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Nonprofiteer
← HUMANE SOCIETY OF VERO BEACH FLA

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF VERO BEACH FLA.

Totals

Total revenue
$4,245,992
Total expenses
$4,489,749
Contributions and grants received
$2,130,970
Grants paid
$0
Program service revenue
$1,293,927
Investment income
$2,122
Other revenue
$818,973
Total assets, end of year
$6,724,354
Total liabilities, end of year
$1,525,432
Net assets or fund balances, end of year
$5,198,922
Program services expenses (Part IX)
$3,637,783
Management and general expenses
$278,775
Fundraising expenses
$573,191
Program service expenses (Part III)
$3,637,783

Program services were 81.0% 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

    $2,130,970

  • 2a · Program service revenue: SERVICE REVENUE

    total $578,749 · related or exempt $578,749

  • 2b · Program service revenue: COUNTY CONTRACT

    total $556,725 · related or exempt $556,725

  • 2c · Program service revenue: ADOPTION FEES

    total $134,134 · related or exempt $134,134

  • 2d · Program service revenue: GIFT SHOP SALES

    total $22,842 · related or exempt $22,842

  • 2e · Program service revenue: HANDLING FEES

    total $1,477 · related or exempt $1,477

  • 3 · Investment income

    total $2,122 · excluded $2,122

  • 8a · Fundraising events: gross income

    $389,665

  • 8b · Fundraising events: direct expenses

    $123,656

  • 8c · Net income from fundraising events

    total $266,009 · excluded $266,009

  • 10a · Gross sales of inventory

    $1,144,370

  • 10b · Cost of goods sold

    $772,816

  • 10c · Net income from sales of inventory

    total $371,554 · related or exempt $371,554

  • 11a · Other revenue: OTHER MISCELLANEOUS REVENUE

    total $181,410 · excluded $181,410

  • 11e · Other revenue, total

    $181,410

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,980,463 · program services $1,520,644 · management and general $134,589 · fundraising $325,230

  • 10 · Payroll taxes

    total $330,009 · program services $253,915 · management and general $25,776 · fundraising $50,318

  • 11g · Fees: other

    total $96,934 · program services $64,906 · management and general $13,466 · fundraising $18,562

  • 12 · Advertising and promotion

    total $138,416 · program services $35,932 · management and general $3,435 · fundraising $99,049

  • 13 · Office expenses

    total $37,862 · program services $18,578 · fundraising $19,284

  • 14 · Information technology

    total $47,516 · program services $44,693 · management and general $1,635 · fundraising $1,188

  • 22 · Depreciation, depletion and amortization

    total $351,456 · program services $337,985 · management and general $10,628 · fundraising $2,843

  • 23 · Insurance

    total $138,470 · program services $134,478 · management and general $3,135 · fundraising $857

  • 24a · Other expenses: ANIMAL WELLNESS/VET SER

    total $465,000 · program services $431,130 · management and general $33,870

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $273,653 · program services $257,397 · management and general $9,415 · fundraising $6,841

  • 24c · Other expenses: ANIMAL MEDICINE/DRUGS

    total $160,530 · program services $160,530

  • 24d · Other expenses: UTILITES

    total $150,775 · program services $146,133 · management and general $3,392 · fundraising $1,250

  • 24e · All other expenses

    total $318,665 · program services $231,462 · management and general $39,434 · fundraising $47,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,474 · end of year $266,711

  • 4 · Accounts receivable

    beginning of year $47,481 · end of year $47,195

  • 8 · Inventories for sale or use

    beginning of year $21,377 · end of year $6,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,122 · end of year $61,069

  • 10a · Land, buildings and equipment: cost or other basis

    $12,832,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,517,056

  • 10c · Land, buildings and equipment, net

    beginning of year $5,671,478 · end of year $6,315,721

  • 12 · Investments: other securities

    beginning of year $9,336

  • 15 · Other assets

    beginning of year $0 · end of year $27,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,463 · end of year $131,404

  • 25 · Other liabilities

    beginning of year $253,126 · end of year $1,394,028

  • 27 · Net assets without donor restrictions

    beginning of year $5,407,149 · end of year $5,184,700

  • 28 · Net assets with donor restrictions

    beginning of year $35,530 · end of year $14,222

Mission and programs · 2023

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 $3,481,211 · Revenue $1,665,481

  • PROVIDE HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS.

    Expenses $156,572

As filed on the 2023 return.

Listed in Part VII

  • Jill Collinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Susan Schuyler Smith

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa McCarthy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Barton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rosalen E Cline

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine Hammarskjold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Kusch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Handler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Haskell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Hvidsten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Marra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Norris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becca Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Trimarche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Zinman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Smokowski Terminated Dec 2024

    CEO

    Total calculated
    $0
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202522279349303042

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