HUMANE SOCIETY OF VERO BEACH FLA: Form 990, tax year 2024

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Organization
HUMANE SOCIETY OF VERO BEACH FLA (EIN 59-0863199)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202602269349301930
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-14T14:05:30-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201277979PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER TOOMBS ELAM GAINES & FRANKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 CITRUS AVENUE SUITE 200AddressLine1Txt
CityFT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590863199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF VERO BEACHBusinessNameLine1Txt
Business Name Line2AND INDIAN RIVER COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone7725716411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 77TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32967ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL COLLINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7725716411PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARITZA STONEBRAKERPreparerPersonNm
PTINP03335547PTIN
Phone7724616120PhoneNum
Preparation2026-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJILL COLLINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 77TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32967ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,842,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSVB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES & PREVENT CRUELTY TO ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers274TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,130,970PYContributionsGrantsAmt
CY Contributions Grants$5,931,633CYContributionsGrantsAmt
PY Program Service Revenue$1,293,927PYProgramServiceRevenueAmt
CY Program Service Revenue$797,628CYProgramServiceRevenueAmt
PY Investment Income$2,122PYInvestmentIncomeAmt
CY Investment Income$8,726CYInvestmentIncomeAmt
PY Other Revenue$818,973PYOtherRevenueAmt
CY Other Revenue$1,110,074CYOtherRevenueAmt
PY Total Revenue$4,245,992PYTotalRevenueAmt
CY Total Revenue$7,848,061CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,695,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,310,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,672,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$603,441CYTotalFundraisingExpenseAmt
PY Other Expenses$2,179,277PYOtherExpensesAmt
CY Other Expenses$1,415,938CYOtherExpensesAmt
PY Total Expenses$4,489,749PYTotalExpensesAmt
CY Total Expenses$6,784,383CYTotalExpensesAmt
PY Revenues Less Expenses-$243,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,063,678CYRevenuesLessExpensesAmt
Total Assets BOY$6,724,354TotalAssetsBOYAmt
Total Assets EOY$7,468,225TotalAssetsEOYAmt
Total Liabilities BOY$1,525,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,192,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,198,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,275,331NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,770,893ExpenseAmt
Grant$2,695,484GrantAmt
DescTHE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL, INC CONDUCTS SEVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS, INCLUDING ADOPTION AND REUNITING PETS WITH THEIR OWNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$174,716ExpenseAmt
DescPROVIDE HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,945,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee100EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICHOLA REDMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7723883331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 77TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32967ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JILL COLLINSON
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SUSAN SCHUYLER SMITH
PAST PRESIDENT2.00Yes (X)$0$0$0
LISA MCCARTHY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KATHRYN BARTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROSALEN E CLINE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRISTINE HAMMARSKJOLD
BOARD MEMBER1.00Yes (X)$0$0$0
ROB KUSCH
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA HANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD MARRA
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET NORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
BECCA RUSSELL
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY TRIMARCHE
BOARD MEMBER1.00Yes (X)$0$0$0
SOPHIE BENTHAM-WOOD
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ SMOKOWSKI TERMINATED DEC 2024
CEO40.00Yes (X)$126,836$0$0
NICHOLA REDMOND
CEO40.00Yes (X)$70,538$0$0
TANYA CIACCIARELLI
VETINARIAN40.00$113,868$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$938,729RelatedOrganizationsAmt
All Other Contributions$4,992,904AllOtherContributionsAmt
Total Contributions$5,931,633TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY CONTRACT$593,956$593,956
ADOPTION FEES$125,054$125,054
HANDLING FEES$34,063$34,063
SERVICE REVENUE$32,106$32,106
GIFT SHOP SALES$12,449$12,449
FieldValueIRS element (for citing)
Total Program Service Revenue$797,628TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,726TotalRevenueColumnAmt
Exclusion$8,726ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$608,140FundraisingGrossIncomeAmt
Fundraising Direct Expenses$97,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,802TotalRevenueColumnAmt
Exclusion$510,802ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,496,475GrossSalesOfInventoryAmt
Cost Of Goods Sold$897,203CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,272TotalRevenueColumnAmt
Related Or Exempt Func Income$599,272RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,848,061TotalRevenueColumnAmt
Related Or Exempt Func Income$1,396,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$519,528ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,695,484TotalAmt
Program Services$2,695,484ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,281,012TotalAmt
Program Services$1,751,412ProgramServicesAmt
Management And General$155,014ManagementAndGeneralAmt
Fundraising$374,586FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$391,949TotalAmt
Program Services$301,574ProgramServicesAmt
Management And General$30,613ManagementAndGeneralAmt
Fundraising$59,762FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,070TotalAmt
Program Services$28,321ProgramServicesAmt
Management And General$5,756ManagementAndGeneralAmt
Fundraising$7,993FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,183TotalAmt
Program Services$36,391ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt
Fundraising$100,313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,699TotalAmt
Program Services$22,423ProgramServicesAmt
Fundraising$23,276FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,223TotalAmt
Program Services$36,893ProgramServicesAmt
Management And General$1,349ManagementAndGeneralAmt
Fundraising$981FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,144TotalAmt
Program Services$274,214ProgramServicesAmt
Management And General$8,623ManagementAndGeneralAmt
Fundraising$2,307FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,562TotalAmt
Program Services$113,900ProgramServicesAmt
Management And General$2,939ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$222,657$209,431$7,660$5,566
