Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2017 • EIN 65-0719233

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

21287 Boca Rio RdBoca Raton, FL 33433

(561) 482-8110

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,275,586

Up $2,732,524 (+60%) from 2016

Net Assets

Up

$7,114,616

Up $2,679,798 (+60%) from 2016

Liabilities

Up

$160,970

Up $52,726 (+49%) from 2016

Revenue

Up

$4,579,106

Up $1,674,702 (+58%) from 2016

Expenses

Up

$1,903,723

Up $190,675 (+11%) from 2016

Net Income

Up

$2,675,383

Up $1,484,027 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,214,524Liabilities 2011: $30,550Net Assets 2011: $1,183,9742011Assets 2012: $1,219,126Liabilities 2012: $21,800Net Assets 2012: $1,197,3262012Assets 2013: $2,423,955Liabilities 2013: $45,837Net Assets 2013: $2,378,1182013Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2015: $3,375,431Liabilities 2015: $133,152Net Assets 2015: $3,242,2792015Assets 2016: $4,543,062Liabilities 2016: $108,244Net Assets 2016: $4,434,8182016Assets 2017: $7,275,586Liabilities 2017: $160,970Net Assets 2017: $7,114,6162017Assets 2018: $8,634,672Liabilities 2018: $678,703Net Assets 2018: $7,955,9692018Assets 2019: $11,257,435Liabilities 2019: $158,579Net Assets 2019: $11,098,8562019Assets 2020: $13,170,023Liabilities 2020: $332,548Net Assets 2020: $12,837,4752020Assets 2021: $15,700,932Liabilities 2021: $380,642Net Assets 2021: $15,320,2902021Assets 2022: $18,107,668Liabilities 2022: $113,651Net Assets 2022: $17,994,0172022Assets 2023: $24,736,482Liabilities 2023: $183,834Net Assets 2023: $24,552,6482023Assets 2024: $28,463,379Liabilities 2024: $214,151Net Assets 2024: $28,249,2282024

Highlighted filing

2017

Assets$7,275,586
Liabilities$160,970
Net Assets$7,114,616

Operations Trend

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

$10M$5.0M$0Expenses 2011: $1,576,9592011Expenses 2012: $1,605,5382012Revenue 2013: $2,447,582Expenses 2013: $1,224,601Net Income 2013: $1,222,9812013Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2015: $2,422,611Expenses 2015: $1,444,008Net Income 2015: $978,6032015Revenue 2016: $2,904,404Expenses 2016: $1,713,048Net Income 2016: $1,191,3562016Revenue 2017: $4,579,106Expenses 2017: $1,903,723Net Income 2017: $2,675,3832017Revenue 2018: $2,761,388Expenses 2018: $1,920,035Net Income 2018: $841,3532018Revenue 2019: $5,203,461Expenses 2019: $2,060,574Net Income 2019: $3,142,8872019Revenue 2020: $3,718,979Expenses 2020: $1,979,294Net Income 2020: $1,739,6852020Revenue 2021: $4,806,726Expenses 2021: $2,141,485Net Income 2021: $2,665,2412021Revenue 2022: $5,696,035Expenses 2022: $3,018,868Net Income 2022: $2,677,1672022Revenue 2023: $9,356,566Expenses 2023: $2,820,385Net Income 2023: $6,536,1812023Revenue 2024: $6,607,478Expenses 2024: $2,933,195Net Income 2024: $3,674,2832024

Highlighted filing

2017

Revenue$4,579,106
Expenses$1,903,723
Net Income$2,675,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,114,936
Mission and Program Overview

Mission

Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 193,000 unwanted pets in broward, miami-dade, and palm beach counties each year. Tri-county has no boundaries; we go all over the us whenever we are needed.since our inception, we have saved over 65,000 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.

A no-kill pet rescue organization saving animals in south florida and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,484,378$4,941,052▲ $1,456,674
Pledges and Grants Receivable$291,000$1,474,800▲ $1,183,800
Land, Buildings, and Equipment, Net$559,210$705,482▲ $146,272
Cash and Non-Interest-Bearing Accounts$114,789$117,998▲ $3,209
Investments in Publicly Traded Securities$50,398$0▼ $50,398
Prepaid Expenses and Deferred Charges$27,832$26,907▼ $925
Accounts Receivable$15,455$9,347▼ $6,108
Total Assets$4,543,062$7,275,586▲ $2,732,524
Liabilities
Accounts Payable and Accrued Expenses$108,244$158,770▲ $50,526
Deferred Revenue-$2,200-
Total Liabilities$108,244$160,970▲ $52,726
Net Assets / Fund Balance
Unrestricted Net Assets$4,359,716$5,064,714▲ $704,998
Temporarily Rstr Net Assets$75,102$2,049,902▲ $1,974,800
Total Net Assets Fund Balance$4,434,818$7,114,616▲ $2,679,798
Total Liabilities and Net Assets / Fund Balance$4,543,062$7,275,586▲ $2,732,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$705,482$104,542$810,024
Leasehold Improvements$0$323,022$323,022
Equipment$0$110,164$110,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzi GoldsmithExecutive DirectorFT$118,000$118,000

