HUMANE SOCIETY OF ST LUCIE COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ST LUCIE COUNTY INC (EIN 59-0836088)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-15
- IRS object ID
- 201840469349300724
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T09:52:16-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650265969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCALPIN CAVALCANTI & LEWIS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 AVENUE A | AddressLine1Txt |
| City | FORT PIERCE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349504418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590836088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF ST LUCIE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7724610687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14199 | AddressLine1Txt |
| City | FORT PIERCE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN NAVARETTA | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7724610687 | PhoneNum |
| Signature | 2017-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLYNDA W CAVALCANTI | PreparerPersonNm |
| PTIN | P01262899 | PTIN |
| Phone | 7725950500 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0AD1EA01A3424A8E08739F6F145728F0FFF2D1C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0AD1EA01A3424A8E08739F6F145728F0FFF2D1C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN NAVARETTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7309 RESERVE CREEK DRIVE | AddressLine1Txt |
| City | PORT ST LUCIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34986 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,233,335 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSSLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $653,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $413,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $280,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $732 | PYInvestmentIncomeAmt |
| CY Investment Income | $313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,475 | PYOtherRevenueAmt |
| CY Other Revenue | $215,889 | CYOtherRevenueAmt |
| PY Total Revenue | $1,226,889 | PYTotalRevenueAmt |
| CY Total Revenue | $1,195,404 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $740,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $586,442 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $755,601 | PYOtherExpensesAmt |
| CY Other Expenses | $765,478 | CYOtherExpensesAmt |
| PY Total Expenses | $1,495,770 | PYTotalExpensesAmt |
| CY Total Expenses | $1,351,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$268,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$156,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,753,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,583,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,080,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,066,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,673,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,516,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $994,841 | ExpenseAmt |
| Revenue | $347,537 | RevenueAmt |
| Desc | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,368 | ExpenseAmt |
| Desc | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,368 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,035,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF ST LUCIE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724610687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8890 NW GLADES CUT OFF RD | AddressLine1Txt |
| City | PORT ST LUCIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34986 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAM LANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JEAN NAVARETTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN NAVARETTA | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYCE MCGUIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE FERRARA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY CURRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN EWEN | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLIFF STOKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $67,062 | MembershipDuesAmt |
| Government Grants | $514,579 | GovernmentGrantsAmt |
| All Other Contributions | $117,086 | AllOtherContributionsAmt |
| Total Contributions | $698,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICES - CLINIC | $89,352 | $89,352 |
| SURGERY MEDICINE | $70,834 | $70,834 |
| ADOPTION FEES | $59,471 | $59,471 |
| RABIES SHOTS | $22,888 | $22,888 |
| MICRO CHIPS | $10,155 | $10,155 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $280,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,605 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,931 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,674 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT STORE | $75,326 | $75,326 |
| FORT PIERCE SHELTER MAINTENAN | $14,784 | $14,784 |
| TSHIRTS E COLLARS & OTHER | $13,533 | $13,533 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,195,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,097 | TotalAmt |
| Program Services | $417,938 | ProgramServicesAmt |
| Management And General | $117,159 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,890 | TotalAmt |
| Program Services | $10,499 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,455 | TotalAmt |
| Program Services | $31,416 | ProgramServicesAmt |
| Management And General | $9,039 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730 | TotalAmt |
