2024-07-27T10:42:02-05:00 2023-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-10-01 596002321 HUMANE SOCIETY OF BROWARD COUNTY INC HUMA 9549893977 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 ANTHONY PRIORE CFO 9542666812 2024-07-17 1 0 TYLER JOHNSON P01959117 9547710896 2024-07-17 2022 2024-08-08 14:25:15Z ANTHONY PRIORE 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 11709649 0 X WWW.HUMANEBROWARD.COM X 1944 FL ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 26 26 119 620 0 0 5948559 6785975 2572771 2920460 367311 291157 1182125 1274992 10070766 11272584 0 0 0 0 4366289 4467517 0 0 1508270 3889763 4351796 8256052 8819313 1814714 2453271 17419574 21186172 597721 972459 16821853 20213713 X ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 0 0 2780174 1256672 CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS. 1021666 3101 ANIMAL CARE - PROVIDES A FACILITY WHERE TRAINED PERSONNEL CARE FOR AND PROVIDE FOOD FOR ANIMALS. 795126 860528 CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS. 717496 OPERATIONS - RECEIVES STRAY OR OWNER SURRENDERED ANIMALS 672460 117153 EDUCATION - EDUCATES THE COMMUNITY ABOUT RESPECT AND KINDNESS TO ALL ANIMALS. 186098 123765 PET STORE - PROVIDES NECESSARY SUPPLIES FOR ANIMALS. 298275 683006 CREMATORY - PROVIDES EUTHANASIA AND CREMATION SERVICES TO THE PUBLIC. 1874329 923924 6471295 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 24 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X ANTHONY PRIORE 9542666812 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 DAWN DELLAPINA BOARD MEMBER 1.00 X 0 0 0 CHRISTY GUMBERG CHAIRMAN 1.00 X X 0 0 0 STEVEN W HUDSON VICE CHAIRMAN 1.00 X X 0 0 0 MELODY SALEH SECRETARY 1.00 X X 0 0 0 MATT KATZ TREASURER 1.00 X X 0 0 0 THOM G BAMBENEK BOARD MEMBER 1.00 X 0 0 0 TED CHRISTIE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE FORMAN BOARD MEMBER 1.00 X 0 0 0 BRYAN S GREENBERG BOARD MEMBER 1.00 X 0 0 0 JOHN R SQUITERO BOARD MEMBER 1.00 X 0 0 0 MICHELLE HOWLAND BOARD MEMBER 1.00 X 0 0 0 CAROLYN LEE BOARD MEMBER 1.00 X 0 0 0 MARGARET MELDEAU BOARD MEMBER 1.00 X 0 0 0 SUSAN PENROD BOARD MEMBER 1.00 X 0 0 0 INGRID POULIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER J ROBINSON BOARD MEMBER 1.00 X 0 0 0 SUSAN A SMITH BOARD MEMBER 1.00 X 0 0 0 JAMIE TAYLOR STILES BOARD MEMBER 1.00 X 0 0 0 JULIE STRAUCH BOARD MEMBER 1.00 X 0 0 0 JENNIFER EDWARDS WHITE BOARD MEMBER 1.00 X 0 0 0 NIKIKI WORSNOP WINCHESTER BOARD MEMBER 1.00 X 0 0 0 BARBARA BRUSH BOARD MEMBER 1.00 X 0 0 0 SHERYL MAHER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER AGOSTINO PRESIDENT/CEO 45.00 X 270951 0 8411 KATHRYN TRICOMI SVP & CDO 45.00 X 173925 0 6793 ANTHONY PRIORE SVP & CFO 45.00 X 170018 0 8245 MARY STEFFEN SVP & OPS 45.00 X 153273 0 8488 SINGH RIMME DIRECTOR OF VETERINARY SER 45.00 X 128803 0 2547 CAROLINE CRANE VP OF EDUCATION 45.00 X 100421 0 7653 997391 0 42137 6 0 1 0 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 DIRECT MAIL CONSULTANT 397786 SOUTHEAST MECHANICAL 2315 SW 58TH WAY WEST PARK FL 33023 A/C REPAIR AND INSTALLATION 191200 COVETRUS NORTH AMERICA PO BOX 734579 CHICAGO