2025-07-25T14:44:45-05:00 2024-09-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 729 S FEDERAL HWY SUITE 103 STUART FL 34994 990 2023-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE PRESIDENT 7722238822 2025-07-25 1 0 BRITT W FRANK P00115391 7722190220 2025-07-25 2023 2025-03-06 01:10:19Z FRANK VALENTE 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 9702419 0 X WWW.HSTC1.ORG X 1955 FL TO PROVIDE COMPASSIONATE CARE AND NURTURE THE BOND BETWEEN PEOPLE AND PETS. 12 12 85 480 0 0 4573263 3964834 454484 531262 271394 511264 -742331 -938679 4556810 4068681 0 0 0 0 2340078 2701053 0 0 410781 1365425 1474959 3705503 4176012 851307 -107331 10853457 12225315 663677 1673022 10189780 10552293 ANIMAL RESCUE AND ADOPTION; TO PROMOTE HUMANE TREATMENT OF ANIMALS 0 0 3501465 531262 TO PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA WHICH INCLUDES SPAY AND NEUTER SERVICES. TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 3501465 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 TERENCE MCCARTHY FIRST VICE CHAIR 2.00 X X 0 0 0 JENNIFER CAMPBELL SECRETARY 2.00 X X 0 0 0 CHRISTINE MYERS TREASURER 2.00 X X 0 0 0 CINDI HOBBS VICE TREASURER 2.00 X X 0 0 0 KATIE ASTRAS DIRECTOR 1.00 X 0 0 0 RYAN FIGMAN CHAIRMAN 2.00 X X 0 0 0 GARY OBER DIRECTOR 1.00 X 0 0 0 SONIA M PAWLUC DIRECTOR 1.00 X 0 0 0 KAY ZIEGLER DIRECTOR 1.00 X 0 0 0 SHAUN KELLY DIRECTOR 1.00 X 0 0 0 ALEX RALICKI DIRECTOR 1.00 X 0 0 0 JOSHUA D FERRARO DIRECTOR 1.00 X 0 0 0 FRANK VALENTE PRESIDENT 50.00 X 169966 0 8030 CANDICE L VEACH SR DIRECTOR OF OPERATIONS 40.00 X 112861 0 2737 EMILY WYDYSH VETERINARY DOCTOR 40.00 X 131548 0 3055 414375 0 13822 3 0 1 0 0 242497 855551 2866786 1211006 3964834 SPAY & NEUTER SURGERY FEES 900099 221409 221409 ADOPTION FEES 900099 119550 119550 HUMANE EDUCATION 900099 102794 102794 MEDICATION 900099 28848 28848 CREMATIONS 900099 21520 21520 37141 37141 531262 311641 311641 21929 0 21929 21929 21929 3491218 3291595 199623 199623 199623 170144 242497 145763 24381 24381 1211391 2196380 -984989 -984989 4068681 531262 0 -427415 X 169966 108778 25495 35693 2054383 1839398 115789 99196 52681 45911 3472 3298 199976 174276 13182 12518 224047 197730 14238 12079 17703 4682 13021 10006 5728 1134 3144 177647 153689 17765 6193 4152 4152 14772 13221 1551 191805 152635 19585 19585 149792 116293 25934 7565 MEDICAL AND SURGICAL SU 206387 206387 MAIL CAMPAIGNS 149513 149513 PROFESSIONAL FEES 67486 65309 2177 NON-MEDICAL PET SUPPLIE 66069 66069 419627 347207 25621 46799 4176012 3501465 263766 410781 122967 78725 3047788 1951218 415371 483303 79489 79271 64452 92063 7182563 3453846 3619639 3728717 2990612 4322458 513139 1489560 10853457 12225315 134375 177042 329732 323894 199570 1172086 663677 1673022 X 8437745 8677277 1752035 1875016 10189780 10552293 10853457 12225315 X -107331 360773 109071 X 0 1 X 1 0 X 3496683 3520173 5778417 4573263 3964834 21333370 3496683 3520173 5778417 4573263 3964834 21333370 1204459 20128911 62409 55220 58980 205400 333570 715579 101435 186206 98507 179216 170529 735893 22784842 0.88340 0.88330 X Schedule A, Part II, Line 10, Explanation of Other Income: GROSS INCOME FROM FUNDRAISING EXCLUDING CONTRIBUTIONS - 2019 Amount: $ 85,105. 2020 Amount: $ 184,057. 2021 Amount: $ 94,753. 2022 Amount: $ 177,867. 2023 Amount: $ 170,144. GROSS SALES OF PURCHASED INVENTORY LESS RETURNS AND ALLOWANCES - 2019 Amount: $ 11,304. 2020 Amount: $ 2,149. 2021 Amount: $ 3,754. 2022 Amount: $ 1,349. 2023 Amount: $ 385. NSF RECOVERY - 2019 Amount: $ 5,026. