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← HUMANE SOCIETY OF VERO BEACH & INDIAN RIVER COUNTY FL FOUNDATION

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF VERO BEACH & INDIAN RIVER COUNTY FL FOUNDATION.

Totals

Total revenue
$914,844
Total expenses
$685,254
Contributions and grants received
$179,356
Grants paid
$675,000
Program service revenue
$0
Investment income
$735,488
Other revenue
$0
Total assets, end of year
$8,556,364
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$8,554,364
Program services expenses (Part IX)
$682,662
Management and general expenses
$1,108
Fundraising expenses
$1,484
Program service expenses (Part III)
$682,662

Program services were 99.6% 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

    $179,356

  • 3 · Investment income

    total $735,488 · excluded $735,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $675,000 · program services $675,000

  • 11g · Fees: other

    total $8,500 · program services $5,959 · management and general $1,068 · fundraising $1,473

  • 24a · Other expenses: INSURANCE

    total $1,754 · program services $1,703 · management and general $40 · fundraising $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,713

  • 2 · Savings and temporary cash investments

    beginning of year $232,718 · end of year $756,000

  • 3 · Pledges and grants receivable

    beginning of year $679,371 · end of year $100,212

  • 9 · Prepaid expenses and deferred charges

    end of year $33,400

  • 11 · Investments: publicly traded securities

    beginning of year $7,301,272 · end of year $7,666,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,300 · end of year $2,000

  • 25 · Other liabilities

    beginning of year $175,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,058,774 · end of year $8,288,364

  • 28 · Net assets with donor restrictions

    beginning of year $266,000 · end of year $266,000

Mission and programs · 2022

Mission

TO SUPPORT ANIMAL SHELTERING AND ADOPTION, PLUS HUMANE EDUCATION ACTIVITIES OF THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, FL THROUGH THE MANAGEMENT OF FUNDS AND INVESTMENTS.

Activities or mission (Part I)

TO SUPPORT ANIMAL SHELTERING AND ADOPTION, PLUS HUMANE EDUCATION ACTIVITIES OF THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, FL THROUGH MANAGEMENT OF FUNDS AND INVESTMENTS.

  • PROVIDE SUPPORT TO THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY, INC, FOR ITS OPERATIONS.

    Expenses $682,662 · Grants $675,000

As filed on the 2022 return.

Listed in Part VII

  • Dale Keyser

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Andrew Sowers

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Barton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samuel F Beach Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Christensen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charleschip Cruice

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Johns

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Colliison

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Hagemeier

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Kusch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Whittle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gena Grove

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stan Klinefelter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hans Kraaz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Schuler Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Khatija Meghji

    CEO

    Total calculated
    $118,665
    From this org
    $0
    From related orgs
    $89,940
    Other
    $28,725
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349300316

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