| Fundraising | $730 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,758 | TotalAmt |
| Management And General | $22,758 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Fundraising | $16,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Program Services | $3,798 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,855 | TotalAmt |
| Management And General | $47,855 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,768 | TotalAmt |
| Program Services | $125,335 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,834 | TotalAmt |
| Program Services | $2,644 | ProgramServicesAmt |
| Management And General | $19,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUPPLIES - MEDICAL | $103,127 | $103,127 | |
| SURGERY - MEDICINE | $46,648 | $46,648 | |
| UTILITIES - ELECTRIC | $45,878 | $45,878 | |
| GENERAL FUNDRAISING COSTS | $33,872 | $33,872 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,098 | TotalAmt |
| Program Services | $247,926 | ProgramServicesAmt |
| Management And General | $36,423 | ManagementAndGeneralAmt |
| Fundraising | $6,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,920 | TotalAmt |
| Program Services | $1,035,209 | ProgramServicesAmt |
| Management And General | $258,860 | ManagementAndGeneralAmt |
| Fundraising | $57,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,446 | BOYAmt |
| EOY | $67,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,229 | BOYAmt |
| EOY | $10,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070 | BOYAmt |
| EOY | $26,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,745,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,270,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,870 | BOYAmt |
| EOY | $3,474,535 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $4,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,815 | BOYAmt |
| EOY | $3,583,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,126 | BOYAmt |
| EOY | $19,393 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,551 | BOYAmt |
| EOY | $1,010,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,953 | BOYAmt |
| EOY | $37,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,630 | BOYAmt |
| EOY | $1,066,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673,185 | BOYAmt |
| EOY | $2,516,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673,185 | BOYAmt |
| EOY | $2,516,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,815 | BOYAmt |
| EOY | $3,583,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$156,516 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,727 | CurrentTaxYearAmt |
| Total | $5,117,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,727 | CurrentTaxYearAmt |
| Total | $5,117,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,117,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313 | CurrentTaxYearAmt |
| Total | $5,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,123,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $534,608 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | VARIOUS REFUNDS & INSURANCE PROCEEDS 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,101 | OtherCostOrOtherBasisAmt |
| Book Value | $198,101 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,173,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,332 | DepreciationAmt |
| Book Value | $3,209,983 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $381 | DepreciationAmt |
| Book Value | $3,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,846 | DepreciationAmt |
| Book Value | $62,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,474,535 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION TIME | $25,125 |
| WAGES PAYABLE | $10,653 |
| IMPOUND FEES PAYABLE: FP | $840 |
| FORT PIERCE LICENSE PAYABLE | $565 |
| STATE UNEMPLOYMENT PAYABLE | $202 |
| PAYROLL TAXES PAYABLE | $202 |
| COUNTY LICENSE PAYABLE | $125 |
| SALES TAX PAYABLE | $48 |
| EMPLOYEE AUTHORIZED DEDUCTION | -$500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,260 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $110,605 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,931 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,605 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,605 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,674 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY AN OFFICER OF THE HUMANE SOCIETY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES - PET FOOD 28,787 0 0 SURGERY - VET SERVICES 26,830 0 0 SUPPLIES - CLEANING 26,304 0 0 TELEPHONE AND FAX 24,335 0 0 SURGERY - SUPPLIES 23,508 0 0 UTILITIES - SEWER & WATER 17,708 0 0 EQUIPMENT RENT 17,005 0 0 BANK AND CREDIT CARD FEES 0 14,579 0 CREMATORY SERVICES 10,437 0 0 CAPITAL EXPENDITURES - BU 10,417 0 0 EMERGENCY SPECIAL TREATME 8,717 0 0 SECURITY 0 7,878 0 MAINTENANCE - BUILDING 6,991 0 0 SUPPLIES - SAFETY 6,152 0 0 MAINTENANCE - GROUNDS 6,124 0 0 COMPUTERS 0 5,878 0 VMC SETTLEMENT DR GERAGHT 5,000 0 0 UTILITIES - GARBAGE 4,984 0 0 CHAMBER BASH EXPENSE 0 0 4,725 CAPITAL EXPENDITURES - SU 4,288 0 0 UTILITIES - GAS HEAT 4,258 0 0 PROPERTY TAX 0 3,860 0 CAPITAL EXPENDITURES - SH 3,330 0 0 VEHICLE MAINTENANCE 3,105 0 0 BOARD COSTS 0 2,820 0 TELEPHONE - MOBILE 2,768 0 0 PROGRAMMING/WEB SITE 2,490 0 0 LICENSES & FEES 2,212 0 0 DUES & SUBSCRIPTIONS 0 1,408 0 FUNDRAISING FOSTER 0 0 1,035 EQUIPMENT <1,000 868 0 0 ADOPTION RETURNS REFUND 640 0 0 FUNDRAISING VOLUNTEERS CO 0 0 525 T-SHIRTS 0 0 370 VEHICLE LICENSES 316 0 0 HURRICANE EXPENSE 182 0 0 MAINTENANCE - EQUIPMENT 170 0 0 FUNDRAISING BRICKS 0 0 65 PLANNED GIVING PROGRAM 0 0 25 PETCO 0 0 4 TOTAL 247,926 36,423 6,749 |