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189720 167989 357709 5090421 2564834 2525587 468027 376124 91903 1266406 512888 753518 3728717 DEPOSITS 15998 LEASE RECEIVABLE - CURRENT 2764 LEASE RECEIVABLE - NON CURRENT 317899 RIGHT OF USE ASSET 1152899 1489560 LEASE PAYABLE - CURRENT 231779 LEASE PAYABLE - NON CURRENT 940307 1172086 X 4538525 360773 109071 469844 4068681 0 4068681 4176012 0 4176012 0 4176012 Part X, Line 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT SEPTEMBER 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS SEPTEMBER 30, 2023, 2022, AND 2021 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Part XI, Line 2d - Other Adjustments: UNREALIZED GAIN IN VALUE OF TRUST 109,071. PAWS & CLAWS GALA 242631 199932 42699 15000 45500 6150 37463 MUTT MARCH 2024 27973 9000 18973 1700 7292 6 142037 33565 108472 10119 4556 17983 412641 242497 170144 15000 10119 50056 7850 62738 145763 24381 X 0 0 0 0 0 0 0 0 0 FRANK VALENTE PRESIDENT 169966 0 0 0 0 0 5789 0 2241 0 177996 0 0 0 CHRISTINE MYERS BOARD TREASURER 5692 ORGANIZATION ENGAGED AN ACCOUNTING FIRM, IN WHICH OFFICER IS A MEMBER, TO DETERMINE THE SOCIETY'S ELIGIBILITY FOR THE EMPLOYEE RETENTION CREDIT AND THE PREPARATION OF A SPLIT INTEREST TRUST INFORMATION RETURN. 0 X 1211006 SALES PRICE OF ITEMS 0 0 0 Form 990, Part VI, Section B, line 11b A COPY OF THE 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 PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Section B, line 12c ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRECTORS AND/OR OFFICERS WHO PROVIDE SERVICES TO THE ORGANIZATION. Form 990, Part VI, Section B, line 15a THE ORGANIZATION'S 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 ALSO CONFORMS TO THE ORGANIZATION'S MISSION. Form 990, Part VI, Section C, line 19 COPIES OF ALL ORGANIZING DOCUMENTS, FORM 990 TAX RETURNS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORM 990 TAX RETURN ALSO ARE AVAILABLE FROM THE WEBSITE: WWW.CHARTIYNAVIGATOR.ORG. Form 990, Part IX, line 24e STAFF EXPENSES: Program service expenses 46,782. Management and general expenses 10,022. Fundraising expenses 2,536. Total expenses 59,340. MERCHANT & BANK FEES: Program service expenses 48,303. Management and general expenses 0. Fundraising expenses 8,054. Total expenses 56,357. ANIMAL FEED: Program service expenses 49,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,329. REPAIRS & MAINTENANCE: Program service expenses 34,007. Management and general expenses 6,067. Fundraising expenses 370. Total expenses 40,444. FLEA & HEARTWORM: Program service expenses 37,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,042. PROGRAM EXPENSE: Program service expenses 35,673. Management and general expenses 0. Fundraising expenses 443. Total expenses 36,116. PUBLIC RELATIONS: Program service expenses 28,868. Management and general expenses 0. Fundraising expenses 1,696. Total expenses 30,564. NETWORK & WEBSITE: Program service expenses 20,675. Management and general expenses 4,463. Fundraising expenses 4,616. Total expenses 29,754. SOFTWARE & EQUIPMENT: Program service expenses 20,160. Management and general expenses 3,908. Fundraising expenses 1,987. Total expenses 26,055. CREMATIONS & BURIALS: Program service expenses 14,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,695. FUNDRAISING EVENTS - GENERAL: Program service expenses 447. Management and general expenses 0. Fundraising expenses 13,794. Total expenses 14,241. PUBLICATION - WAGGING TALES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 12,378. Total expenses 12,378. LICENSES, SUBSCRIPTIONS & DUES: Program service expenses 5,948. Management and general expenses 1,161. Fundraising expenses 631. Total expenses 7,740. HUMANE EDUCATION & MEMORIAL GARDEN: Program service expenses 3,598. Management and general expenses 0. Fundraising expenses 294. Total expenses 3,892. MISC EXPENSES: Program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Form 990, Part XI, line 9: UNREALIZED GAIN IN VALUE OF TRUST 109,071.