2025-05-15T16:56:46-04:00 2024-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2023-07-01 590711176 HUMANE SOCIETY OF GREATER MIAMI-DADE FOR POCTA AAP HUMA 3056960800 16101 W DIXIE HIGHWAY NORTH MIAMI BEACH FL 33160 JOSSIE AGUIRRE EXECUTIVE DIRECTOR 3056960800 2025-05-06 true false JOHN-PAUL MADARIAGA P01396578 3057781899 2025-05-15 X 2023 2025-03-06 01:10:19Z JOSSIE AGUIRRE 16101 W DIXIE HIGHWAY NORTH MIAMI BEACH FL 33160 8148897 false X WWW.HUMANESOCIETYMIAMI.ORG X 1936 FL MATCHING FURRY FRIENDS WITH THEIR PURR-FECT HOMES & OFFERING AFFORDABLE SPAY/NEUTER. 18 18 70 261 42609 5749435 5744129 1948667 2017384 198731 270199 2256 18909 7899089 8050621 0 0 3617987 4247321 0 980274 2521260 3211294 6139247 7458615 1759842 592006 11629782 12799540 386850 522014 11242932 12277526 X MATCHING FURRY FRIENDS WITH THEIR PURR-FECT HOMES & OFFERING AFFORDABLE SPAY/NEUTER. false false 5463312 2017384 LOW-COST VETERINARY CLINIC: THE SPAY AND NEUTER CLINIC IS GUIDED BY EMPIRICAL EVIDENCE DEMONSTRATING A DIRECT LINK BETWEEN PET OVERPOPULATION AND THE ABSENCE OF STERILIZATION PROTOCOLS. AN INTEGRAL FACET OF OUR MISSION IS THE PROVISION OF ECONOMICALLY VIABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES, ALONG WITH LOW-COST ANIMAL VACCINES AND PARASITE PREVENTATIVES. LOCATED IN NORTH MIAMI BEACH, OUR FACILITY OPERATES AS A COST-EFFECTIVE PROVIDER OF PREVENTIVE VETERINARY CARE. OUR PRIMARY OBJECTIVE IS THE MITIGATION OF PET OVERPOPULATION WITHIN OUR LOCAL COMMUNITY, IN ALIGNMENT WITH THE COUNTY'S OVERARCHING AIM OF ACHIEVING "NO KILL COMMUNITY" STATUS. IN PURSUIT OF THESE OBJECTIVES, WE CONDUCTED OVER 6,000 LOW-COST SPAY AND NEUTER SURGERIES THROUGHOUT THE CALENDAR YEAR OF 2024. SOFFER & FINE ANIMAL ADOPTION CENTER: ANNUALLY, WE WELCOME THOUSANDS OF UNWANTED, NEGLECTED, ABUSED, AND OTHERWISE DISPLACED ANIMALS INTO OUR CARE. THROUGH OUR DEDICATED EFFORTS, WE GRANT THESE ANIMALS A RENEWED OPPORTUNITY BY PROVIDING COMPASSIONATE NURTURING, NOURISHMENT, SAFE SHELTER, AND EXEMPLARY MEDICAL CARE, INCLUDING VITAL PREVENTATIVE VACCINATIONS AND SPAY OR NEUTER PROCEDURES . WE VOW TO SUPPORT THEM FOR AS LONG AS NECESSARY UNTIL WE FIND THEM LOVING, RESPONSIBLE, AND COMMITTED HOMES. THE SOCIETY'S OTHER PROGRAMS AND SERVICES INCLUDE HUMANE EDUCATION, OFF- SITE ADOPTIONS, OUTREACHES, DONOR STEWARDING AND VOLUNTEER SERVICES. THE HUMANE SOCIETY OF GREATER MIAMI BELIEVES THAT THE BUILDING OF A MORE KIND, JUST AND LOVING COMMUNITY FOR THE PETS AND PEOPLE OF MIAMI-DADE COUNTY BEGINS WITH INSTILLING THE VALUES OF KINDNESS AND COMPASSION. AT PUBLIC AND PRIVATE SCHOOLS, SCOUTING TROOPS, SPECIAL NEEDS GROUPS, LOCAL LIBRARIES, VARIOUS COMMUNITY YOUTH ORGANIZATIONS AS WELL AS ADULT ORGANIZATIONS , THE HUMANE SOCIETY OF GREATER MIAMI TEACHES THE YOUNG AND OLD APPROPRIATE LESSONS ABOUT KINDNESS TO ANIMALS, EMPATHY AND COMPASSION, RESPONSIBLE PET CARE, AND THE CAUSES AND RESULTS OF PET OVERPOPULATION. 