HUMANE SOCIETY OF VERO BEACH FLA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF VERO BEACH FLA (EIN 59-0863199)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301936
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T14:50:26-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463013968 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLTON WILLIAMS LIST & REAMY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 INDIAN RIVER BLVD SUITE C-240 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590863199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF VERO BEACH AND INDIAN | BusinessNameLine1 |
| Business Name Line2 | COUNTY FL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7723883331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 644 6230 77TH | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329610644 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK SPITZMILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 7723883331 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW W WILLIAMS CPA | Name |
| PTIN | P01027630 | PTIN |
| Phone | 7722311440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK SPITZMILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 644 6230 77TH | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329610644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2606819 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VEROBEACH.COM/HUMANE SOCIETY | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 956 | TotalNbrVolunteers |
| Total Gross UBI | -1403 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 687878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 707752 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 498151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 434271 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1073544 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1232600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2269587 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2382461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1542549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1447248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1310796 | OtherExpensePriorYear |
| Other Expenses Current Year | 1217208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2853345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2664456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -583758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -281995 | RevenuesLessExpensesCY |
| Total Assets BOY | 8963963 | TotalAssetsBOY |
| Total Assets EOY | 8714003 | TotalAssetsEOY |
| Total Liabilities BOY | 137242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8826721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8600685 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO MAKE A BETTER COMMUNITY FOR ITS PEOPLE AND ANIMALS BY: (1)PROVIDING HUMANE CARE AND SHELTER FOR HOMELESS ANIMALS,(2)PLACING ADOPTABLE PETS IN PERMANENT LOVING HOMES,(3)PROMOTING SPAYING AND NEUTERING OF COMPANION ANIMALS,(4)PROMOTING RESPONSIBLE PET OWNERSHIP AND THE RESPECT FOR ALL LIFE THROUGH HUMANE EDUCATION,(5)PROTECTING ANIMALS FROM CRUELITY AND (6) PLEDGING TO BE ADVOCATES FOR ANIMAL PROTECTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 578991 | Expense |
| Revenue | 138927 | Revenue |
| Description | THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, INC CONDUCTS SEVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS. 5,068 ANIMALS WERE SHELTERED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1060786 | Expense |
| Revenue | 89744 | Revenue |
| Description | 1,117 ANIMALS WERE PLACED IN HOMES BY ADOPTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84049 | Expense |
| Revenue | 6078 | Revenue |
| Description | 557 LOST PETS WERE REUNITED WITH THEIR OWNERS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277936 | Expense |
| Revenue | 317634 | Revenue |
| Description | THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO OVER 2,430 INDIVIDUALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 277936 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 317634 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2001762 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE GALLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7723883331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6230 77TH STREET | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBORAH A VICKERS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVID K BROWER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYL I GERSTNER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD H PIPPERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JO ANN BECKER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH FREED | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM FRATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY HASKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HUDSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAMES MOLLOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER C HAINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE SERVOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK M SPITZMILLER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JIM THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA WHITTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 707752 | AllOtherContributions |
| Total Contributions | 707752 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNTY GOVT CONTRACT | 900099 | 317635 | 317635 |
