2012-03-05T10:59:08-05:00 2011-09-30 KOPLAS COMPANY CPA PA 4285 SW MARTIN HWY PALM CITY FL 34990 990 2010-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE 7722238822 2012-02-29 true Michael R Koplas 7722214806 2012-03-05 2010 2016-02-24 21:20:13Z FRANK VALENTE 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 2375975 false false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS 17 17 37 500 0 1418251 1270422 788993 768277 36684 40054 230950 218107 2474878 2296860 0 0 1361999 1290028 0 0 1166882 1223347 2528881 2513375 -54003 -216515 4947217 4668488 53443 43310 4893774 4625178 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS false false 2109596 268460 PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY AREA, INCLUDING SPAY AND NEUTER SERVICES. PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 2109596 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false true 6 0 false 37 true false false false false false false false false true true false false false false true false false false false false false false 17 17 false false false false false false false true true false false false true true true true true true true false false false FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE 55.00 X X X 116305 0 9275 WILLIAM CRANDALL X X 0 0 0 KATHY SKRZYPCZAK X X 0 0 0 HALSEY SMITH X 0 0 0 JOHN LOEWENBERG X X 0 0 0 GARY OBER X X 0 0 0 LINDA DAVIS X X 0 0 0 CAROL PLATO NICOSIA X X 0 0 0 SHEILA BIEHL X 0 0 0 AMY BARRY X 0 0 0 DANA COATES X 0 0 0 MARGARET HARTE X 0 0 0 LORI DESRUISSEAUX X 0 0 0 ELYSSE ELDER X 0 0 0 KIT HAAS X 0 0 0 MARILYN MORRIS X 0 0 0 KAY ZIEGLER X 0 0 0 TOM WEISSENBORN X 0 0 0 116305 9275 1 false false false 1600 495000 773822 53989 1270422 THRIFT STORE SALES 499817 499817 ADOPTIONS 79965 79965 CREMATORY SERVICES 77111 77111 HUMANE EDUCATION CLASSES 26882 26882 PROCESSING FEES 26262 26262 768277 39459 39459 6001 5406 595 595 595 280465 1600 64470 215995 215995 11351 9239 2112 2112 2296860 268460 757978 995155 830264 92874 72017 18887 9288 7740 1859 193157 157003 29184 6970 82829 69230 7623 5976 11139 9811 979 349 81903 76665 1749 3489 23860 21677 1145 1038 12101 9550 2080 471 27919 22758 3392 1769 124680 114116 6567 3997 4917 2421 1018 1478 158068 156745 995 328 31430 28150 2015 1265 THRIFT STORE OPERATING COSTS 248162 223346 24816 MEDICAL SUPPLIES 70396 70396 MAIL CAMPAIGNS 66044 66044 ANIMOBILE 57166 57166 FEED & SHELTER SUPPLIES 50534 50534 255028 200476 12876 2513375 2109596 170237 233542 455676 458400 1136790 703686 18979 6346 4324 23831 24499 4248670 1729199 2625145 2519471 673890 947504 8582 8582 4947217 4668488 36875 18457 16568 24853 53443 43310 X 4639394 4317493 254380 307685 4893774 4625178 4947217 4668488 X -216515 -52081 X false true true X false false X 1732808 1665780 2661587 1595963 1540994 9197132 1732808 1665780 2661587 1595963 1540994 9197132 2590351 6606781 97535 64055 33207 36619 39459 270875 9468007 2577404 0.69780 0.96720 X 6606781 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 167989 167989 3361989 1266596 2095393 396476 315914 80562 322216 146689 175527 2519471 DEPOSITS 8582 8582 2296860 2513375 -216515 -883 -51196 -52079 -268594 1998163 -883 -297814 -298697 2296860 2296860 2266757 1544 1544 2265213 248162 248162 2513375 PART IX, LINE 8: DONATIONS - THRIFT STORE (NONCASH) = ($49,652) BOOK/TAX DEPRECIATION DIFFERENCE = ($1,544) PART XII, LINE 2D: THRIFT STORE OPERATING EXPENSES = ($248,162) DONATIONS - THRIFT STORE (NONCASH) = ($49,652) PART XIII, LINE 2D: BOOK/TAX DEPRECIATION DIFFERENCE = $1,544 PART XIII, LINE 4B: THRIFT STORE OPERATING EXPENSES = $248,162 false PAWS & CLAWS 218661 1600 217061 23363 28643 4000 MUTT MARCH 46384 46384 8464 4 17020 17020 282065 1600 280465 23363 28643 4000 8464 64470 215995 false false false false false false false false false DANA COATES DIRECTOR 34881 SPECIAL EVENT SET-UP: TABLES, CHAIRS, EVENT SUPPLIES false X 49652 RESALE VALUE X 2 4337 FMV AT DONATION false false false PART VI, LINE 11B: A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS. PART VI, LINE 12C: ALL DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. ANY OFFICERS WHO PROVIDE SERVICES ARE IDENTIFIED AND DISCLOSED. PART VI, LINE 15A: THE OFFICERS PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION MEETS THE ORGANIZATION'S MISSION. PART VI, LINE 19: COPIES OF ALL GOVERNING DOCUMENTS AND THE FORMS 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORMS 990 ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. PART XI, LINE 5: DONATIONS - THRIFT STORE (NONCASH) - ($49,652) BOOK/TAX DEPRECIATION DIFFERENCE - ($1,544) UNREALIZED LOSS ON INVESTMENTS - ($883) ROUNDING - ($2)