Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 59-0873109 • 501(c)3 • Cocoa, FL
Profile
The brevard humane society provides animal welfare shelters and programs that foster a humane ethic toward all animals. We also strive to deepen the community's commitment to spaying and neutering, as well as to the adoption of homeless companion animals. We believe this to be essential to achieving our purpose of humane care & treatment of all animals, and to succeed in becoming a "no kill" community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,727,780
Up $113,691 (+1.7%) from 2024
Liabilities
Down$126,473
Down $42,359 (-25%) from 2024
Net Assets
Up$6,601,307
Up $156,050 (+2.4%) from 2024
Revenue
Down$2,663,158
Down $1,144,908 (-30%) from 2024
Expenses
Up$2,507,108
Up $259,941 (+12%) from 2024
Net Income
Down$156,050
Down $1,404,849 (-90%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal shelter humane society
The central brevard humane society provide an animal welfare shelter and programs that foster a humane ethic towards all animals. We strive to deepen the community's commitment to spaying and neutering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,674,291 | $3,601,407 | ▼ $72,884 |
| Investments in Publicly Traded Securities | $1,568,728 | $1,644,890 | ▲ $76,162 |
| Cash and Non-Interest-Bearing Accounts | $716,592 | $759,103 | ▲ $42,511 |
| Savings and Temporary Cash Investments | $519,061 | $568,135 | ▲ $49,074 |
| Other Notes and Loans Receivable, Net | - | $71,287 | - |
| Inventories for Sale or Use | $32,285 | $32,284 | ▼ $1 |
| Investments Other Securities | $23,410 | $23,410 | → $0 |
| Accounts Receivable | $6,629 | $5,194 | ▼ $1,435 |
| Prepaid Expenses and Deferred Charges | $48,362 | $4,666 | ▼ $43,696 |
| Total Assets | $6,614,089 | $6,727,780 | ▲ $113,691 |
| Other Assets Total | $24,731 | $17,404 | ▼ $7,327 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,969 | $110,891 | ▼ $34,078 |
| Other Liabilities | $23,863 | $15,582 | ▼ $8,281 |
| Total Liabilities | $168,832 | $126,473 | ▼ $42,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,949,362 | $5,905,285 | ▼ $44,077 |
| Net Assets With Donor Restrictions | $495,895 | $696,022 | ▲ $200,127 |
| Total Net Assets Fund Balance | $6,445,257 | $6,601,307 | ▲ $156,050 |
| Total Liabilities and Net Assets / Fund Balance | $6,614,089 | $6,727,780 | ▲ $113,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,029,581 | $1,340,910 | $4,370,491 |
| Land | $434,220 | - | $434,220 |
| Equipment | $79,416 | $296,735 | $376,151 |
| Other Land Buildings | $58,190 | $174,711 | $232,901 |
| Name | Title |
|---|---|
| Richard Carpenter | President |
| Brian Hawkins | Vice President |
| Brenda Mulberry | Director |
| Curt Smith | Director |
| Edna Chism | Director |
| Jodi Levesque | Director |
| Kathleen Davies | Director |
| Laura Kutryb | Director |
| Lindsay Wasdin | Director |
| Michelle Earltinez | Director |
| Pat Padrick | Director |
| Tom Yardley | Director |
| Susan Palmbach | Secretary |
| Dianne George | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,682,556 |
| Other Expenses | $824,552 |
| Total Fundraising Expense | $11,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,339,068 | $204,094 | - | $1,543,162 |
| Insurance | $198,114 | $25,976 | - | $224,090 |
| Depreciation Depletion | $156,993 | - | - | $156,993 |
| Payroll Taxes | $112,663 | $5,663 | - | $118,326 |
| Travel | $55,849 | $3,721 | - | $59,570 |
| Occupancy | $58,485 | - | - | $58,485 |
| All Other Expenses | $27,782 | $4,259 | - | $32,041 |
| Fees for Services Accounting | $11,525 | $19,225 | - | $30,750 |
| Office Expenses | $117 | $22,581 | $6,860 | $29,558 |
| Other Expenses | $23,835 | $1,013 | $181 | $24,848 |
| Other Employee Benefits | $21,068 | - | - | $21,068 |
| Advertising | $5,232 | $3,020 | $4,090 | $12,342 |
| Fees for Services Management | $4,676 | $514 | - | $5,190 |
| Fees for Services Other | $151 | - | - | $151 |
| Total Functional Expenses | $2,172,354 | $323,006 | $11,748 | $2,507,108 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,495,188 |
| Expenses per Audited Statements | $2,507,108 |
| Total Expenses per Form 990 | $2,507,108 |
| Expenses Not Reported on Form 990 | $988,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,801 |
| Fundraising Direct Expenses | $29,716 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tuxes & Tails Gala | $137,079 | $120,606 | $20,245 | $100,361 |
| Community Event - Dog Surf Contest | $20,687 | $20,687 | $6,134 | $14,553 |
| Total Events | $196,837 | $179,801 | $29,716 | $150,085 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $15,582 |
“The organization has members and all members of the governing body are required to be members of the organization.”
