLY FILED 2013 FORM 990 $2,447,582 PER AMENDED 2013 FORM 990 $1,822,582 DIFFERENCE ($625,000) CHANGE IN CONTRIBUTION VALUE $625,000 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 OFR INSPECTION ON ITS WEBSITE, TRICOUNTYHUMANE.ORG. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED ON AN ACCRUAL BASIS, THE CASH BASIS BOX WAS INADVERTLY CHECKED IN PRIOR YEARS. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.