| ADOPTION FEES | 900099 | 89744 | 89744 |
| EUTHANASIA | 900099 | 16242 | 16242 |
| PET BEHAVIOR & OTHER | 900099 | 9065 | 9065 |
| PET CALENDARS & TAGS | 900099 | 1585 | 1585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 434271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7933 | TotalRevenueColumn |
| Exclusion | $7,933 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26766 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26861 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -95 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95 | TotalRevenueColumn |
| Exclusion | -$95 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 306440 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53792 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252648 | TotalRevenueColumn |
| Exclusion | $252,648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 160922 | GrossSalesOfInventory |
| Cost Of Goods Sold | 143705 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17217 | TotalRevenueColumn |
| Unrelated Business Revenue | -1403 | UnrelatedBusinessRevenue |
| Exclusion | $18,620 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| THRIFT SHOP SALES | 453310 | 844623 | $844,623 | |
| WELLNESS CLINIC | 900099 | 76257 | 76257 | |
| MED CLINIC | 900099 | 35777 | 35777 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 962735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2382461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 552383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1403 | UnrelatedBusinessRevenue |
| Exclusion | $1,123,729 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113095 | Total |
| Program Services | 46122 | ProgramServices |
| Management And General | 66973 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034050 | Total |
| Program Services | 786394 | ProgramServices |
| Management And General | 141000 | ManagementAndGeneral |
| Fundraising | 106656 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300103 | Total |
| Program Services | 230081 | ProgramServices |
| Management And General | 50121 | ManagementAndGeneral |
| Fundraising | 19901 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403 | Total |
| Management And General | 403 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21745 | Total |
| Program Services | 19060 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351028 | Total |
| Program Services | 199499 | ProgramServices |
| Management And General | 149930 | ManagementAndGeneral |
| Fundraising | 1599 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304054 | Total |
| Program Services | 264153 | ProgramServices |
| Management And General | 37748 | ManagementAndGeneral |
| Fundraising | 2153 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL ASSISTANCE AND M | 283997 | 283997 | ||
| INSURANCE | 73719 | 48909 | 24346 | 464 |
| SUPPLIES | 53792 | 40063 | 8860 | 4869 |
| PRINTING AND PUBLICATIO | 49795 | 34795 | 1767 | 13233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78675 | Total |
| Program Services | 48689 | ProgramServices |
| Management And General | 22425 | ManagementAndGeneral |
| Fundraising | 7561 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2664456 | Total |
| Program Services | 2001762 | ProgramServices |
| Management And General | 506082 | ManagementAndGeneral |
| Fundraising | 156612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124315 | BOY |
| EOY | 154461 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740250 | BOY |
| EOY | 773280 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196319 | BOY |
| EOY | 168060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38450 | BOY |
| EOY | 42760 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33980 | BOY |
| EOY | 97350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81118 | BOY |
| EOY | 31186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10100541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2690947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7713650 | BOY |
| EOY | 7409594 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35881 | BOY |
| EOY | 37312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8963963 | BOY |
| EOY | 8714003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137242 | BOY |
| EOY | 113318 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137242 | BOY |
| EOY | 113318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8450674 | BOY |
| EOY | 8254787 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376047 | BOY |
| EOY | 345898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8826721 | BOY |
| EOY | 8600685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8963963 | BOY |
| EOY | 8714003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -281995 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 55959 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1518230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1290309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1094903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079387 | CurrentTaxYear |
| Total | 6130802 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1518230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1290309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1094903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079387 | CurrentTaxYear |
| Total | 6130802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6130802 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7838 | CurrentTaxYear |
