2013-08-12T14:50:26-05:00 2012-09-30 463013968 COLTON WILLIAMS LIST & REAMY LLC 1575 INDIAN RIVER BLVD SUITE C-240 VERO BEACH FL 32960 990 2011-10-01 590863199 HUMANE SOCIETY OF VERO BEACH AND INDIAN COUNTY FL INC HUMA 7723883331 POST OFFICE BOX 644 6230 77TH STREET VERO BEACH FL 329610644 FRANK SPITZMILLER 7723883331 2013-08-12 1 ANDREW W WILLIAMS CPA P01027630 7722311440 2011 2016-02-24 21:20:13Z FRANK SPITZMILLER POST OFFICE BOX 644 6230 77TH STREET VERO BEACH FL 329610644 2606819 0 X WWW.VEROBEACH.COM/HUMANE SOCIETY X 1953 FL PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 16 16 60 956 -1403 0 687878 707752 498151 434271 10014 7838 1073544 1232600 2269587 2382461 0 0 0 0 1542549 1447248 0 0 156612 1310796 1217208 2853345 2664456 -583758 -281995 8963963 8714003 137242 113318 8826721 8600685 X 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. 0 0 578991 138927 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. 1060786 89744 1,117 ANIMALS WERE PLACED IN HOMES BY ADOPTION 84049 6078 557 LOST PETS WERE REUNITED WITH THEIR OWNERS 277936 317634 THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO OVER 2,430 INDIVIDUALS 277936 317634 2001762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ROSE GALLO 7723883331 6230 77TH STREET VERO BEACH FL 32962 X DEBORAH A VICKERS 2.00 X X 0 0 0 DAVID K BROWER 2.00 X 0 0 0 CHERYL I GERSTNER 2.00 X X 0 0 0 RICHARD H PIPPERT 2.00 X 0 0 0 JO ANN BECKER 2.00 X X 0 0 0 DEBORAH FREED 2.00 X 0 0 0 WILLIAM FRATES 1.00 X 0 0 0 CINDY HASKETT 1.00 X 0 0 0 BILL HUDSON 2.00 X X 0 0 0 JAMES MOLLOY 1.00 X 0 0 0 SHEILA MARSHALL 1.00 X 0 0 0 ROGER C HAINES 1.00 X 0 0 0 MICHELLE SERVOS 1.00 X 0 0 0 FRANK M SPITZMILLER 2.00 X X 0 0 0 JIM THOMPSON 1.00 X 0 0 0 MARIA WHITTLE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 707752 707752 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 434271 7933 7933 26766 26861 -95 -95 -95 306440 53792 252648 252648 160922 143705 17217 -1403 18620 THRIFT SHOP SALES 453310 844623 844623 WELLNESS CLINIC 900099 76257 76257 MED CLINIC 900099 35777 35777 6078 6078 962735 2382461 552383 -1403 1123729 113095 46122 66973 1034050 786394 141000 106656 300103 230081 50121 19901 403 403 21745 19060 2509 176 351028 199499 149930 1599 304054 264153 37748 2153 ANIMAL ASSISTANCE AND M 283997 283997 INSURANCE 73719 48909 24346 464 SUPPLIES 53792 40063 8860 4869 PRINTING AND PUBLICATIO 49795 34795 1767 13233 78675 48689 22425 7561 2664456 2001762 506082 156612 124315 154461 740250 773280 196319 168060 38450 42760 33980 97350 81118 31186 10100541 2690947 7713650 7409594 35881 37312 8963963 8714003 137242 113318 137242 113318 X 8450674 8254787 376047 345898 8826721 8600685 8963963 8714003 X -281995 55959 X X 0 1 1 X 0 X 1518230 1290309 1147973 1094903 1079387 6130802 1518230 1290309 1147973 1094903 1079387 6130802 6130802 64347 46681 25324 22849 7838 167039 1456317 1078165 1147958 1210855 1404431 6297726 12595567 0.48670 0.93880 X Schedule A, Part II, Line 10, Explanation of Other Income: PROGRAM REVENUES SPECIAL EVENT GROSS REVENUE THRIFT SHOP SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780700 780700 8620625 2032839 6587786 58555 46566 11989 607493 580251 27242 33168 31291 1877 7409594 2382461 2664456 -281995 1377 54582 55959 -226036 2581337 1377 2 1379 2579958 -197497 -197497 2382461 2861953 197497 197497 2664456 0 2664456 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 X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PUTTS FOR MUTTS 306440 306440 53792 306440 306440 53792 53792 252648 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. Changes in Net Assets or Fund Balances: 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. 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. HUMANE SOCIETY OF VERO BEACH AND IR COUNTY FL FOUNDATION INC PO BOX 644 6230 77TH STREET VERO BEACH FL 329610644 593729687 MANAGE INVESTMENTS AND SUPPORT THE HUMANE SOCIETY'S EXEMPT PURPOSE FL 501 (c)(3) 11(A)(B) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0