2013-05-15T16:00:56-05:00 2012-12-31 592122459 JD Gilbert & Company CPAs 350 Jim Moran Blvd Ste 220 Deerfield Beach FL 33442 990 2012-01-01 650719233 TRI COUNTY HUMANE SOCIETY TRIC 5614828110 21287 Boca Rio Rd Boca Raton FL 33433 SUSAN A GOLDSMITH 5614828110 2013-05-10 Mark Ostrowski P01319585 9544191000 2013-05-10 2012 2016-02-24 21:20:13Z SUSAN A GOLDSMITH 21287 BOCA RIO ROAD BOCA RATON FL 33433 1779810 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), AND OTHER STATES WHEN CALLED UPON BY OTHER RESCUE GROUPS. 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 OUR 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 42 150 0 0 1255802 1172953 267914 270405 6747 8038 116395 194330 1646858 1645726 0 0 0 0 846029 805242 0 0 10639 730930 800296 1576959 1605538 69899 40188 1214524 1219126 30550 21800 1183974 1197326 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 1329517 225089 ADOPTED / PLACED 907 DOGS AND CATS IN NEW HOMES IN 2012. AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 125 STRAY ANIMALS AND OVER 76 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS. 80130 41046 IN 2012, PROVIDED 19 CEMETERY PLOTS / BURIALS AND 71 PRIVATE CREMATIONS TO BEREAVED PET OWNERS. 14372 4270 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. 1424019 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 42 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 65000 0 0 MARTA BATMASIAN 20.00 X X 0 0 0 HARRIET LEWIS ESQ 20.00 X X 0 0 0 JULIE GODIN 20.00 X X 0 0 0 KEN RONAN ESQ 20.00 X X 0 0 0 JAY DIPIETRO 10.00 X 0 0 0 MIA BRATTEN 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 ANDREA COLTON MD 10.00 X 0 0 0 MICHELLE KAUFMAN 10.00 X 0 0 0 65000 0 0 0 0 0 0 0 243633 929320 362702 1172953 ADOPTIONS & PET HEALTH 900099 225089 225089 PET CEMETERY 900099 41046 41046 PET SUPPLY STORE 900099 4270 4270 270405 8038 8038 44550 44550 0 0 283864 243633 89534 194330 194330 1645726 270405 0 202368 X 65000 32500 32500 658871 610692 48179 6239 6239 75132 67989 7143 10189 8049 2140 1775 922 853 11350 11350 4355 2874 1481 130800 106800 24000 35929 23713 12216 49417 32615 16802 REPAIRS 120681 120681 VETERINARY EXPENSE 90175 90175 TRAVEL & RESCUE 76635 72563 4072 ANIMAL FOOD 55703 55703 213287 192504 10144 10639 1605538 1424019 170880 10639 38046 91972 1074108 1070681 3376 1952 1155 12024 523459 480962 97839 42497 1214524 1219126 30550 21800 30550 21800 X 1115893 1156081 68081 41245 1183974 1197326 1214524 1219126 X 40188 -26836 X X 1 X 0 1 0 X 1493488 1041509 866464 1121660 1066153 5589274 453286 554268 1007554 106800 106800 213600 1493488 1041509 866464 1681746 1727221 6810428 0 0 0 6810428 38278 22895 9668 6747 8039 85627 38278 22895 9668 6747 8039 85627 1531766 1064404 876132 1688493 1735260 6896055 0.98760 0.98150 0.01240 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523459 480962 42497 42497 DOGGIE BALL 420486 243633 176853 89534 4 26228 26228 446714 243633 203081 89534 89534 113547 X 0 0 0 0 0 0 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. X 1 106800 FAIR VAULE X 27 44828 COST X VETERINARY SERVICES 5 34866 FAIR VALUE X MEDICAL & ANIMAL SUPPLIES 46 17504 FAIR VALUE X OFFICE PROFESSIONAL SERVICES 4 5930 FAIR VALUE X FACILITY MAINTENANCE 2 52350 FAIR VALUE X TRAVEL & RESCUE 1 65000 FAIR VALUE X FUNDRAISING SUPPLIES 8 34425 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. All Other Functional Expenses Form 990, Part IX, line 24e MEDICAL & ANIMAL SUPPLIES: Program service expenses 53,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,487. WATER: Program service expenses 26,416. Management and general expenses 676. Fundraising expenses 0. Total expenses 27,092. ELECTRICITY: Program service expenses 22,229. Management and general expenses 1,157. Fundraising expenses 0. Total expenses 23,386. ANIMAL SUPPLIES: Program service expenses 17,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,679. CEMETERY: Program service expenses 13,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,190. CREDIT CARD FEES: Program service expenses 8,316. Management and general expenses 1,821. Fundraising expenses 2,615. Total expenses 12,752. OUTSIDE SERVICES: Program service expenses 12,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,001. LANDSCAPING: Program service expenses 11,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,687. TRASH: Program service expenses 7,894. Management and general expenses 2,631. Fundraising expenses 0. Total expenses 10,525. PET STORE: Program service expenses 7,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,872. OTHER INDIRECT FUNDRAISING EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,845. Total expenses 6,845. TELEPHONE: Program service expenses 4,492. Management and general expenses 662. Fundraising expenses 0. Total expenses 5,154. FOSTERING EXPENSE: Program service expenses 3,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,922. POSTAGE: Program service expenses 0. Management and general expenses 1,925. Fundraising expenses 642. Total expenses 2,567. CLEANING EXPENSES: Program service expenses 1,407. Management and general expenses 248. Fundraising expenses 0. Total expenses 1,655. PEST CONTROL: Program service expenses 1,087. Management and general expenses 163. Fundraising expenses 0. Total expenses 1,250. LICENSES: Program service expenses 825. Management and general expenses 242. Fundraising expenses 0. Total expenses 1,067. MEETING EXPENSE: Program service expenses 0. Management and general expenses 619. Fundraising expenses 0. Total expenses 619. PRINTING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 537. Total expenses 537. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: RELEASE OF TEMPORARILY RESTRICTED FUNDS FOR DEVELOPMENT DIRECTOR'S SALARY -26,836. AUDIT COMMITTEE FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.