IL 60673 ANIMAL MEDICAL SUPPLIES 169528 ZOETIS PO BOX 419022 BOSTON MA 02241 ANIMAL MEDICAL SUPPLIES 167699 4 6785975 130884 6785975 ADOPTION & SERVICE FEES 900099 2920460 2920460 2920460 275531 275531 40549 0 24923 40549 -24923 15626 15626 1452135 300908 1151227 1151227 234999 111234 123765 123765 11272584 3044225 0 1442384 743013 512473 100991 129549 3013500 2078480 409599 525421 30962 21399 4834 4729 310350 216568 46952 46830 369692 277271 41938 50483 338202 274421 40732 23049 692521 73901 2695 615925 605954 571234 19893 14827 48728 34073 8312 6343 62136 51677 4712 5747 561358 533358 11229 16771 173151 164801 3711 4639 OPERATING SUPPLIES AND 1272540 1168226 45510 58804 MISCELLANEOUS 469081 464548 2828 1705 INVESTMENT EXPENSE 92812 92812 TELEPHONE 35313 28865 3000 3448 8819313 6471295 839748 1508270 1036808 2447883 317380 207858 491277 525327 45458 94346 47409 49519 150505 181359 13204457 8404124 5354010 4800333 8684213 11370255 1279257 1345462 13257 163830 17419574 21186172 478735 685386 118986 136500 0 150573 597721 972459 X 15358201 18655473 1463652 1558240 16821853 20213713 17419574 21186172 2453271 938589 0 X X 0 1 X 1 0 X 4333696 7418403 5252571 5948559 6785975 29739204 2862724 2452195 2675240 2677768 2873051 13540978 7196420 9870598 7927811 8626327 9659026 43280182 0 0 0 43280182 259969 148712 151831 319220 275531 1155263 259969 148712 151831 319220 275531 1155263 7456389 10019310 8079642 8945547 9934557 44435445 0.97400 0.97070 0.02600 0.02930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3953319 1005609 569967 42153 5486742 4920483 -924364 42800 3953319 4900000 35622 15139 4920483 1.00000 0 0 661523 661523 10341696 6799849 3541847 1537950 1147246 390704 663290 457031 206259 4800333 OTHER SECURITIES 1345462 C 1345462 OPERATING LEASE LIABILITY 150573 150573 12229595 938589 111234 1049823 11179772 92812 92812 11272584 8837735 111234 111234 8726501 92812 92812 8819313 PART XI, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 111,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 111,234. WALK FOR THE ANIMALS 544623 544623 70120 PAWS GOLF TOURNAMENT 140739 140739 56290 6 766473 766473 174498 1451835 1451835 300908 300908 1150927 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER AGOSTINO PRESIDENT/CEO 246168 0 24783 0 0 0 2500 0 5911 0 279362 0 0 0 KATHRYN TRICOMI SVP & CDO 158150 0 15775 0 0 0 2500 0 4293 0 180718 0 0 0 ANTHONY PRIORE SVP & CFO 154597 0 15421 0 0 0 2500 0 5745 0 178263 0 0 0 MARY STEFFEN SVP & OPS 138271 0 15002 0 0 0 2500 0 5988 0 161761 0 0 0 X ANIMAL FOOD AND VETINARY MEDICINE 0 208787 RETAIL PRICE 0 1 0 FORM 990, PART V, LINE 2A ALL EMPLOYMENT TAX RETURNS WERE FILED BY OASIS (EIN: 27-5099375) SINCE THE ORGANIZATION LEASES ITS EMPLOYEE FROM OASIS AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN ITS ENTIRETY WITH THE FINANCE COMMITTEE AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND OTHER KEY EMPLOYEES' PERFORMANCE IS COMPARED TO SIMILAR ROLES OF SIMILAR SIZE ORGANIZATIONS TO ASCERTAIN THE INDIVIDUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE PUBLISHED ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.