2023-08-11T11:15:05-05:00 2022-09-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2021-10-01 596002321 HUMANE SOCIETY OF BROWARD COUNTY INC HUMA 9549893977 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 ANTHONY PRIORE CFO 9542666812 2023-08-09 1 ANTHONY PRIORE 999009999 MARTHA G PARKER P02266097 9547710896 2023-08-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY PRIORE 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 10500293 0 X WWW.HUMANEBROWARD.COM X 1944 FL ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 28 28 122 561 0 0 5252571 5948559 2584566 2572771 90473 367311 841128 1182125 8768738 10070766 0 0 0 0 3978672 4366289 0 0 1199847 3494706 3889763 7473378 8256052 1295360 1814714 18586101 17419574 1177590 597721 17408511 16821853 X ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 0 0 2531945 1056160 CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS. 1082659 2672 ANIMAL CARE - PROVIDES A FACILITY WHERE TRAINED PERSONNEL CARE FOR AND PROVIDE FOOD FOR ANIMALS. 687320 713106 CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS. 650580 OPERATIONS - RECEIVES STRAY OR OWNER SURRENDERED ANIMALS. 614089 100458 EDUCATION - EDUCATES THE COMMUNITY ABOUT RESPECT AND KINDNESS TO ALL ANIMALS. 213195 104997 PET STORE - PROVIDES NECESSARY SUPPLIES FOR ANIMALS. 289190 700375 CREMATORY - PROVIDES EUTHANASIA AND CREMATION SERVICES TO THE PUBLIC. 1767054 905830 6068978 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 16 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 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 THOM G BAMBENEK CHAIRMAN 1.00 X X 0 0 0 CHRISTY GUMBERG VICE CHAIR 1.00 X 0 0 0 MELODY SALEH SECRETARY 1.00 X X 0 0 0 MATT KATZ TREASURER 1.00 X 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 X 0 0 0 MICHELLE HOWLAND BOARD MEMBER 1.00 X 0 0 0 STEVEN W HUDSON 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 255191 0 7613 KATHRYN TRICOMI SVP & CDO 45.00 X 158911 0 7239 ANTHONY PRIORE SVP & CFO 45.00 X 163367 0 7682 MARY STEFFEN SVP & OPS 45.00 X 137079 0 7715 SINGH RIMME DIRECTOR OF VETERINARY SER 45.00 X 118298 0 2594 832846 0 32843 5 0 1 0 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 DIRECT MAIL CONSULTANT 401655 COVETRUS NORTH AMERICA PO BOX 734579 CHICAGO IL 60673 ANIMAL MEDICAL SUPPLIES 268146 SOUTHEAST MECHANICAL 2315 SW 58TH WAY WEST PARK FL 33023 A/C REPAIR AND INSTALLATION 185279 3 676198 5272361 144748 5948559 ADOPTION & SERVICE FEES 900099 2572771 2572771 2572771 319220 319220 50004 8000 9913 0 40091 8000 48091 48091 1391949 314821 1077128 1077128 209790 104793 104997 104997 10070766 2677768 0 1444439 795203 538931 148664 107608 2900697 1965882 542287 392528 44012 30015 9166 4831 278941 192114 56161 30666 347436 256866 51953 38617 114254 89323 4747 20184 538357 61422 2421 474514 645259 606132 18341 20786 52445 36546 8548 7351 51396 31096 4963 15337 559445 540846 2060 16539 155194 146294 5106 3794 OPERATING SUPPLIES AND 1199396 1092507 41828 65061 MISCELLANEOUS 470208 469448 760 INVESTMENT EXPENSE 89355 89355 TELEPHONE 14454 11556 1627 1271 8256052 6068978 987227 1199847 1846867 1036808 152894 317380 813381 491277 61984 45458 41141 47409 137022 150505 13339943 7985933 5645354 5354010 8292770 8684213 1581431 1279257 13257 13257 18586101 17419574 372367 478735 129025 118986 676198 1177590 597721 X 15405806 15358201 2002705 1463652 17408511 16821853 18586101 17419574 1814714 -2401372 0 X X 0 1 X 1 0 X 3608352 4333696 7418403 5252571 5948559 26561581 2899589 2862724 2452195 2675240 2677768 13567516 6507941 7196420 9870598 7927811 8626327 40129097 0 0 0 40129097 330099 259969 148712 151831 319220 1209831 330099 259969 148712 151831 319220 1209831 6838040 7456389 10019310 8079642 8945547 41338928 0.97070 0.97580 0.02930 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4920483 -924364 42800 3953319 4900000 35622 15139 4920483 1.00000 0 0 661523 661523 10401453 6434055 3967398 1601779 1141208 460571 675188 410670 264518 5354010 OTHER SECURITIES 1279257 C 1279257 7684832 -2401372 104793 -2296579 9981411 89355 89355 10070766 8271490 104793 104793 8166697 89355 89355 8256052 PART XI, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 104,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 104,793. WALK FOR THE ANIMALS 527390 527390 61519 PAWS GOLF TOURNAMENT 143196 143196 62015 6 721363 721363 191287 1391949 1391949 314821 314821 1077128 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER AGOSTINO PRESIDENT/CEO 255191 0 0 0 0 0 2500 0 5113 0 262804 0 0 0 ANTHONY PRIORE SVP & CFO 163367 0 0 0 0 0 2500 0 5182 0 171049 0 0 0 KATHRYN TRICOMI SVP & CDO 158911 0 0 0 0 0 2500 0 4739 0 166150 0 0 0 X ANIMAL FOOD 0 144748 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 A, LINE 2 BOARD TRUSTEES ARNOLD GREVIOR AND BARBARA GREVIOR ARE MARRIED. 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.