Civic Intelligence

Central Brevard Humane Society Inc

990 • Fiscal year 2020 • EIN 59-0873109

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,237

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,832,982

Up $324,103 (+9.2%) from 2019

Net Assets

Up

$3,382,517

Up $389,643 (+13%) from 2019

Liabilities

Down

$450,465

Down $65,540 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$2,425,960

Up $220,954 (+10%) from 2019

Expenses

Down

$2,036,317

Down $149,446 (-6.8%) from 2019

Net Income

Up

$389,643

Up $370,400 (+1925%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$3,832,982
Liabilities$450,465
Net Assets$3,382,517
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,425,960
Expenses$2,036,317
Net Income$389,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$2,672,612
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$2,163,504$2,146,774▼ $16,730
Savings and Temporary Cash Investments$901,671$1,002,973▲ $101,302
Investments Program Related$327,788$364,938▲ $37,150
Prepaid Expenses and Deferred Charges$35,792$53,735▲ $17,943
Inventories for Sale or Use$52,276$34,347▼ $17,929
Accounts Receivable$5,111$11,595▲ $6,484
Cash and Non-Interest-Bearing Accounts$5,188$9,211▲ $4,023
Total Assets$3,508,879$3,832,982▲ $324,103
Other Assets Total$17,549$209,409▲ $191,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,729$348,732▼ $66,997
Accounts Payable and Accrued Expenses$100,276$101,733▲ $1,457
Total Liabilities$516,005$450,465▼ $65,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,473$3,335,716▲ $412,243
Net Assets With Donor Restrictions$69,401$46,801▼ $22,600
Total Net Assets Fund Balance$2,992,874$3,382,517▲ $389,643
Total Liabilities and Net Assets / Fund Balance$3,508,879$3,832,982▲ $324,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,224$821,479$2,483,703
Land$416,218-$416,218
Equipment$68,332$334,890$403,223
Investment Program Related Org$337,237--
Other Assets Org$209,035--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thereasa CliftonExecutive DirectorFT$60,237$60,237

Board Members and Trustees

NameTitle
Sandra TrudeauPresident
Betsy FarmerDirector
Brenda MulberryDirector
Brian HawkinsDirector
Jodi LevesqueDirector
Laura KutrybDirector
Michelle EarltinezDirector
Susan PalmbachDirector
Tom YardleyDirector
Trisha FrazierDirector
Pat ShoemakerSecretary
Dianne GeorgeTreas
Rich CarpenterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$705,743
Program Service Revenue
$1,199,789
Investment Income
$19,906
Other Revenue
$500,522
Change in Net Assets
$389,643

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$185,000
Cars and Other Vehicles4$19,200
Total Noncash Contributions5$204,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,960
Revenue Not Reported on Form 990
$246,652
Total Revenue per Audited Statements
$2,672,612
Total Revenue per Form 990
$2,425,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,275
Other Expenses$569,042
Total Fundraising Expense$291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,237$60,246-$1,232,483
Other Expenses$163,367$2,895-$166,262
Occupancy$137,932$1,520-$139,452
Depreciation Depletion$98,397$1,480-$99,877
Payroll Taxes$92,783$2,944-$95,727
Other Employee Benefits$61,315$17,513-$78,828
Current Officers, Directors, Trustees, and Key Employees-$60,237-$60,237
Insurance$26,132$4,410-$30,542
Office Expenses$18,797$10,624$266$29,687
Interest$23,065--$23,065
All Other Expenses$7,153$7,448$25$14,626
Advertising$2,084$600-$2,684
Total Functional Expenses$1,862,816$173,210$291$2,036,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,282,969
Expenses per Audited Statements$2,036,317
Total Expenses per Form 990$2,036,317
Expenses Not Reported on Form 990$246,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,005
Fundraising Direct Expenses$15,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes and Tail Event$56,842$56,842$8,873$47,969
Other Mulitiple Events$22,585$22,585$6,584$16,001
Total Events$93,005$93,005$15,457$77,548
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 35% controlled entity
No
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
Dianne George
Title
President
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Trudeau President
Formed
1952
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
97

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 revenue on the Form 990, where as they are shown as expenses in the audited financial statements. Product cost of goods sold 231,195 and cost of special events 15,457. Total 246,652”

XII 2D

“The following expenses are deducted from gross revenue on the Form 990, where as they are shown as expenses in the audited financial statements. Product cost of goods sold 231,195 and cost of special events 15,457. Total 246,652”

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IRS990/Desc0Providing complete medical care and adoption services of stray and abandoned animals. Including the following programs services A Cause for Paws Foster Program Paws and Stripes Program Volunteer Program Creamation and Euthanasia Program Pet Care Products Lost and Found Services Low cost Spay Neuter Clinic Rainbow Bridge Chapel Services Pets for Seniors Program.
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IRS990/OtherExpensesGrp/Desc3Direct shelter expenses
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IRS990/OtherExpensesGrp/TotalAmt117919
IRS990/OtherExpensesGrp/TotalAmt233173
IRS990/OtherExpensesGrp/TotalAmt3166262
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02944
IRS990/PayrollTaxesGrp/ProgramServicesAmt092783
IRS990/PayrollTaxesGrp/TotalAmt095727
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053735
IRS990/PrincipalOfficerNm0Sandra Trudeau President
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0389643
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01876082
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,982
Liabilities
$450,465
Net assets
$3,382,517
Revenue
$2,425,960
Expenses
$2,036,317
Net income
$389,643
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