2014-03-21T08:46:03-05:00 2013-09-30 KOPLAS & COMPANY CPA PA 4285 SW MARTIN HIGHWAY PALM CITY FL 34990 990 2012-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE 7722238822 2014-03-06 true MICHAEL KOPLAS 7722214806 2014-03-06 2012 2015-11-30 17:44:51Z FRANK VALENTE 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 4617045 false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. 14 14 56 500 0 1430831 2362356 864914 1096093 34386 36757 169680 181342 2499811 3676548 0 0 1325167 1611915 0 285200 1315155 1244831 2640322 2856746 -140511 819802 4547001 5127479 151472 80662 4395529 5046817 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. false false 2438489 PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL, AREA, INCLUDING: SPAY AND NEUTER SERVICES. 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REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATIONS TO THRIFT STORES 81,212 DONATIONS TO PAWS & CLAWS AUCTION 67,418 THRIFT STORES OPERATING EXPENSES 414,669 ADJ. SPECIAL EVENTS EXPENSES -20,540 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B THRIFT STORES OPERATING EXPENSES 414,669 ADJ. SPECIAL EVENTS EXPENSES -20,540 ROUNDING 1 PAWS & CLAWS BA 265358 87075 178283 2890 26643 10400 20174 MUTT MARCH 49718 49718 2000 1201 6087 500 10945 1 38936 38936 465 66 7980 354012 87075 266937 2000 4556 32796 10900 39099 89351 177586 false false false false false false false false false FRANK VALENTE 126729 28374 155103 DANA COATES DIRECTOR 23708 EVENT CATERING false X 81212 RESALE VALUE X 2 5272 FMV AT DONATION X 1 188202 EST. VALUE AT DONATION X AUCTION ITEMS 1 67418 ORGANIZATION'S ESTIMATE false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THIS 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ANNUALLY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRCTORS AND/OR OFFICERS WHO PROVIDE SERVICES TO THE ORGANIZATION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S OFFICERS PERFORMAN 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 MEETS THE ORGANIZATION'S MISSION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS AND 990 TAX RETURNS ARE AVILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S 990 TAX RETURN ALSO ARE AVIALABLE FROM THE WEBSITE, WWW.CHARITYNAVIGATOR.ORG. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONATIONS TO THRIFT STORES -81,212 DONATIONS TO PAWS & CLAWS AUCTION -67,418 THRIFT STORES OPERATING EXPENSES -414,669 ADJ. SPECIAL EVENTS EXPENSES 20,540 THRIFT STORES OPERATING EXPENSES 414,669 ADJ. SPECIAL EVENTS EXPENSES -20,540 ROUNDING 1