“The form 990 and all of it attachments are reviewed by the president and the executive director prior to filing the return. Questions and comments are directed to the tax preparer. Copies are maintained in the business office and are available to the board of directors, members, and the general public during regular business hours.”
“The president and executive director annually discuss, with members of the board of directors, the requirements of the approved conflict of interest policy. A written copy is available in the business office.”
“A committee of the board of directors annually review the performance and compensation paid to the executive director. Salary levels are compared with surrounding counties and similar organizations. Results are shared with the full board of directors for their approval.”
“Form 1023 and annual forms 990 are made available to the membership and general public upon request or are available in the business office. The financial results are also published in the annual report presented by the society and is mailed to all interested parties upon request.”
“The conflict of interest policy and supporting documentation is available for review by all contracting entities, as well as, the membership and general public. It is available in the business office during regular business hours. The annual audit and form 990 is also available for inspection in the business office.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. No provision has been made for income taxes for the years ended june 30, 2025 and 2024. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organization's tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of june 30, 2025, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary. Tax years ended june 30, 2022 through 2024 remain subject to possible examination by the internal revenue service.”
“Rental expenses netted against revenue on 990 22,761. Fundraiser expenses netted against revenue on 990 29,716. Merchandise costs netted against sales of inventory on 990 935,603.”
“Rental expenses netted against revenue on 990 22,761. Fundraiser expenses netted against revenue on 990 29,716. Merchandise costs netted against sales of inventory on 990 935,603.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTRAL BREVARD HUMANE SOCIETY PROVIDE AN ANIMAL WELFARE SHELTER AND PROGRAMS THAT FOSTER A HUMANE ETHIC TOWARDS ALL ANIMALS. WE STRIVE TO DEEPEN THE COMMUNITY'S COMMITMENT TO SPAYING AND NEUTERING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4090 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12342 |
| IRS990/AllOtherContributionsAmt | 0 | 956972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA CLIFTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3216363343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 COX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COCOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32926 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 716592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17036 |
| IRS990/CostOfGoodsSoldAmt | 0 | 935603 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158772 |
| IRS990/CYOtherExpensesAmt | 0 | 824552 |
| IRS990/CYOtherRevenueAmt | 0 | 283814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1222069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1682556 |
| IRS990/CYTotalExpensesAmt | 0 | 2507108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2663158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156993 |
| IRS990/Desc | 0 | PROVIDING COMPLETE MEDICAL CARE AND ADOPTION SERVICES OF STRAY AND ABANDONED ANIMALS, INCLUDING THE FOLLOWING PROGRAMS AND SERVICES: A CAUSE FOR PAWS, FOSTER PROGRAM, PAWS AND STRIPES PROGRAM, VOLUNTEER PROGRAM, CREMATION AND EUTHANASIA PROGRAM, PET CARE PRODUCTS, LOST AND FOUND SERVICES, LOW-COST SPAY AND NEUTER CLINIC, RAINBOW BRIDGE CHAPEL SERVICES, AND PETS FOR SENIORS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BREVARD HUMANE SOCIETY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 696022 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2172354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4676 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN PALMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE EARLTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA KUTRYB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MULBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT PADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSAY WASDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM YARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDNA CHISM |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17036 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3651238 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1017393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23410 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23410 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1568728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1644890 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1812356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3674291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3601407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5413763 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22761 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24495 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BREVARD HUMANE SOCIETY PROVIDES ANIMAL WELFARE SHELTERS AND PROGRAMS THAT FOSTER A HUMANE ETHIC TOWARD ALL ANIMALS. WE ALSO STRIVE TO DEEPEN THE COMMUNITY'S COMMITMENT TO SPAYING AND NEUTERING, AS WELL AS TO THE ADOPTION OF HOMELESS COMPANION ANIMALS. WE BELIEVE THIS TO BE ESSENTIAL TO ACHIEVING OUR PURPOSE OF HUMANE CARE & TREATMENT OF ALL ANIMALS, AND TO SUCCEED IN BECOMING A "NO KILL" COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6445257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6601307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 150085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150085 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -208 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5949362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5905285 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21068 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52147 |
| IRS990/OtherRevenueTotalAmt | 0 | 52147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1339068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1543162 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 71287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4666 |
| IRS990/PrincipalOfficerNm | 0 | THRESEA CLIFTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY CLINIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KENNEL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PET SHELTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PET ADOPTION CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PET CREMATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 429897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 429897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1965421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161790 |
| IRS990/PYOtherExpensesAmt | 0 | 554879 |
| IRS990/PYOtherRevenueAmt | 0 | 624546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1056309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1560899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1692288 |
| IRS990/PYTotalExpensesAmt | 0 | 2247167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3808066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1356006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 998503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1965421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5031126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 158772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 382004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1197194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1801347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2142746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1390684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1671222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8203193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 158772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 382004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01770 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -208 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4621 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7621 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9432 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21466 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52147 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 52147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11545357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 65994 |
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