5463312 true true false false false false false false false false true true false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 14 0 false 70 true true true false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true false false FL X DEBBIE HERNANDEZ 3056960800 16101 W DIXIE HIGHWAY NORTH MIAMI BEACH FL 33160 X JOSSIE AGUIRRE EXECUTIVE DI 40.00 0.00 X 173655 0 7000 HILDA TONI DIAZ DIRECTOR OF 40.00 0.00 X 141003 0 0 DR EVGENY ALEXEEV VETERINARIAN 40.00 0.00 X 123869 0 0 ALAN RANDOLPH CHAIRMAN 1.00 0.00 X X 0 0 0 MAGGIE VILLACAMPA VICE CHAIRMA 1.00 0.00 X X 0 0 0 DAVID ROSS TREASURER 1.00 0.00 X X 0 0 0 ERIC SULZBERGER SECRETARY 1.00 0.00 X X 0 0 0 ALI SCHARF-MATLICK DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL BLUM DIRECTOR 1.00 0.00 X 0 0 0 GREGORY M PURDY DIRECTOR 1.00 0.00 X 0 0 0 AARON SLAVENS DIRECTOR 1.00 0.00 X 0 0 0 BONNIE CRABTREE DIRECTOR 1.00 0.00 X 0 0 0 ALISON KUNKEL DIRECTOR 1.00 0.00 X 0 0 0 DR ROBERT T PANE DIRECTOR 1.00 0.00 X 0 0 0 PAUL HALLER DIRECTOR 1.00 0.00 X 0 0 0 LOLA JACOBSON DIRECTOR 1.00 0.00 X 0 0 0 SANDY BATCHELOR DIRECTOR 1.00 0.00 X 0 0 0 MARCOS J GARCIA DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH HUGHES DIRECTOR 1.00 0.00 X 0 0 0 JAMES E MOYE DIRECTOR 1.00 0.00 X 0 0 0 AHMET OZMAN DIRECTOR 1.00 0.00 X 0 0 0 438527 7000 3 false true false 196101 5548028 265259 5744129 CLINIC - SURGERIES 459900 514193 514193 CLINIC - VACCINES 459900 473211 473211 CLINIC - HEARTWORM/FLE 459900 397117 397117 CLINIC - WELLNESS PACKAGES 459900 313793 313793 CLINIC - TAGS 459900 240827 240827 78243 78243 2017384 270199 270199 27074 196101 72080 -45006 68805 26196 42609 42609 OTHER INCOME 21306 21306 21306 8050621 2038690 42609 270199 173655 135606 19341 18708 3445427 2691767 382309 371351 350653 326685 23968 277586 222293 23070 32223 35721 30000 5721 20145 18534 1007 604 177488 277 177211 127765 49783 64876 13106 201185 169826 26367 4992 7113 552 6561 53 53 197094 197094 162176 149169 8143 4864 DIRECT COSTS - CLINICS 691407 690798 609 DIRECT COSTS - SHELTER 544455 518538 1395 24522 REPAIRS AND MAINTENANCE 191785 107499 40128 44158 CONTRACT LABOR/TEMPORARY 178766 170732 3595 4439 676141 181253 234813 260075 7458615 5463312 1015029 980274 742692 4300061 8895 10503 57474 41910 180646 79876 6717250 3042309 3873389 3674941 6593331 4380164 173355 312085 11629782 12799540 266850 399514 120000 122500 386850 522014 X 7072372 8106966 4170560 4170560 11242932 12277526 11629782 12799540 592006 442588 X false true X true false X 4238490 3482392 2846343 5749435 5744129 22060789 4238490 3482392 2846343 5749435 5744129 22060789 4393366 17667423 161248 148193 195924 198731 270199 974295 25313 27609 52922 96498 306808 -2008 401298 23489304 2065764 0.75210 0.70340 X PART II, LINE 10 OTHER, INSURANCE PROCEEDS, OUTREACH 401,298 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 5583165 3042309 2540856 752105 752105 231980 231980 3674941 4380164 C 4380164 X 8562234 442588 69025 511613 8050621 8050621 7527640 69025 69025 7458615 7458615 SCHEDULE D, PAGE 3, PART X THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SOCIETY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT JUNE 30, 2024. THE SOCIETY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE. AT JUNE 30,2024, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE SOCIETY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE SOCIETY FILES INCOME TAX