2013-01-07T10:47:12-06:00 2011-12-31 592122459 JD GILBERT & COMPANY CPAs 350 JIM MORAN BLVD STE 220 DEERFIELD BEACH FL 33442 990 2011-01-01 650719233 TRI COUNTY HUMANE SOCIETY TRIC 5614828110 21287 BOCA RIO ROAD BOCA RATON FL 33433 SUSAN A GOLDSMITH 5614828110 2013-01-07 Mark Ostrowski P01319585 9544191000 2012-12-21 2011 2016-02-25 16:41:14Z X SUSAN A GOLDSMITH 21287 BOCA RIO ROAD BOCA RATON FL 33433 1688492 0 X WWW.TRICOUNTYHUMANE.ORG X 1997 FL TRI COUNTY HUMANE SOCIETY IS A NO-KILL PET RESCUE ORGANIZATION WORKING THROUGHOUT FLORIDA (PRIMARILY PALM BEACH, BROWARD AND MIAMI-DADE COUNTIES). THE ORGANIZATION RESCUES THOUSANDS OF PUPPIES, CATS, DOGS AND KITTENS. THESE ANIMALS ARE ACQUIRED FROM OTHER ORGANIZATIONS WHERE THEY WERE SLATED FOR EUTHANIZATION, FROM SURRENDERS BY OWNERS AND FROM RESCUE OF STRAYS. THESE ANIMALS ARE HOUSED IN THEIR NO-KILL SHELTER WITH THE GOAL OF PLACING THEM IN LOVING HOMES THROUGH THEIR ADOPTION PROCESS. IN CONJUNCTION WITH THESE ACTIVITIES THE ORGANIZATION ALSO WORKS TO PREVENT PET OVERPOPULATION IN THE COMMUNITY THROUGH STERILIZATION AND PUBLIC EDUCATION. TRI-COUNTY HUMANE ALSO MAINTAINS A PET CEMETERY THAT IS AVAILABLE TO THE PUBLIC FOR PRIVATE BURIAL OR CREMATION OF PETS. MUCH OF THE ORGANIZATION'S MISSION IS ACCOMPLISHED BY THE EFFORTS OF THEIR MANY VOLUNTEERS, WHO PROVIDE ABUNDANT CARE TO THE RESCUED ANIMALS UNTIL THEY ARE ADOPTED. 15 14 48 100 0 0 866464 1255802 253170 267914 9668 6747 75709 116395 1205011 1646858 0 0 0 0 785920 846029 0 0 12715 629337 730930 1415257 1576959 -210246 69899 1159534 1214524 20871 30550 1138663 1183974 X TO RESCUE HOMELESS DOGS AND CATS AND PLACE THEM WITH QUALIFIED OWNERS THROUGH ACTIVE ADOPTION SERVICES. TO PROVIDE A SAFE AND COMFORTABLE HOME AND MAINTAIN THE HEALTH AND WELL-BEING OF HOMELESS DOGS AND CATS WHICH ARE UNPLACEABLE DUE TO TEMPERMENT, SICKNESS, AGE OR OTHER FACTORS FOR THE REMAINDER OF THEIR LIVES. TO REDUCE PET OVERPOPULATION THROUGH STERILIZATION PROGRAMS AND PUBLIC EDUCATION. TO PROVIDE PET CEMETERY AND CREMATION SERVICES TO THE PUBLIC. 0 0 1266326 191247 ADOPTED / PLACED 1,011 DOGS AND CATS IN NEW HOMES IN 2011. AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 179 STRAY ANIMALS AND OVER 240 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS. 86660 71625 IN 2011, PROVIDED 38 CEMETERY PLOTS / BURIALS AND 21 PRIVATE CREMATIONS TO BEREAVED PET OWNERS. 113 5042 SERVED IMMEDIATE PET SUPPLY NEEDS OF NEW ADOPTIVE OWNERS WITH ON-SITE STORE SELLING COLLARS, LEASHES AND OTHER ESSENTIAL ITEMS. SUPPLIES SOLD ARE PRIMARILY REFURBISHED DONATED ITEMS. 1353099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X ADRIANN DAWES 5614828110 21287 BOCA RIO ROAD BOCA RATON FL 33433 SUSAN GOLDSMITH 40.00 X X 27500 0 0 MARTA BATMASIAN 10.00 X X 0 0 0 HARRIET LEWIS ESQ 20.00 X X 0 0 0 JULIE GODIN 10.00 X X 0 0 0 KEN RONAN ESQ 20.00 X X 0 0 0 JAY DIPIETRO 10.00 X 0 0 0 STAN KLEIN 10.00 X 0 0 0 DEBRA KRAMER 10.00 X 0 0 0 AL NELSON 10.00 X 0 0 0 SCOT FRANK SPHR 10.00 X 0 0 0 THERESE MERSENTES 10.00 X 0 0 0 ANDREW TURKELL DVM 10.00 X 0 0 0 EDGAR OTTO 10.00 X 0 0 0 DIANE LAVERDURE 10.00 X 0 0 0 MOLLIE REYNOLDS 10.00 X 0 0 0 JEANNETTE