2015-02-25T17:08:34-05:00 2014-09-30 261671611 Koplas & Company CPA PA 4285 SW Martin Highway Palm City FL 34990 990 2013-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE EXECUTIVE DIREC 7722238822 2015-02-25 true MICHAEL KOPLAS P00066954 7722214806 2015-02-25 2013 2016-02-25 16:41:14Z FRANK VALENTE 3992121 false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. 14 14 54 500 0 0 2362356 1873578 1096093 1081390 36757 89998 181342 -6051 3676548 3038915 0 0 1611915 1715121 0 314094 1244831 1306128 2856746 3021249 819802 17666 5127479 5158699 80662 77795 5046817 5080904 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. false false 2553084 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. 2553084 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 true false false false false false false false true true false false false false false false false false true 4 0 true 54 true false false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 KATHY SKRZYPCZAK CHAIRPERSON 2.00 0.00 X X 0 0 0 GARY OBER 1ST VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 JEFF ATLAS TREASURER 2.00 0.00 X X 0 0 0 CARRIE LAVARGNA SECRETARY 2.00 0.00 X X 0 0 0 BILL CRANDALL PAST CHAIRPERSON 2.00 0.00 X X 0 0 0 DANA COATES DIRECTOR 1.00 0.00 X 0 0 0 LORI DESRUISSEAUX DIRECTOR 1.00 0.00 X 0 0 0 KIT HAAS DIRECTOR 1.00 0.00 X 0 0 0 JOHN LOEWENBERG DIRECTOR 1.00 0.00 X 0 0 0 MARILYN MORRIS DIRECTOR 1.00 0.00 X 0 0 0 DEBI OWENS 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 130476 0 25111 130476 0 25111 1 false true false 194157 533061 1146360 166421 1873578 THRIFT STORE CENTRAL 453310 465085 465085 THRIFT STORE NORTH 453310 251112 251112 ADOPTIONS 900099 97472 97472 CREMATIONS 900099 87978 87978 ANIMOBILE SURGERY FEES 900099 79735 79735 100008 100008 1081390 64932 64932 13354 13354 13354 13354 809540 784474 25066 25066 25066 143573 194157 167452 -23879 -23879 5754 1280 4474 4474 3038915 1081390 0 83947 1303098 1128069 68227 106802 27095 15817 9478 1800 262178 193378 54842 13958 122750 105061 7801 9888 13800 12291 509 1000 146024 141605 1243 3176 6246 5742 129 375 17077 11015 1551 4511 34027 30124 1579 2324 337833 308323 5346 24164 2747 2167 411 169 152223 150753 256 1214 48460 43892 1681 2887 MEDICAL SUPPLIES 101165 101165 MAIL CAMPAIGNS 75514 75514 FEED & SHELTER SUPPLIES 59122 59122 ANIMAL CARE & WELLNESS 53422 53422 258468 191138 1018 66312 3021249 2553084 154071 314094 197916 316004 100016 630060 17265 18888 22797 16790 5060996 2203352 2982816 2857644 1157499 1934351 19110 15022 5127479 5158699 70435 62805 10227 14990 80662 77795 X 4927318 4041056 19499 304204 100000 735644 5046817 5080904 5127479 5158699 X 17666 72119 -55698 X false true X true false X 1313008 1270422 1430831 2362356 1873578 8250195 1313008 1270422 1430831 2362356 1873578 8250195 2981928 5268267 36619 39459 36028 37231 64932 214269 282955 282577 242203 273824 162681 1244240 9708704 4652905 0.54260 0.53340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 633447 64340 62143 735644 100000 16 16 100000 0.86000 0.14000 false false 189720 167989 357709 3909042 1624143 2284899 427459 378025 49434 366786 201184 165602 2857644 2559221 72119 72119 2487102 551813 551813 3038915 2525134 2525134 496115 496115 3021249 Other revenues included on Form 990 (Part XI, line 4b) THRIFT STORES DONATIONS $ 79,577THRIFT STORES OPERATING EXPENSES 496,115ADJUTSMENT TO SPECIAL EVENTS EXPENSES (23,879)TOTAL OTHER REVENUES INCLUDED ON RETURN $551,813 Other expenses included on Form 990 (Part XII, line 4b) THRIFT STORES OPERATING EXPENSES $496,115 PAWS & CLAWS 274108 138897 135211 2586 37590 5920 103835 MUTT MARCH 35949 28428 7521 7054 367 8876 4 27673 26832 841 425 799 337730 194157 143573 10065 37957 5920 113510 167452 -23879 X X false false false false false false false false false FRANK VALENTE EXECUTIVE DIRECTOR 130476 25111 155587 DANA COATES DIRECTOR 51069 EVENT CATERING false X 79577 RESALE VALUE X 1 1518 ADJ FROM APPRAISAL X AUCTION ITEMS 163 85326 FACE VALUE false false false Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S 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 ORGANIZATION'S OFFICER PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION ALSO CONFORMS TO THE ORGANIZATION'S 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 ORGANIZATION'S 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 DONATIONS TO THRIFT STORES $(79,577)ADJUSTMENT TO SPECIAL EVENTS EXPENSES 23,879NET OTHER CHANGES IN NET ASSETS $(55,698)