Civic Intelligence

Central Brevard Humane Society Inc

990 • Fiscal year 2018 • EIN 59-0873109

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization Profilewww.crittersavers.com
1020 Cox RoadCocoa, FL 32926

(321) 636-3425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,802

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,642,461

Up $1,100,020 (+43%) from 2017

Net Assets

Up

$2,973,631

Up $945,366 (+47%) from 2017

Liabilities

Up

$668,830

Up $154,654 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$2,879,632

Up $824,225 (+40%) from 2017

Expenses

Down

$1,934,266

Down $12,027 (-0.6%) from 2017

Net Income

Up

$945,366

Up $836,252 (+766%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,250,168Liabilities 2011: $699,780Net Assets 2011: $1,550,3882011Assets 2012: $2,704,928Liabilities 2012: $678,003Net Assets 2012: $2,026,9252012Assets 2013: $2,633,449Liabilities 2013: $686,162Net Assets 2013: $1,947,2872013Assets 2014: $2,492,334Liabilities 2014: $625,001Net Assets 2014: $1,867,3332014Assets 2015: $2,638,364Liabilities 2015: $595,985Net Assets 2015: $2,042,3792015Assets 2016: $2,490,945Liabilities 2016: $571,794Net Assets 2016: $1,919,1512016Assets 2017: $2,542,441Liabilities 2017: $514,176Net Assets 2017: $2,028,2652017Assets 2018: $3,642,461Liabilities 2018: $668,830Net Assets 2018: $2,973,6312018Assets 2019: $3,508,879Liabilities 2019: $516,005Net Assets 2019: $2,992,8742019Assets 2020: $3,832,982Liabilities 2020: $450,465Net Assets 2020: $3,382,5172020Assets 2021: $4,273,937Liabilities 2021: $403,717Net Assets 2021: $3,870,2202021Assets 2022: $4,642,158Liabilities 2022: $130,763Net Assets 2022: $4,511,3952022Assets 2023: $4,957,916Liabilities 2023: $73,558Net Assets 2023: $4,884,3582023Assets 2024: $6,614,089Liabilities 2024: $168,832Net Assets 2024: $6,445,2572024Assets 2025: $6,727,780Liabilities 2025: $126,473Net Assets 2025: $6,601,3072025

Highlighted filing

2018

Assets$3,642,461
Liabilities$668,830
Net Assets$2,973,631
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,479,760Expenses 2011: $1,403,739Net Income 2011: $76,0212011Revenue 2012: $2,052,242Expenses 2012: $1,575,705Net Income 2012: $476,5372012Revenue 2013: $1,621,392Expenses 2013: $1,701,030Net Income 2013: -$79,6382013Revenue 2014: $1,752,925Expenses 2014: $1,832,880Net Income 2014: -$79,9552014Revenue 2015: $1,991,090Expenses 2015: $1,816,044Net Income 2015: $175,0462015Revenue 2016: $1,876,507Expenses 2016: $1,999,735Net Income 2016: -$123,2282016Revenue 2017: $2,055,407Expenses 2017: $1,946,293Net Income 2017: $109,1142017Revenue 2018: $2,879,632Expenses 2018: $1,934,266Net Income 2018: $945,3662018Revenue 2019: $2,205,006Expenses 2019: $2,185,763Net Income 2019: $19,2432019Revenue 2020: $2,425,960Expenses 2020: $2,036,317Net Income 2020: $389,6432020Revenue 2021: $2,401,609Expenses 2021: $1,913,906Net Income 2021: $487,7032021Revenue 2022: $2,581,232Expenses 2022: $1,940,058Net Income 2022: $641,1742022Revenue 2023: $2,523,428Expenses 2023: $2,150,464Net Income 2023: $372,9642023Revenue 2024: $3,808,066Expenses 2024: $2,247,167Net Income 2024: $1,560,8992024Revenue 2025: $2,663,158Expenses 2025: $2,507,108Net Income 2025: $156,0502025

Highlighted filing

2018

Revenue$2,879,632
Expenses$1,934,266
Net Income$945,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,189,818
Mission and Program Overview

Mission

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.

