2026-03-26T14:14:00-05:00 2025-06-30 472427769 H&CO LLP 6525 3RD STREET SUITE 406 ROCKLEDGE FL 32955 990 2024-07-01 590873109 CENTRAL BREVARD HUMANE SOCIETY INC CENT 3216363343 1020 COX ROAD COCOA FL 32926 THRESEA CLIFTON EXECUTIVE DIRECTOR 3216363425 2026-03-26 1 1 RICHARD SUTTER CPA P00265703 3054448800 2024 2025-03-06 01:10:19Z BREVARD HUMANE SOCIETY THRESEA CLIFTON 1020 COX ROAD COCOA FL 32926 3651238 0 X WWW.BREVARDHUMANESOCIETY.ORG X 1952 FL THE CENTRAL BREVARD HUMANE SOCIETY PROVIDE AN ANIMAL WELFARE SHELTER AND PROGRAMS THAT FOSTER A HUMANE ETHIC TOWARDS ALL ANIMALS. WE STRIVE TO DEEPEN THE COMMUNITY'S COMMITMENT TO SPAYING AND NEUTERING. 14 14 172 514 -208 0 1965421 998503 1056309 1222069 161790 158772 624546 283814 3808066 2663158 0 0 0 0 1692288 1682556 0 0 11748 554879 824552 2247167 2507108 1560899 156050 6614089 6727780 168832 126473 6445257 6601307 X THE BREVARD HUMANE SOCIETY PROVIDES ANIMAL WELFARE SHELTERS AND PROGRAMS THAT FOSTER A HUMANE ETHIC TOWARD ALL ANIMALS. WE ALSO STRIVE TO DEEPEN THE COMMUNITY'S COMMITMENT TO SPAYING AND NEUTERING, AS WELL AS TO THE ADOPTION OF HOMELESS COMPANION ANIMALS. WE BELIEVE THIS TO BE ESSENTIAL TO ACHIEVING OUR PURPOSE OF HUMANE CARE & TREATMENT OF ALL ANIMALS, AND TO SUCCEED IN BECOMING A "NO KILL" COMMUNITY. 0 0 2172354 1356006 PROVIDING COMPLETE MEDICAL CARE AND ADOPTION SERVICES OF STRAY AND ABANDONED ANIMALS, INCLUDING THE FOLLOWING PROGRAMS AND SERVICES: A CAUSE FOR PAWS, FOSTER PROGRAM, PAWS AND STRIPES PROGRAM, VOLUNTEER PROGRAM, CREMATION AND EUTHANASIA PROGRAM, PET CARE PRODUCTS, LOST AND FOUND SERVICES, LOW-COST SPAY AND NEUTER CLINIC, RAINBOW BRIDGE CHAPEL SERVICES, AND PETS FOR SENIORS PROGRAM. 2172354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 172 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X THERESA CLIFTON 3216363343 1020 COX ROAD COCOA FL 32926 X RICHARD CARPENTER PRESIDENT 2.00 X X 0 0 0 BRIAN HAWKINS VICE PRESIDENT 1.00 X X 0 0 0 SUSAN PALMBACH SECRETARY 2.00 X X 0 0 0 DIANNE GEORGE TREASURER 2.00 X X 0 0 0 KATHLEEN DAVIES DIRECTOR 1.00 X 0 0 0 MICHELLE EARLTINEZ DIRECTOR 1.00 X 0 0 0 LAURA KUTRYB DIRECTOR 1.00 X 0 0 0 JODI LEVESQUE DIRECTOR 1.00 X 0 0 0 BRENDA MULBERRY DIRECTOR 1.00 X 0 0 0 PAT PADRICK DIRECTOR 1.00 X 0 0 0 CURT SMITH DIRECTOR 1.00 X 0 0 0 LINDSAY WASDIN DIRECTOR 1.00 X 0 0 0 TOM YARDLEY DIRECTOR 1.00 X 0 0 0 EDNA CHISM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24495 17036 956972 998503 VETERINARY CLINIC SERVICES 541900 632234 632234 KENNEL SERVICES 812900 429897 429897 PET SHELTER INCOME 812900 128742 128742 PET ADOPTION CENTER INCOME 812900 17030 17030 PET CREMATION SERVICES 541900 14166 14166 1222069 158772 158772 22553 22761 -208 -208 -208 179801 17036 29716 150085 150085 1017393 935603 81790 81790 MISC. INCOME 561499 52147 52147 52147 2663158 1356006 -208 308857 1543162 1339068 204094 21068 21068 118326 112663 5663 5190 4676 514 30750 11525 19225 151 151 12342 5232 3020 4090 29558 117 22581 6860 58485 58485 59570 55849 3721 156993 156993 224090 198114 25976 SUPPLIES 80533 70287 9629 617 BANK CHARGES 68829 63875 4773 181 WEBSITE AND INTERNET 41172 22634 18538 TAXES & LICENSES 24848 23835 1013 32041 27782 4259 