Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF THE TREASURE COAST INC.
Totals
- Total revenue
- $4,068,681
- Total expenses
- $4,176,012
- Contributions and grants received
- $3,964,834
- Grants paid
- $0
- Program service revenue
- $531,262
- Investment income
- $511,264
- Other revenue
- -$938,679
- Total assets, end of year
- $12,225,315
- Total liabilities, end of year
- $1,673,022
- Net assets or fund balances, end of year
- $10,552,293
- Program services expenses (Part IX)
- $3,501,465
- Management and general expenses
- $263,766
- Fundraising expenses
- $410,781
- Program service expenses (Part III)
- $3,501,465
Program services were 83.8% 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.
-
1c · Fundraising events
$242,497
-
1e · Government grants (contributions)
$855,551
-
1f · All other contributions, gifts and grants
$2,866,786
-
1g · Noncash contributions included above
$1,211,006
-
2a · Program service revenue: SPAY & NEUTER SURGERY FEES
total $221,409 · related or exempt $221,409
-
2b · Program service revenue: ADOPTION FEES
total $119,550 · related or exempt $119,550
-
2c · Program service revenue: HUMANE EDUCATION
total $102,794 · related or exempt $102,794
-
2d · Program service revenue: MEDICATION
total $28,848 · related or exempt $28,848
-
2e · Program service revenue: CREMATIONS
total $21,520 · related or exempt $21,520
-
2f · All other program service revenue
total $37,141 · related or exempt $37,141
-
3 · Investment income
total $311,641 · excluded $311,641
-
6a · Gross rents
real property $21,929
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,929
-
6d · Net rental income or loss
total $21,929 · excluded $21,929
-
7a · Gross sales of assets other than inventory
securities $3,491,218
-
7b · Less cost or other basis and sales expenses
securities $3,291,595
-
7c · Gain or loss
securities $199,623
-
7d · Net gain or loss
total $199,623 · excluded $199,623
-
8a · Fundraising events: gross income
$170,144
-
8a · Fundraising events: contributions included on line 1c
$242,497
-
8b · Fundraising events: direct expenses
$145,763
-
8c · Net income from fundraising events
total $24,381 · excluded $24,381
-
10a · Gross sales of inventory
$1,211,391
-
10b · Cost of goods sold
$2,196,380
-
10c · Net income from sales of inventory
total -$984,989 · excluded -$984,989
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,966 · program services $108,778 · management and general $25,495 · fundraising $35,693
-
7 · Other salaries and wages
total $2,054,383 · program services $1,839,398 · management and general $115,789 · fundraising $99,196
-
8 · Pension plan contributions
total $52,681 · program services $45,911 · management and general $3,472 · fundraising $3,298
-
9 · Other employee benefits
total $199,976 · program services $174,276 · management and general $13,182 · fundraising $12,518
-
10 · Payroll taxes
total $224,047 · program services $197,730 · management and general $14,238 · fundraising $12,079
-
12 · Advertising and promotion
total $17,703 · program services $4,682 · fundraising $13,021
-
13 · Office expenses
total $10,006 · program services $5,728 · management and general $1,134 · fundraising $3,144
-
16 · Occupancy
total $177,647 · program services $153,689 · management and general $17,765 · fundraising $6,193
-
17 · Travel
total $4,152 · program services $4,152
-
19 · Conferences, conventions and meetings
total $14,772 · program services $13,221 · management and general $1,551
-
22 · Depreciation, depletion and amortization
total $191,805 · program services $152,635 · management and general $19,585 · fundraising $19,585
-
23 · Insurance
total $149,792 · program services $116,293 · management and general $25,934 · fundraising $7,565
-
24a · Other expenses: MEDICAL AND SURGICAL SU
total $206,387 · program services $206,387
-
24b · Other expenses: MAIL CAMPAIGNS
total $149,513 · fundraising $149,513
-
24c · Other expenses: PROFESSIONAL FEES
total $67,486 · program services $65,309 · fundraising $2,177
-
24d · Other expenses: NON-MEDICAL PET SUPPLIE
total $66,069 · program services $66,069
-
24e · All other expenses
total $419,627 · program services $347,207 · management and general $25,621 · fundraising $46,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,967 · end of year $78,725
-
2 · Savings and temporary cash investments
beginning of year $3,047,788 · end of year $1,951,218
-
3 · Pledges and grants receivable
beginning of year $415,371 · end of year $483,303
-
4 · Accounts receivable
beginning of year $79,489 · end of year $79,271
-
9 · Prepaid expenses and deferred charges
beginning of year $64,452 · end of year $92,063
-
10a · Land, buildings and equipment: cost or other basis
$7,182,563
-
10b · Land, buildings and equipment: accumulated depreciation
$3,453,846
-
10c · Land, buildings and equipment, net
beginning of year $3,619,639 · end of year $3,728,717
-
11 · Investments: publicly traded securities
beginning of year $2,990,612 · end of year $4,322,458
-
15 · Other assets
beginning of year $513,139 · end of year $1,489,560
-
17 · Accounts payable and accrued expenses
beginning of year $134,375 · end of year $177,042
-
19 · Deferred revenue
beginning of year $329,732 · end of year $323,894
-
25 · Other liabilities
beginning of year $199,570 · end of year $1,172,086
-
27 · Net assets without donor restrictions
beginning of year $8,437,745 · end of year $8,677,277
-
28 · Net assets with donor restrictions
beginning of year $1,752,035 · end of year $1,875,016
Mission and programs · 2023
Mission
ANIMAL RESCUE AND ADOPTION; TO PROMOTE HUMANE TREATMENT OF ANIMALS
Activities or mission (Part I)
TO PROVIDE COMPASSIONATE CARE AND NURTURE THE BOND BETWEEN PEOPLE AND PETS.
-
TO PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA WHICH INCLUDES SPAY AND NEUTER SERVICES. TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS.
Expenses $3,501,465 · Revenue $531,262
As filed on the 2023 return.
Listed in Part VII
-
TERENCE MCCARTHY
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE MYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CINDI HOBBS
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE ASTRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN FIGMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
GARY OBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONIA M PAWLUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAY ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAUN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX RALICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA D FERRARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK VALENTE
PRESIDENT
- Total calculated
- $177,996
- From this org
- $169,966
- From related orgs
- $0
- Other
- $8,030
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,966
- Bonus
- $0
- Other
- $0
- Deferred
- $5,789
- Nontaxable benefits
- $2,241
- Filer's total
- $177,996
-
CANDICE L VEACH
SR DIRECTOR OF OPERATIONS
- Total calculated
- $115,598
- From this org
- $112,861
- From related orgs
- $0
- Other
- $2,737
- Hours/week
- 40
-
EMILY WYDYSH
VETERINARY DOCTOR
- Total calculated
- $134,603
- From this org
- $131,548
- From related orgs
- $0
- Other
- $3,055
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532069349300943
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