2013-02-15T10:02:36-05:00 2012-09-30 KOPLAS COMPANY CPA PA 4285 SW MARTIN HWY PALM CITY FL 34990 990 2011-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE 7722238822 2013-02-15 true Michael R Koplas 7722214806 2013-02-15 2011 2016-03-07 17:11:31Z FRANK VALENTE 4100 LEIGHTON FARM AVENUE PALM CITY FL 34990 2588150 false false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS 13 13 49 500 0 1270422 1430831 768277 864914 40054 34386 218107 169680 2296860 2499811 0 0 1290028 1325167 0 0 1223347 1315155 2513375 2640322 -216515 -140511 4668488 4547001 43310 151472 4625178 4395529 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS 2229307 293886 PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY AREA., INCLUDING SPAY AND NEUTER SERVICES. PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 2229307 true true false false false false false false false 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 true false false true false false false false false false false false true 4 0 49 true false false false false false true true true false 13 13 false false false false false false false true true false false true true true true true true true false FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 X FRANK VALENTE 55.00 X X X 120878 0 27124 DANA COATES X 0 WILLIAM CRANDALL X X 0 LORI DESRUISSEAUX X 0 KIT HAAS X 0 CARRIE LAVARGNA X 0 JOHN LOEWENBERG X X 0 MARILYN MORRIS X 0 GARY OBER X 0 CAROL PLATO X 0 KATHY SKRZYPCZAK X X 0 HALSEY SMITH X 0 TOM WEISSENBORN X 0 KAY ZIEGLER X 0 120878 27124 1 false false false 90851 507376 832604 110107 1430831 THRIFT STORE SALES 571028 571028 ADOPTIONS 97038 97038 CREMATIONS 79430 79430 HUMANE EDUCATION 33377 33377 PROCESSING FEES 29549 29549 864914 36028 36028 10302 9572 2372 730 -2372 -1642 -1642 239112 90851 72523 166589 166589 6963 3872 3091 3091 2499811 293886 775094 127513 89259 12751 25503 918438 799877 60363 58198 19272 9284 8056 1932 166609 115393 44878 6338 93335 78138 7834 7363 11758 10623 532 603 90281 83068 1976 5237 8710 8032 296 382 21454 17854 2196 1404 29275 26484 1233 1558 141243 129218 6586 5439 1562 531 908 123 160238 159210 440 588 37714 33986 1627 2101 THRIFT STORES OPERATING COSTS 267719 240947 26772 MEDICAL SUPPLIES 79998 79998 FEED & SHELTER SUPLLIES 68290 68290 MAIL CAMPAIGNS 66401 66401 330512 279115 12111 39286 2640322 2229307 161787 249228 458400 173678 703686 6346 6532 24499 31858 4791988 1886227 2519471 2905761 947504 1410147 8582 19025 4668488 4547001 18457 118485 24853 32987 43310 151472 X 4317493 4337848 307685 57681 4625178 4395529 4668488 4547001 X -140511 -89138 X false true true X X 1665780 2661587 1595963 1540994 1727808 9192132 1665780 2661587 1595963 1540994 1727808 9192132 2606717 6585415 64055 33207 36619 39459 36028 209368 9401500 2934424 0.70050 0.69780 X 6585415 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 167989 167989 3995876 1411568 2584308 401896 341000 60896 226227 133659 92568 2905761 DEPOSITS 19025 19025 2499811 2640322 -140511 4952 -94090 -89138 -229649 2138009 4952 4952 2133057 366754 366754 2499811 2367658 2367658 272664 272664 2640322 PART IX, LINE 8: DONATIONS TO THRIFT STORE (NONCASH) - ($57,103) DONATIONS TO PAWS & CLAWS AUCTION (NONCASH) - ($41,932) BOOK/TAX DEPRECIATION DIFFERENCE - $4,944 ROUNDING - $1 PART XII, LINE 4B: DONATIONS TO THRIFT STORE (NONCASH) - $57,103 DONATIONS TO PAWS & CLAWS AUCTION (NONCASH) - $41,932 THRIFT STORES OPERATING EXPENSES - $267,719 PART XIII, LINE 4B: THRIFT STORES OPERATING EXPENSES - $267,719 BOOK/TAX DEPRECIATION DIFFERENCE - $4,944 ROUNDING - $1 PAWS & CLAWS 222065 48919 173146 56534 1050 6159 MUTT MARCH 44738 44738 8284 15 21228 21228 496 288031 48919 239112 56534 1050 14939 72523 166589 false false false EVENTMAKERS INTERNATIONAL LLC DIRECTOR 52526 SPECIAL EVENTS - SETUP, CATERING, SUPPLIES false X 57103 RESALE VALUE X 1 1500 DONOR-PROVIDED X 5 9572 FMV AT DONATION PART VI, LINE 11B: A COPY OF 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. PART VI, LINE 12C: ALL DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. ANY OFFICERS WHO PROVIDE SERVICES ARE IDENTIFIED AND DISCLOSED. PART VI, LINE 15A: THE OFFICERS 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 MEETS THE ORGANIZATION'S MISSION. PART VI, LINE 19: COPIES OF ALL GOVERNING DOCUMENTS AND THE FORMS 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORMS 990 ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. PART IX, LINE 24E: ANIMOBILE $60,429 ANIMAL CARE & WELLNESS $46,884 CREMATIONS & BURIALS $46,155 WORKERS' COMPENSATION $31,160 WAGGING TALES $30,077 HUMANE EDUCATION & MEMORIAL GARDEN $27,377 OTHER OPERATING EXPENSES $22,073 PAYROLL SERVICE FEES $21,335 FUND RAISING - GENERAL EXPENSES $20,213 INVESTMENT & BANK FEES $11,319 OTHER FUND RAISING EXPENSES $4,134 OTHER PERSONNEL EXPENSES $3,963 VOLUNTEERS $3,515 OTHER ADMINISTRATIVE EXPENSES $1,878 PART XI, LINE 5: DONATIONS TO THRIFT STORE (NONCASH) - ($57,103) DONATIONS TO PAWS & CLAWS AUCTION - ($41,932) BOOK/TAX DEPRECIATION DIFFERENCE - $4,944 UNREALIZED GAIN ON INVESTMENTS - $4,952 ROUNDING - $1