Form 990 for tax year 2022
Filed by HUMANE SOCIETY OF VERO BEACH FLA.
Totals
- Total revenue
- $3,896,610
- Total expenses
- $4,485,966
- Contributions and grants received
- $1,488,540
- Grants paid
- $0
- Program service revenue
- $1,252,672
- Investment income
- $3,587
- Other revenue
- $1,151,811
- Total assets, end of year
- $5,884,268
- Total liabilities, end of year
- $441,589
- Net assets or fund balances, end of year
- $5,442,679
- Program services expenses (Part IX)
- $3,622,268
- Management and general expenses
- $302,564
- Fundraising expenses
- $561,134
- Program service expenses (Part III)
- $3,622,268
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,488,540
-
2a · Program service revenue: GIFT SHOP SALES
total $679,960 · related or exempt $679,960
-
2b · Program service revenue: COUNTY CONTRACT
total $516,076 · related or exempt $516,076
-
2c · Program service revenue: ADOPTION FEES
total $85,272 · related or exempt $85,272
-
2d · Program service revenue: HANDLING FEES
total -$28,636 · related or exempt -$28,636
-
3 · Investment income
total $1,587 · excluded $1,587
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · related or exempt $2,000
-
8a · Fundraising events: gross income
$475,692
-
8b · Fundraising events: direct expenses
$116,796
-
8c · Net income from fundraising events
total $358,896 · excluded $358,896
-
10a · Gross sales of inventory
$1,508,961
-
10b · Cost of goods sold
$716,046
-
10c · Net income from sales of inventory
total $792,915 · related or exempt $792,915
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,072,173 · program services $1,591,061 · management and general $140,821 · fundraising $340,291
-
10 · Payroll taxes
total $398,799 · program services $306,844 · management and general $31,148 · fundraising $60,807
-
11g · Fees: other
total $58,780 · program services $39,310 · management and general $8,186 · fundraising $11,284
-
12 · Advertising and promotion
total $58,467 · program services $15,178 · management and general $1,451 · fundraising $41,838
-
13 · Office expenses
total $48,173 · program services $23,637 · fundraising $24,536
-
14 · Information technology
total $65,334 · program services $61,453 · management and general $2,248 · fundraising $1,633
-
22 · Depreciation, depletion and amortization
total $358,145 · program services $344,418 · management and general $10,830 · fundraising $2,897
-
23 · Insurance
total $145,496 · program services $141,302 · management and general $3,294 · fundraising $900
-
24a · Other expenses: ANIMAL WELLNESS/VET SER
total $417,907 · program services $387,467 · management and general $30,440
-
24b · Other expenses: ANIMAL MEDICINE/DRUGS
total $211,182 · program services $211,182
-
24c · Other expenses: UTILITES
total $147,938 · program services $143,383 · management and general $3,328 · fundraising $1,227
-
24d · Other expenses: PRINTING & MAILING
total $119,338 · program services $47,393 · management and general $25,101 · fundraising $46,844
-
24e · All other expenses
total $384,234 · program services $309,640 · management and general $45,717 · fundraising $28,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,890 · end of year $100,474
-
4 · Accounts receivable
beginning of year $1,107,647 · end of year $47,481
-
8 · Inventories for sale or use
beginning of year $5,370 · end of year $21,377
-
9 · Prepaid expenses and deferred charges
beginning of year $62,141 · end of year $34,122
-
10a · Land, buildings and equipment: cost or other basis
$11,818,927
-
10b · Land, buildings and equipment: accumulated depreciation
$6,147,449
-
10c · Land, buildings and equipment, net
beginning of year $5,905,185 · end of year $5,671,478
-
12 · Investments: other securities
beginning of year $9,336 · end of year $9,336
-
17 · Accounts payable and accrued expenses
beginning of year $126,241 · end of year $188,463
-
25 · Other liabilities
beginning of year $915,155 · end of year $253,126
-
27 · Net assets without donor restrictions
beginning of year $5,955,290 · end of year $5,407,149
-
28 · Net assets with donor restrictions
beginning of year $127,883 · end of year $35,530
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES & PREVENT CRUELTY TO ANIMALS.
-
THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL, INC CONDUCTS SEVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS, INCLUDING ADOPTION AND REUNITING PETS WITH THEIR OWNERS.
Expenses $3,452,450 · Revenue $2,047,587
-
PROVIDE HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS.
Expenses $169,818
As filed on the 2022 return.
Listed in Part VII
-
Susan Schuyler SmithSUSAN SCHUYLER SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Wendy TrimarcheWENDY TRIMARCHE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob KuschROB KUSCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn BartonKATHRYN BARTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rosalen E ClineROSALEN E CLINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janis ChristensenJANIS CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill CollinsonJILL COLLINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gena K GroveGENA K GROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine HammarskjoldCHRISTINE HAMMARSKJOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari MasonKARI MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin DobsonKRISTIN DOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HandlerMELISSA HANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HandlerMELISSA HANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HvidstenMARK HVIDSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McCarthyLISA MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret NorrisMARGARET NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate MeghjiKATE MEGHJI
CEO
- Total calculated
- $118,665
- From this org
- $89,940
- From related orgs
- $0
- Other
- $28,725
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FOUNDATION INC
501(C)3 · INVESTMENT · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349301200
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