UTILITIES$143,146$138,739$3,220$1,187
ANIMAL MEDICINE/DRUGS$117,793$117,793
SUPPLIES$50,821$50,347$23$451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$211,640TotalAmt
Program Services$168,687ProgramServicesAmt
Management And General$16,657ManagementAndGeneralAmt
Fundraising$26,296FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,784,383TotalAmt
Program Services$5,945,609ProgramServicesAmt
Management And General$235,333ManagementAndGeneralAmt
Fundraising$603,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,711BOYAmt
EOY$208,609EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,195BOYAmt
EOY$879,371EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,427BOYAmt
EOY$1,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,069BOYAmt
EOY$54,834EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,843,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,549,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,315,721BOYAmt
EOY$6,294,108EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,231BOYAmt
EOY$29,328EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,724,354BOYAmt
EOY$7,468,225EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,404BOYAmt
EOY$106,834EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,394,028BOYAmt
EOY$1,086,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,525,432BOYAmt
EOY$1,192,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,184,700BOYAmt
EOY$6,265,109EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,222BOYAmt
EOY$10,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,198,922BOYAmt
EOY$6,275,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,724,354BOYAmt
EOY$7,468,225EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,063,678ReconcilationRevenueExpnssAmt
Prior Period Adjustments$109,270PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$96,539OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,431,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,329,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,698,404CurrentTaxYearMinus1YearAmt
Current Tax Year$5,931,633CurrentTaxYearAmt
Total$12,070,217TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,376,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,188,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,872,640CurrentTaxYearMinus1YearAmt
Current Tax Year$797,628CurrentTaxYearAmt
Total$8,687,301TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,055,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,883,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,518,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,571,044CurrentTaxYearMinus1YearAmt
Current Tax Year$6,729,261CurrentTaxYearAmt
Total$20,757,518TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,757,518PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,122CurrentTaxYearMinus1YearAmt
Current Tax Year$8,726CurrentTaxYearAmt
Total$42,065TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,122CurrentTaxYearMinus1YearAmt
Current Tax Year$8,726CurrentTaxYearAmt
Total$42,065TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,400CurrentTaxYearMinus4YearsAmt
Total$539,400TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,622,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,884,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,520,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,573,166CurrentTaxYearMinus1YearAmt
Current Tax Year$6,737,987CurrentTaxYearAmt
Total$21,338,983TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97280PublicSupportCY509Pct
Public Support PY5090.96600PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,700OtherCostOrOtherBasisAmt
Book Value$780,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,846,209OtherCostOrOtherBasisAmt
Depreciation$5,250,469DepreciationAmt
Book Value$3,595,740BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,125,735OtherCostOrOtherBasisAmt
Depreciation$194,259DepreciationAmt
Book Value$931,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$598,903OtherCostOrOtherBasisAmt
Depreciation$581,973DepreciationAmt
Book Value$16,930BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,492,386OtherCostOrOtherBasisAmt
Depreciation$523,124DepreciationAmt
Book Value$969,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,294,108TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER$177,849
UNEARNED REVENUES$28,026
LEASES PAYABLE$880,185
FieldValueIRS element (for citing)
Total Liability$1,086,060TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$0TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,880,922TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$96,539OtherExpensesIncludedAmt
Expenses Not Reported$96,539ExpensesNotReportedAmt
Expenses Subtotal$6,784,383ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,784,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SOCIETY AND FOUNDATION HAVE QUALIFIED AS NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). CONTRIBUTIONS TO THE SOCIETY ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE INCOME TAX RETURNS FOR FISCAL YEARS ENDED SEPTEMBER 30, 2022, 2023, AND 2024 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAUSE FOR PAWSEvent1Nm
Gross Receipts Event1$606,239GrossReceiptsEvent1Amt
Gross Revenue Event1$606,239GrossRevenueEvent1Amt
Other Direct Expenses Event1$94,590OtherDirectExpensesEvent1Amt
Event2BARK IN THE PARKEvent2Nm
Gross Receipts Event2$1,901GrossReceiptsEvent2Amt
Gross Revenue Event2$1,901GrossRevenueEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Oth Direct Expnss Other Events$2,748OthDirectExpnssOtherEventsAmt
Gross Receipts Total$608,140GrossReceiptsTotalAmt
Gross Revenue Total Events$608,140GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$97,338OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,338DirectExpenseSummaryEventsAmt
Net Income Summary$510,802NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 77TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32967ZIPCd
FieldValueIRS element (for citing)
Cash Grant$2,695,484CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO INVEST FUNDS ON BEHALF OF THE SOCIETY TO BE USED FOR FUTURE OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTIRE BOARD RECEIVES A COPY OF THE 990 FOR COMMENT OR QUESTIONS AND THE EXECUTIVE BOARD REVIEWS AND APPROVES PRIOR TO ITS SUBMISSION TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS APPROVE SIGNIFICANT CONTRACTS AND DISBURSEMENTS AND REVIEW FOR CONFLICTS OF INTEREST. SUSPECTED CONFLICTS OF INTEREST ARE BROUGHT TO THE GOVERNING BOARD TO DETERMINE IF IT COMPLIES WITH THE POLICY
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE INTERVIEWS & REVIEWS CEO. THE COMMITTEE EVALUATES PERFORMANCE AND COMPENSATION BASED ON INFORMATION PROVIDED BY NATIONAL, STATE & REGIONAL HUMANE SOCIETIES. THE CEO INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:LOSS ON DISPOSAL OF ASSETS -96,539.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 77TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32967ZIPCd
FieldValueIRS element (for citing)
EIN593729687EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FOUNDATION INC
C$938,729ACTUAL CASH RECEIVED
HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FOUNDATION INC
B$2,695,484ACTUAL CASH PAID

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