2011-02-14T14:55:29-05:00 2010-09-30 KOPLAS COMPANY CPA PA 4285 SW MARTIN HWY PALM CITY FL 34990 990 2009-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE 7722238822 2011-02-14 true Michael R Koplas 7722214806 2011-02-14 2009 2016-02-24 21:20:13Z FRANK VALENTE 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 2540402 false false X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS 17 17 36 530 0 2173232 1418251 687472 788993 31589 36684 194521 230950 3086814 2474878 0 0 1449052 1361999 0 0 1196531 1166882 2645583 2528881 441231 -54003 5027668 4947217 88323 53443 4939345 4893774 ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS false false 2139399 PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY AREA, INCLUDING SPAY AND NEUTERING SERVICES. PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 2139399 true true false false false false false false false false true 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 1 0 false 36 true false false false false false false false false true true false false false false true false false false false 17 17 false false false false false false false true true false false false true true true true true false 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 100352 0 14118 CAROL PLATO NICOSIA X X 0 0 0 WILLIAM CRANDALL X X 0 0 0 HALSEY SMITH X X 0 0 0 KATHY SKRZYPCZAK X X 0 0 0 JOHN LOEWENBERG X X 0 0 0 MARGARET HARTE X X 0 0 0 KAY ZIEGLER X X 0 0 0 SHEILA BIEHL X 0 0 0 JOANNE BURY X 0 0 0 DANA COATES X 0 0 0 LINDA DAVIS 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 GARY OBER X 0 0 0 TOM WEISSENBORN X 0 0 0 100352 14118 false false false 58594 495000 864657 58698 1418251 THRIFT STORE 419838 419838 ADOPTIONS 111900 111900 COUNTY SUPPORT SERVICES 79957 79957 CREMATORY SERVICES 73687 73687 SPAY/NEUTER VOUCHERS SOLD 34910 34910 788993 36619 36619 12114 12049 65 65 65 270212 58594 45851 224361 224361 14213 7624 6589 6589 2474878 369155 687472 1016573 858931 88914 68728 238641 193918 34617 10106 106785 91403 8020 7362 13196 11649 1068 479 87471 81748 2438 3285 27171 25101 1489 581 17048 11666 2493 2889 32635 19478 4261 8896 134786 120893 10701 3192 3851 2052 826 973 158400 157257 860 283 37292 32875 3321 1096 THRIFT STORE OPERATING EXPENSES 215140 193626 21514 MEDICAL SUPPLIES 65790 65790 OTHER ANIMAL WELLNESS EXPENSES 63574 63574 MAIL CAMPAIGNS 61046 61046 ANIMOBILE EXPENSES 56060 56060 193422 153378 11505 2528881 2139399 170513 218969 459960 455676 1377415 1136790 6600 18979 3563 4324 35268 23831 4193712 1568567 2749622 2625145 394449 673890 791 8582 5027668 4947217 70933 36875 17390 16568 88323 53443 X 4842413 4639394 96932 254380 4939345 4893774 5027668 4947217 X false true true X false false X 1864030 1732808 1665780 2661587 1595963 9520168 1864030 1732808 1665780 2661587 1595963 9520168 9520168 91891 97535 64055 33207 36619 323307 9843475 2414864 0.96720 0.94200 X 9520168 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 167989 167989 3353692 1147100 2206592 388441 284651 103790 283590 136816 146774 2625145 DEPOSITS 8582 8582 2474878 2528881 -54003 10709 -2277 8432 -45571 2270077 10709 -215510 -204801 2474878 2474878 2315648 2277 2277 2313371 215510 215510 2528881 PART XI, LINE 8: BOOK/TAX DEPRECIATION DIFFERENCE = (2,277) PART XII, LINE 2D: THRIFT STORE OPERATING EXPENSES = (215,510) PART XIII, LINE 2D: BOOK/TAX DEPRECIATION DIFFERENCE = 2,277 PART XIII, LINE 4B: THRIFT STORE OPERATING EXPENSES = 215,510 false 328806 58594 270212 PAWS & CLAWS BALL 243342 30150 213192 18369 16045 2400 5182 MUTT MARCH 47626 47626 3855 3 37838 28444 9394 328806 58594 270212 18369 16045 2400 9037 45851 224361 false false false false false false false false false DANA COATES DIRECTOR 34157 EVENT SET-UP, TABLES, CHAIRS, EVENT SUPPLIES false X 46649 RESALE VALUE X 2 12049 FMV AT DONATION false false false LINE 9 - NUMBER OF CONTRIBUTIONS. PART VI, LINE 11: 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.