RETURNS. THE SOCIETY'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. BRUNCH FOR THE 135372 108298 27074 19163 600 21610 WALK FOR THE AN 87803 87803 25 30682 223175 196101 27074 19188 600 52292 72080 -45006 X X X X false false false false false false false false false JOSSIE AGUIRRE EXECUTIVE DIRECTOR 173655 7000 180655 X 1 265259 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A LOW-COST VETERINARY CLINIC: THE SPAY AND NEUTER CLINIC IS GUIDED BY EMPIRICAL EVIDENCE DEMONSTRATING A DIRECT LINK BETWEEN PET OVERPOPULATION AND THE ABSENCE OF STERILIZATION PROTOCOLS. AN INTEGRAL FACET OF OUR MISSION IS THE PROVISION OF ECONOMICALLY VIABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES, ALONG WITH LOW-COST ANIMAL VACCINES AND PARASITE PREVENTATIVES. LOCATED IN NORTH MIAMI BEACH, OUR FACILITY OPERATES AS A COST-EFFECTIVE PROVIDER OF PREVENTIVE VETERINARY CARE. OUR PRIMARY OBJECTIVE IS THE MITIGATION OF PET OVERPOPULATION WITHIN OUR LOCAL COMMUNITY, IN ALIGNMENT WITH THE COUNTY'S OVERARCHING AIM OF ACHIEVING "NO KILL COMMUNITY" STATUS. IN PURSUIT OF THESE OBJECTIVES, WE CONDUCTED OVER 6,000 LOW-COST SPAY AND NEUTER SURGERIES THROUGHOUT THE CALENDAR YEAR OF 2024. SOFFER & FINE ANIMAL ADOPTION CENTER: ANNUALLY, WE WELCOME THOUSANDS OF UNWANTED, NEGLECTED, ABUSED, AND OTHERWISE DISPLACED ANIMALS INTO OUR CARE. THROUGH OUR DEDICATED EFFORTS, WE GRANT THESE ANIMALS A RENEWED OPPORTUNITY BY PROVIDING COMPASSIONATE NURTURING, NOURISHMENT, SAFE SHELTER, AND EXEMPLARY MEDICAL CARE, INCLUDING VITAL PREVENTATIVE VACCINATIONS AND SPAY OR NEUTER PROCEDURES . WE VOW TO SUPPORT THEM FOR AS LONG AS NECESSARY UNTIL WE FIND THEM LOVING, RESPONSIBLE, AND COMMITTED HOMES. THE SOCIETY'S OTHER PROGRAMS AND SERVICES INCLUDE HUMANE EDUCATION, OFF- SITE ADOPTIONS, OUTREACHES, DONOR STEWARDING AND VOLUNTEER SERVICES. THE HUMANE SOCIETY OF GREATER MIAMI BELIEVES THAT THE BUILDING OF A MORE KIND, JUST AND LOVING COMMUNITY FOR THE PETS AND PEOPLE OF MIAMI-DADE COUNTY BEGINS WITH INSTILLING THE VALUES OF KINDNESS AND COMPASSION. AT PUBLIC AND PRIVATE SCHOOLS, SCOUTING TROOPS, SPECIAL NEEDS GROUPS, LOCAL LIBRARIES, VARIOUS COMMUNITY YOUTH ORGANIZATIONS AS WELL AS ADULT ORGANIZATIONS , THE HUMANE SOCIETY OF GREATER MIAMI TEACHES THE YOUNG AND OLD APPROPRIATE LESSONS ABOUT KINDNESS TO ANIMALS, EMPATHY AND COMPASSION, RESPONSIBLE PET CARE, AND THE CAUSES AND RESULTS OF PET OVERPOPULATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX PREPARER PRESENTS A DRAFT FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C IF NOT PREVIOUSLY BROUGHT TO THE ATTENTION OF THE BOARD, AN OFFICER, OR KEY EMPLOYEE THROUGHOUT THE YEAR, ANY POTENTIAL CONFLICT OF INTERESTS ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE SOCIETY COMPILES COMPENSATION DATA FROM REPUTABLE AND RELIABLE EXECUTIVE COMPENSATION RESEARCH FIRMS, NOT-FOR-PROFIT/FOUNDATION SURVEYS AND OTHER PROFESSIONAL SOURCES SUCH AS THE NONPROFIT COMPARABLES ASSESSOR AND TAX EXEMPT SURVEY CONDUCTED AND PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AT THE FIRST MONTHLY MEETING OF EACH FISCAL YEAR AND THEN PRESENTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.