Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 59-0836088 • 501(c)3 • Port St Lucie, FL
Profile
The humane society of st. Lucie county is a non-profit, no-kill animal shelter that is dedicated to providing compassionate care and safe shelter for homeless animals and education to the community on responsible pet ownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,587,880
Up $202,790 (+6.0%) from 2023
Liabilities
Down$957,218
Down $8,404 (-0.9%) from 2023
Net Assets
Up$2,630,662
Up $211,194 (+8.7%) from 2023
Revenue
Up$2,291,177
Up $93,125 (+4.2%) from 2023
Expenses
Up$2,079,983
Up $288,882 (+16%) from 2023
Net Income
Down$211,194
Down $195,757 (-48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The humane society of st. Lucie county is a non-profit, no-kill animal shelter that is dedicated to providing compassionate care and safe shelter for homeless animals and education to the community on responsible pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,942,579 | $3,011,879 | ▲ $69,300 |
| Savings and Temporary Cash Investments | $374,165 | $491,618 | ▲ $117,453 |
| Cash and Non-Interest-Bearing Accounts | $53,654 | $56,136 | ▲ $2,482 |
| Intangible Assets | $13,705 | $27,260 | ▲ $13,555 |
| Total Assets | $3,385,090 | $3,587,880 | ▲ $202,790 |
| Other Assets Total | $987 | $987 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $731,058 | $719,815 | ▼ $11,243 |
| Other Liabilities | $217,862 | $161,985 | ▼ $55,877 |
| Accounts Payable and Accrued Expenses | $16,702 | $75,418 | ▲ $58,716 |
| Total Liabilities | $965,622 | $957,218 | ▼ $8,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,419,468 | $2,630,662 | ▲ $211,194 |
| Total Net Assets Fund Balance | $2,419,468 | $2,630,662 | ▲ $211,194 |
| Total Liabilities and Net Assets / Fund Balance | $3,385,090 | $3,587,880 | ▲ $202,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,685,402 | $970,897 | $3,656,299 |
| Equipment | $128,376 | $133,191 | $261,567 |
| Land | $198,101 | - | $198,101 |
| Name | Title |
|---|---|
| Shannon Martin | President |
| Azlina Goldstein | Director |
| Bonney Johnson | Director |
| Brian Lloyd | Director |
| Christine Sell | Director |
| Dr Leonard Fox | Director |
| Jill Hanson | Director |
| Monica Fernandes | Director |
| Sean Mitchell | Director |
| Christy Romano | Secretary |
| Mark Barnes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,282,765 |
| Other Expenses | $797,218 |
| Total Fundraising Expense | $172,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,862 | $284,488 | $120,652 | $1,085,002 |
| Depreciation Depletion | $140,604 | $14,331 | - | $154,935 |
| Payroll Taxes | $59,906 | $25,067 | $10,631 | $95,604 |
| Other Employee Benefits | $53,191 | $19,273 | $8,906 | $81,370 |
| Interest | $35,966 | $4,496 | $4,496 | $44,958 |
| Insurance | $28,593 | $3,574 | $3,574 | $35,741 |
| All Other Expenses | $24,591 | $6,453 | $496 | $31,540 |
| Office Expenses | $18,999 | $2,375 | $2,374 | $23,748 |
| Current Officers, Directors, Trustees, and Key Employees | $13,026 | $5,451 | $2,312 | $20,789 |
| Fees for Services Other | $14,852 | $1,857 | $1,857 | $18,566 |
| Other Expenses | $13,681 | $26,557 | $1,520 | $15,201 |
| Advertising | - | - | $15,132 | $15,132 |
| Fees for Services Accounting | $4,379 | $548 | $548 | $5,475 |
| Total Functional Expenses | $1,497,994 | $409,491 | $172,498 | $2,079,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $340,874 |
| Fundraising Direct Expenses | $44,033 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | $155,201 | $155,201 | - | $155,201 |
| Blue Jean Ball- | $152,704 | $152,704 | $40,268 | $112,436 |
| Total Events | $340,874 | $340,874 | $44,033 | $296,841 |
| Liability | Amount |
|---|---|
| Working Capital Loan Psl | $140,000 |
| Right of Use Lease Liability | $21,985 |
“990 is reviewed by an officer of the humane society.”
“Governing documents are made available to the public upon request.”
“The humane society of st. Lucie county is a non-profit, no-kill animal shelter that is dedicated to providing compassionate care and safe shelter for homeless animals and education to the community on responsible pet ownership.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75418 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HUMANE SOCIETY OF ST. LUCIE COUNTY IS A NON-PROFIT, NO-KILL ANIMAL SHELTER THAT IS DEDICATED TO PROVIDING COMPASSIONATE CARE AND SAFE SHELTER FOR HOMELESS ANIMALS AND EDUCATION TO THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15132 |
| IRS990/AllOtherContributionsAmt | 0 | 524494 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31540 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF ST LUCIE COUNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724610687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8890 NW GLADES CUT OFF RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ST LUCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34986 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16009 |
| IRS990/CYOtherExpensesAmt | 0 | 797218 |
| IRS990/CYOtherRevenueAmt | 0 | 296841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1453833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282765 |
| IRS990/CYTotalExpensesAmt | 0 | 2079983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2291177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154935 |
| IRS990/Desc | 0 | TO PROVIDE COMPASSIONATE CARE AND SAFE SHELTER FOR HOMELESS ANIMALS AND EDUCATION TO THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1497994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 548 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1857 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AZLINA GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LEONARD FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 340874 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2345347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35741 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13705 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27260 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4496 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35966 |
| IRS990/InterestGrp/TotalAmt | 0 | 44958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1104088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2942579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3011879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4115967 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10137 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HUMANE SOCIETY OF ST. LUCIE COUNTY IS A NON-PROFIT, NO-KILL ANIMAL SHELTER THAT IS DEDICATED TO PROVIDING COMPASSIONATE CARE AND SAFE SHELTER FOR HOMELESS ANIMALS AND EDUCATION TO THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 731058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 719815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2419468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2630662 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 296841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2419468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2630662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 987 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81370 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP- SHELTER OPER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1085002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NUKHET HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY OF PSL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1378833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6845 |
| IRS990/PYOtherExpensesAmt | 0 | 806760 |
| IRS990/PYOtherRevenueAmt | 0 | 96718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1447000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 406951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984341 |
| IRS990/PYTotalExpensesAmt | 0 | 1791101 |
| IRS990/PYTotalRevenueAmt | 0 | 2198052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211194 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1453833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 374165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2736035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4350436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2736035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2736035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2736035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2685402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 970897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3656299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198101 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WORKING CAPITAL LOAN PSL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3011879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THRIFT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLUE JEAN BALL- |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 155201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 152704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 340874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 155201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 152704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 340874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 296841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HUMANE SOCIETY OF ST. LUCIE COUNTY IS A NON-PROFIT, NO-KILL ANIMAL SHELTER THAT IS DEDICATED TO PROVIDING COMPASSIONATE CARE AND SAFE SHELTER FOR HOMELESS ANIMALS AND EDUCATION TO THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY AN OFFICER OF THE HUMANE SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3385090 |
| IRS990/TotalAssetsEOYAmt | 0 | 3587880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3385090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3587880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 524494 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 172498 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1497994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2079983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 965622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 957218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 965622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 957218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2419468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2630662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1497994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1453833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1469842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2291177 |
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