| Total | 167039 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1456317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1078165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1210855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1404431 | CurrentTaxYear |
| Total | 6297726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12595567 | TotalSupport |
| Public Support Pertcentage170 | 0.48670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: PROGRAM REVENUES SPECIAL EVENT GROSS REVENUE THRIFT SHOP SALES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 780700 | OtherCostOrOtherBasis |
| Book Value | 780700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8620625 | OtherCostOrOtherBasis |
| Depreciation | 2032839 | Depreciation |
| Book Value | 6587786 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58555 | OtherCostOrOtherBasis |
| Depreciation | 46566 | Depreciation |
| Book Value | 11989 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 607493 | OtherCostOrOtherBasis |
| Depreciation | 580251 | Depreciation |
| Book Value | 27242 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33168 | OtherCostOrOtherBasis |
| Depreciation | 31291 | Depreciation |
| Book Value | 1877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7409594 | TotalOfBookValueLandBuildings |
| Total Revenue | 2382461 | TotalRevenue |
| Total Expenses | 2664456 | TotalExpenses |
| Excess Or Deficit For Year | -281995 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1377 | NetUnrealizedGLOnInvestments |
| Other | $54,582 | OtherAmount |
| Total Adjustments | 55959 | TotalAdjustments |
| Excess Or Deficit Per FS | -226036 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2581337 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1377 | NetUnrealizedGainsInvestments |
| Other Revenues | 2 | OtherRevenues |
| Revenue Not Rptd F990 | 1379 | RevenueNotRptdF990 |
| Revenue Subtotal | 2579958 | RevenueSubtotal |
| Other Revenues Not Included | -197497 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -197497 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2382461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2861953 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 197497 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 197497 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2664456 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2664456 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | TRANSFER OF FUNDS FROM ORGANIZATION'S FOUNDATION 54,583. ROUNDING -1. Total to Schedule D, Part XI, Line 8: 54,582. |
| PART XII, LINE 4b AND PART XIII, LINE 2d - COSTS LISTED IN AUDITED FINANCIAL STATEMENTS AS EXPENSES ARE INCLUDED AS OFFSETS TO REVENUE ON FORM 990, PART VIII LINE 12. SPECIAL EVENT COSTS 53,792 RETAIL COST OF SALES 143,705 TOTAL 197,497 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PUTTS FOR MUTTS | NameOfEvent1 |
| Gross Receipts Event1 | 306440 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 306440 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 53792 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 306440 | GrossReceiptsTotal |
| Gross Revenue Total Events | 306440 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53792 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53792 | DirectExpenseSummaryEvents |
| Net Income Summary | 252648 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE GOVERNING BODY (DIRECTORS) DESIGNATE CERTAIN MEMBERS OF THE BOARD TO REVIEW AND SIGN THE FORM 990. THE FULL GOVERNING BODY IS THEN PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT THE NEXT REGULAR MEETING AFTER THE FILING DATE. | |
| Form 990, Part VI, Section B, line 12c | THE DIRECTORS APPROVE ALL SIGNIFICANT CONTRACTS AND DISBURSEMENTS AT WHICH TIME THEY ALSO REVIEW FOR ANY CONFLICT OF INTEREST. ANY SUSPECTED CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE GOVERNING BOARD FOR A DECISION AS TO COMPLIANCE OR NONCOMPLIANCE WITH THE POLICY. THE INDEPENDENT AUDITORS TEST FOR CONFLICT OF INTEREST COMPLIANCE DURING THEIR ANNUAL AUDIT. | |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEW AND REVIEW THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. THE COMMITTEE ALSO USES THE ADVISE OF THE ORGANIZATION'S CPA'S WHEN SELECTING OR EVALUATING KEY MANAGEMENT AND FINANCIAL OFFICERS. COMPENSATION IS EVALUATED USING INFORMATION PROVIDED BY THE NATIONAL, STATE AND REGIONAL HUMANE SOCIETIES. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT ITS ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| Form 990, Part XI, line 5: | UNREALIZED GAIN ON SALE OF INVESTMENTS 1,377. TRANSFER OF FUNDS FROM ORGANIZATION'S FOUNDATION 54,583. ROUNDING -1. Total to Form 990, Part XI, Line 5: 55,959. | Changes in Net Assets or Fund Balances: |
| LINE 2C - THE ORGANIZATION'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ISSUED ON A CONSOLIDATED BASIS WITH THE HUMANE SOCIETY OF VERO BEACH AND IR COUNTY, FL FOUNDATION, INC., AS LISTED IN SCHEDULE R. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF VERO BEACH AND IR COUNTY FL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 644 6230 77TH STREET | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329610644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593729687 | EIN |
| Primary Activities | MANAGE INVESTMENTS AND SUPPORT THE HUMANE SOCIETY'S EXEMPT PURPOSE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501 (c)(3) | ExemptCodeSection |
| Public Charity Status | 11(A)(B) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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