2013-05-28T13:40:59-05:00 2011-09-30 COLTON AND WILLIAMS PA CPAs 1575 INDIAN RIVER BLVD SUITE C240 VERO BEACH FL 32960 990 2010-10-01 590863199 HUMANE SOCIETY OF VERO BEACH AND INDIAN COUNTY FL INC HUMA 7725672309 POBOX 644 6230 77TH STREET VERO BEACH FL 329610644 FRANK SPITZMILLER 7725672309 2013-05-28 1 ANDREW W WILLIAMS CPA 7722311440 2010 2016-02-25 16:41:14Z X FRANK SPITZMILLER POBOX 644 6230 77TH STREET VERO BEACH FL 329610644 3209666 0 X WWW.VEROBEACH.COM/HUMANE SOCIETY X 1953 FL PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 14 14 60 350 -9869 0 746273 687878 491857 498151 6062 10014 1031244 1073544 2275436 2269587 0 0 0 0 1650552 1542549 0 0 183051 1414014 1310796 3064566 2853345 -789130 -583758 9462498 8963963 110646 137242 9351852 8826721 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 709834 73372 THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, INC CONDUCTS SEVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS. 6,491 ANIMALS WERE SHELTERED. 1019683 73722 1,382 ANIMALS WERE PLACED IN HOMES BY ADOPTION 73816 1085 1,082 LOST PETS WERE REUNITED WITH THEIR OWNERS 341466 THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO OVER 1,000 INDIVIDUALS 341466 2144799 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 14 14 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 DEBORAH A VICKERS 2.00 X X 0 0 0 DAVID K BROWER 2.00 X 0 0 0 LIN C ANGELL 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 ANDY BEINDORF 2.00 X 0 0 0 DEBORAH FREED 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 ROGER C HAINES 1.00 X 0 0 0 KIMBERLY HARDIN 1.00 X 0 0 0 FRANK M SPITZMILLER 2.00 X X 0 0 0 CHALMERS MORSE 40.00 X X 98373 0 0 KEVIN HUMPHREY 20.00 X 0 0 0 98373 0 0 0 0 0 0 0 687878 687878 COUNTY GOVT CONTRACT 900099 407025 407025 ADOPTION FEES 900099 73722 73722 EUTHANASIA 900099 9850 9850 PET BEHAVIOR & OTHER 900099 7400 7400 PET CALENDARS & TAGS 900099 154 154 498151 10540 10540 12835 12835 12835 12835 835775 836301 -526 -526 -526 267929 49151 218778 218778 62262 54627 7635 -9869 17504 THRIFT SHOP SALES 453310 776217 776217 MED CLINIC 900099 55968 55968 OTHER PROGRAMS 900099 1085 1085 1026 1026 834296 2269587 556230 -9869 1035348 123044 49187 73857 1103810 861360 132647 109803 315695 246418 52520 16757 652 652 25051 23861 424 766 366221 214862 149714 1645 324846 280642 41917 2287 ANIMAL ASSISTANCE AND M 232856 232700 156 INSURANCE 91385 63464 27339 582 SUPPLIES 82740 60495 12573 9672 PRINTING AND PUBLICATIO 74694 40837 3512 30345 OFFICE EXPENSE 31410 8868 19674 2868 80941 62105 10510 8326 2853345 2144799 525495 183051 132997 124315 1058601 740250 208421 196319 41550 38450 4778 33980 64168 81118 10100541 2386891 7696404 7713650 36811 35881 218768 0 9462498 8963963 110646 137242 110646 137242 X 8970684 8450674 381168 376047 9351852 8826721 9462498 8963963 X -583758 58627 X X 0 1 1 X 0 X 1941355 1518230 1290309 1147973 1094903 6992770 1941355 1518230 1290309 1147973 1094903 6992770 6992770 125592 64347 46681 25324 22849 284793 1439853 1456317 1078165 1147958 1210855 6333148 13610711 0.51380 0.50050 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 1772606 6848019 58555 39930 18625 607493 546819 60674 33168 27536 5632 7713650 2269587 2853345 -583758 2095 56532 58627 -525131 2375460 2095 2095 2373365 -103778 -103778 2269587 2957123 103778 103778 2853345 0 2853345 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 49,151 RETAIL COST OF SALES 54,627 TOTAL 103,778 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 FUNDRAISER 267929 267929 49151 267929 267929 49151 49151 218778 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: TRANSFER OF FUNDS FROM ORGANIZATION'S FOUNDATION 56,530. UNREALIZED GIAN ON SALE OF INVESTMENTS 2,095. ROUNDING ON AUDIT REPORT 2. Total to Form 990, Part XI, Line 5: 58,627. 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