The Central Brevard Humane Society provides animal welfare shelter and programs that foster a humane ethic toward all animals. We strive to deepen the communitys commitment to spaying and neutering, as well as the adoption of homeless companion animals. We belive this to be essential to achieving our purpose of humane care and treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,955,643$2,218,458▲ $262,815
Savings and Temporary Cash Investments$483,371$985,879▲ $502,508
Investments Program Related$28,050$309,351▲ $281,301
Inventories for Sale or Use$43,948$74,971▲ $31,023
Prepaid Expenses and Deferred Charges$17,855$31,060▲ $13,205
Cash and Non-Interest-Bearing Accounts$662$18,413▲ $17,751
Accounts Receivable$5,278$3,695▼ $1,583
Intangible Assets$2,260--
Total Assets$2,542,441$3,642,461▲ $1,100,020
Other Assets Total$5,374$634▼ $4,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,820$626,266▲ $187,446
Accounts Payable and Accrued Expenses$75,356$42,564▼ $32,792
Total Liabilities$514,176$668,830▲ $154,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,952$2,957,020▲ $936,068
Temporarily Rstr Net Assets$7,313$16,611▲ $9,298
Total Net Assets Fund Balance$2,028,265$2,973,631▲ $945,366
Total Liabilities and Net Assets / Fund Balance$2,542,441$3,642,461▲ $1,100,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,309$680,937$2,414,246
Land$392,130-$392,130
Equipment$93,019$275,002$368,021
Investment Program Related Org$280,774--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thereasa CliftonExecutive DirectorFT$55,802$55,802

Board Members and Trustees

NameTitle
Jim FrazierPresident
Brenda MulberryDirector
Jodi LevesqueDirector
Laura KutrybDirector
Michelle EarltinezDirector
Pat ShoemakerDirector
Rich CarpenterDirector
Robert HarveyDirector
Steve LeonardDirector
Tom YardleyDirector
Sandra TrudeauSecretary
Dianne GeorgeTreas
Karen LeeVP
Kimberly NewtonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,584
Program Service Revenue
$1,248,522
Investment Income
$6,577
Other Revenue
$245,949
All Other Contributions
$1,369,529
Change in Net Assets
$945,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$104,913Sales Price of House
Total Noncash Contributions1$104,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,632
Revenue Not Reported on Form 990
$310,186
Total Revenue per Audited Statements
$3,189,818
Total Revenue per Form 990
$2,879,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,848
Other Expenses$747,418
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$993,567$50,462-$1,044,029
Other Expenses$184,814$7,378$667$192,859
Insurance$116,966$18,619-$135,585
Depreciation Depletion$94,759$3,335-$98,094
Payroll Taxes$63,920$19,853-$83,773
Occupancy$72,548--$72,548
Current Officers, Directors, Trustees, and Key Employees-$55,802-$55,802
Interest$35,512--$35,512
Office Expenses$24,340$7,828-$32,168
Information Technology$16,251$4,310-$20,561
Fees for Services Accounting$7,450--$7,450
All Other Expenses$4,199$2,130-$6,329
Fees for Services Other$4,114$105$10$4,229
Pension Plan Contributions-$3,244-$3,244
Advertising$2,117$74-$2,191
Fees for Services Legal-$723-$723
Total Functional Expenses$1,752,664$180,925$677$1,934,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,244,452
Expenses per Audited Statements$1,934,266
Total Expenses per Form 990$1,934,266
Expenses Not Reported on Form 990$310,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,354
Fundraising Direct Expenses$24,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes Tails$85,799$85,799-$85,799
Paws on the Catwealk$21,202$21,202-$21,202
Total Events$139,354$139,354$24,034$115,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The form 990 and all of its attachments are reviewed by the President and the Execucitive 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 general public during regular business hours.”

Form 990, Part VI, Section B, Line 12C

“The President and Executive Director annually discuss with the members of the Board of Directors the requirements of the approved conflict of interest policy. A written copy is available in the business office.”