2507108 2172354 323006 11748 716592 759103 519061 568135 6629 5194 71287 32285 32284 48362 4666 5413763 1812356 3674291 3601407 1568728 1644890 23410 23410 24731 17404 6614089 6727780 144969 110891 23863 15582 168832 126473 X 5949362 5905285 495895 696022 6445257 6601307 6614089 6727780 156050 0 X 0 1 X 1 0 X 737270 479151 850781 1965421 998503 5031126 1671222 1390684 2142746 1801347 1197194 8203193 2408492 1869835 2993527 3766768 2195697 13234319 0 29700 111816 1481452 65994 1688962 29700 111816 1481452 65994 1688962 11545357 14024 25075 22343 161790 158772 382004 14024 25075 22343 161790 158772 382004 9432 7621 4621 -208 21466 52147 52147 2422516 1904342 3023491 3933179 2406408 13689936 0.84330 0.98070 0.02790 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434220 434220 4370491 1340910 3029581 376151 296735 79416 232901 174711 58190 3601407 OPERATING LEASE LIABILITY 15582 15582 X 3651238 988080 988080 2663158 0 2663158 3495188 988080 988080 2507108 0 2507108 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF JUNE 30, 2025, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED JUNE 30, 2022 THROUGH 2024 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 22,761. FUNDRAISER EXPENSES NETTED AGAINST REVENUE ON 990 29,716. MERCHANDISE COSTS NETTED AGAINST SALES OF INVENTORY ON 990 935,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 22,761. FUNDRAISER EXPENSES NETTED AGAINST REVENUE ON 990 29,716. MERCHANDISE COSTS NETTED AGAINST SALES OF INVENTORY ON 990 935,603. TUXES & TAILS GALA 137079 16473 120606 20245 COMMUNITY EVENT - DOG SURF CONTEST 20687 20687 6134 10 39071 563 38508 3337 196837 17036 179801 29716 29716 150085 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AND ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO BE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL OF IT ATTACHMENTS ARE REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN. QUESTIONS AND COMMENTS ARE DIRECTED TO THE TAX PREPARER. COPIES ARE MAINTAINED IN THE BUSINESS OFFICE AND ARE AVAILABLE TO THE BOARD OF DIRECTORS, MEMBERS, AND THE GENERAL PUBLIC DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND EXECUTIVE DIRECTOR ANNUALLY DISCUSS, WITH MEMBERS OF THE BOARD OF DIRECTORS, THE REQUIREMENTS OF THE APPROVED CONFLICT OF INTEREST POLICY. A WRITTEN COPY IS AVAILABLE IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE AND COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. SALARY LEVELS ARE COMPARED WITH SURROUNDING COUNTIES AND SIMILAR ORGANIZATIONS. RESULTS ARE SHARED WITH THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND ANNUAL FORMS 990 ARE MADE AVAILABLE TO THE MEMBERSHIP AND GENERAL PUBLIC UPON REQUEST OR ARE AVAILABLE IN THE BUSINESS OFFICE. THE FINANCIAL RESULTS ARE ALSO PUBLISHED IN THE ANNUAL REPORT PRESENTED BY THE SOCIETY AND IS MAILED TO ALL INTERESTED PARTIES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND SUPPORTING DOCUMENTATION IS AVAILABLE FOR REVIEW BY ALL CONTRACTING ENTITIES, AS WELL AS, THE MEMBERSHIP AND GENERAL PUBLIC. IT IS AVAILABLE IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. THE ANNUAL AUDIT AND FORM 990 IS ALSO AVAILABLE FOR INSPECTION IN THE BUSINESS OFFICE.