CHRISTOS 40.00 X 37500 0 0 65000 0 0 0 1 0 0 0 304798 951004 257483 1255802 ADOPTIONS & PET HEALTH 900099 191247 191247 PET CEMETERY 900099 71625 71625 PET SUPPLY STORE 900099 5042 5042 267914 6747 6747 158029 304798 41634 116395 116395 1646858 267914 0 123142 27500 27500 745015 662155 82860 1156 1156 72358 63549 8809 4337 3426 911 6321 6321 16102 10072 6030 1397 922 475 130800 106800 24000 44959 29673 15286 87661 57856 29805 VETERINARY EXPENSE 112991 112991 MEDICAL & ANIMAL SUPPLI 92364 92364 ANIMAL FOOD 51766 51766 ELECTRICITY 30613 29286 1327 151619 124762 14142 12715 1576959 1353099 211145 12715 1049923 38046 1074108 1946 3376 1058 1155 545247 447408 106607 97839 1159534 1214524 20871 30550 20871 30550 X 1045994 1115893 92669 68081 1138663 1183974 1159534 1214524 X 69899 -24588 X X 1 0 1 X 0 X 1583409 1493488 1041509 866464 1121660 6106530 453286 453286 106800 106800 1583409 1493488 1041509 866464 1681746 6666616 0 0 0 6666616 48105 38278 22895 9668 6747 125693 48105 38278 22895 9668 6747 125693 1631514 1531766 1064404 876132 1688493 6792309 0.98150 0.97750 0.01850 0.02250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545247 447408 97839 97839 DOGGIE BALL 438936 305158 133778 41634 2 23891 23891 462827 305158 157669 41634 41634 116035 X 0 0 0 0 0 0 0 0 0 JEANNETTE CHRISTOS 37500 0 0 0 0 0 0 0 0 0 37500 0 0 0 Part I, Line 3 THE BOARD DETERMINES CEO/EXECUTIVE DIRECTOR COMPENSATION BASED ON LENGTH OF SERVICE. INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS. Supplemental Information Part III Part II, Line 1: FORMER CEO AND DIRECTOR JEANNETTE CHRISTOS PASSED AWAY 7/26/11. X 1 106800 FAIR VAULE X 1 32704 COST X VETERINARY SERVICES 5 55600 FAIR VALUE X MEDICAL & ANIMAL SUPPLIES 40 52306 FAIR VALUE X OFFICE PROFESSIONAL SERVICES 8 10072 FAIR VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND FINDINGS ARE RECORDED IN THE MINUTES. Form 990, Part VI, Section B, line 15a THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL BASED ON LENGTH OF EMPLOYMENT. INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ITS WEBSITE, WWW.TRICOUNTYHUMANE.ORG. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON UPON REQUEST. THE ORGANIZATION'S PRIVCAY POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE OFR INSPECTION ON IT'S WEBSITE, WWW.TRICOUNTYHUMANE.ORG. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: RELEASE OF TEMPORARILY RESTRICTED FUNDS FOR DEVELOPMENT DIRECTOR'S SALARY -24,588. Total to Form 990, Part XI, Line 5: -24,588. AUDIT COMMITTEE FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. AMENDED RETURN MANAGEMENT MADE A CORRECTION TO IN-KIND CONTRIBUTIONS AND RELATED PROGRAMS SERVICES WHICH RESULTED IN THE FOLLOWING ITEMS THAT WERE CORRECTED AS REFLECTED IN THIS AMENDED RETURN FORM 990: PAGE 1 PART I LINES 8, 12, 17, & 18 PAGE 2 PART III LINES 4a, 4b, & 4e PAGE 9 PART VIII LINES 1f, 1g, 1h, & 12 PAGE 10 PART IX LINES 13, 16, 24a, 24b, & 25 PAGE 12 PART XI LINES 1, & 2 PAGE 15 PART III SECTION A LINES 2, & 8 PAGE 15 PART III SECTION B LINE 13 PAGE 15 PART III SECTION C LINES 15, & 16 PAGE 15 PART III SECTION D LINES 17, & 18 PAGE 34 PART I LINES 5, 17, 25, 26, & 27