Form 990, Part VI, Section B, Line 15B

“A committee of the board of directors annually review the performance and compensation paid to the executive director. Salary levels are compared with the surrounding counties and similar organizations. Results are shared with the full board of directors for their approval.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Central Brevard Humane Society
EIN
59-0873109
Phone
3216363425
Address
1020 COX ROAD, COCOA, FL 32926
Doing Business As
Brevard Humane Society

Signing Officer

Name
Theresa Clifton
Title
Exec Director
Phone
3216363343
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Trudeau President
Formed
1952
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
101

Preparer

Firm
Thomas J Kasica CPA PA
Address
2210 Front St Suite 301, Melbourne, FL 32901-7505
Preparer
Thomas J Kasica CPA
Phone
3217229870
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board of directors accept the audit report and financial statements, as presented to them in a regular scheduled meeting. Copies are made avaialble 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.”

Financial Statement Notes

XI 2D

“The following expenses are deducted from gross revenues on the Form 990, where as they are shown as expenses in the audited financial statements Cost of Goods Sold 286,152 DIrect expenses of Fund raising events 24,034, Total 310,186.”

XII 2D

“The following expenses are deducted from gross revenues on the Form 990, where as they are shown as expenses in the audited financial statements Cost of Goods Sold 286,152 DIrect expenses of Fund raising events 24,034, Total 310,186.”

X 2

“Note 1 INCOME TAXES FASB ASC 740 prescribes a recognition threshold and measurement attribute of the financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. As of June 30, 2018, management has determined that all past and current tax positions were likely to be realized ans sustainable upon examination and that a calculation of a tax liability was not necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treas
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal shelter humane society
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0104913
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IRS990/OccupancyGrp/TotalAmt072548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07828
IRS990/OfficeExpensesGrp/ProgramServicesAmt024340
IRS990/OfficeExpensesGrp/TotalAmt032168
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IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Direct shelter expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37378
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IRS990/OtherExpensesGrp/ProgramServicesAmt18136
IRS990/OtherExpensesGrp/ProgramServicesAmt268651
IRS990/OtherExpensesGrp/ProgramServicesAmt3184814
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IRS990/OtherExpensesGrp/TotalAmt113031
IRS990/OtherExpensesGrp/TotalAmt269740
IRS990/OtherExpensesGrp/TotalAmt3192859
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02073
IRS990/OtherRevenueTotalAmt02073
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019853
IRS990/PayrollTaxesGrp/ProgramServicesAmt063920
IRS990/PayrollTaxesGrp/TotalAmt083773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03244
IRS990/PensionPlanContributionsGrp/TotalAmt03244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031060
IRS990/PrincipalOfficerNm0Sandra Trudeau President
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc1Thrift shop sales
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720932
IRS990/PYOtherRevenueAmt0283101
IRS990/PYProgramServiceRevenueAmt01299989
IRS990/PYRevenuesLessExpensesAmt0109114
IRS990/PYSalariesCompEmpBnftPaidAmt01225361
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IRS990/PYTotalRevenueAmt02055407
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0945366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985879
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188283
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01876082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02025166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01934808
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09496263
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02617
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642,461
Liabilities
$668,830
Net assets
$2,973,631
Revenue
$2,879,632
Expenses
$1,934,266
Net income
$945,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.13$6.60$2.66$2.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.17$6.45$3.81$2.25$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.88$2.52$2.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$2.58$1.94$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.40$3.87$2.40$1.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.38$2.43$2.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.52$2.99$2.21$2.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.67$2.97$2.88$1.93$0.95
2017Summary only. Only limited summary data is available for this year.$2.54$0.51$2.03$2.06$1.95$0.11
2016Summary only. Only limited summary data is available for this year.$2.49$0.57$1.92$1.88$2.00$0.12
2015Summary only. Only limited summary data is available for this year.$2.64$0.60$2.04$1.99$1.82$0.18
2014Summary only. Only limited summary data is available for this year.$2.49$0.63$1.87$1.75$1.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.63$0.69$1.95$1.62$1.70$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.68$2.03$2.05$1.58$0.48
2011Summary only. Only limited summary data is available for this year.$2.25$0.70$1.55$1.48$1.40$0.08