Board Members and Trustees

NameTitle
Sharon DipietroChair
Ken Ronan EsqVice Chairman and Legal Co
Andrea KlineDirector
Arthur E BenjaminDirector
Deborah RobinsonDirector
Dr Andrea ColtonDirector
Edith SteinDirector
Gary EdelsonDirector
Heather Shaw FairsDirector
Kyle FinizioDirector
Marney GlasserDirector
Renette VerhaegheDirector
Sandra GreenblattHonorary Board Member
Paul CarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,956,065
Program Service Revenue
$369,590
Investment Income
$76,127
Other Revenue
$177,324
All Other Contributions
$3,130,721
Change in Net Assets
$2,675,383

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table812$204,609Fair Market Value (FMV)
Other Non Cash Contri Table11,053$75,882Fair Market Value (FMV)
Other Non Cash Contri Table4,455$29,785Fair Market Value (FMV)
Other Non Cash Contri Table23$16,473Fair Market Value (FMV)
Total Noncash Contributions16,343$326,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,400
Total Revenue per Audited Statements
$4,851,506
Total Revenue per Form 990
$4,579,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,094
Salaries, Compensation, and Employee Benefits$906,629
Total Fundraising Expense$61,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,895$31,380$15,016$699,291
Current Officers, Directors, Trustees, and Key Employees$110,171$5,295$2,534$118,000
Occupancy$95,870$1,884-$97,754
Payroll Taxes$61,226$2,943$1,408$65,577
Advertising$62,646-$2,150$64,796
Depreciation Depletion$49,505--$49,505
Fees for Services Accounting-$48,804-$48,804
Insurance$30,033$2,488$553$33,074
Fees for Services Management$23,588-$5,974$29,562
Fees for Services Other$24,872$202$96$25,170
Other Employee Benefits$23,761--$23,761
Other Expenses$12,197$2,973$2,073$17,243
Information Technology$8,959--$8,959
Conferences and Meetings$6,160$288-$6,448
Total Functional Expenses$1,745,124$97,357$61,242$1,903,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,171,708
Expenses per Audited Statements$1,903,723
Total Expenses per Form 990$1,903,723
Expenses Not Reported on Form 990$267,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,079
Fundraising Direct Expenses$125,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggie Ball$501,121$266,579$45,583$220,996
Peppermint Brunch$354,969$29,500$4,300$25,200
Total Events$1,121,423$296,079$125,055$171,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

The form 990 was provided to the organization's governing body and reviewed prior to being filed with the internal revenue service.

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

The organization monitors and enforces compliance with the conflict of interest policy on an ongoing basis and findings are recorded in the minutes.

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

The organization determines compensation for the ceo, executive director or top management official based on length of employment increases are based on review of work performance and available funds.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for inspection on upon request the organization's privcay policy and document retention and destruction policies are available for inspection on its website, tricountyhumane.org.

Filing and Contact Details

Filer

Filer Name
Tri County Humane Society
EIN
65-0719233
Phone
5614828110
Address
21287 BOCA RIO RD, BOCA RATON, FL 33433

Signing Officer

Name
Susan a Goldsmith
Title
Executive Director
Phone
5614828110
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Goldsmith
Formed
1997
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
361

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE

Financial Statement Notes

PART X, LINE 2:

The society is exempt from federal income taxes under section 501(c)(3) as confirmed by a determination letter issued by the internal revenue service. As a result, the financial statements do not reflect a provision for income taxes. The society evaluated its tax positions and concluded that the society had taken no uncertain tax positions that require adjustment to the financial statements. In addition, the society's management is not aware of any matters which would cause the society to lose its tax-exempt status. In general, the society is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013. Any interest and penalties related to unrecognized tax benefits would be recognized as accrued expenses in its accompanying financial statements. During the year ended december 31, 2017, the society did not recognize any interest and penalties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 62,996. Direct fundraising expense 125,055.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 62,996. Direct fundraising expense 125,055.

Raw XML AppendixShowing 400 of 562 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158770
IRS990/AccountsReceivableGrp/BOYAmt015455
IRS990/AccountsReceivableGrp/EOYAmt09347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND.
IRS990/AdvertisingGrp/FundraisingAmt02150
IRS990/AdvertisingGrp/ProgramServicesAmt062646
IRS990/AdvertisingGrp/TotalAmt064796
IRS990/AllOtherContributionsAmt03130721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05614828110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021287 BOCA RIO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033433
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114789
IRS990/CashNonInterestBearingGrp/EOYAmt0117998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02534
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06160
IRS990/ConferencesMeetingsGrp/TotalAmt06448
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0825344
IRS990/CostOfGoodsSoldAmt062996
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03956065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076127
IRS990/CYOtherExpensesAmt0997094
IRS990/CYOtherRevenueAmt0177324
IRS990/CYProgramServiceRevenueAmt0369590
IRS990/CYRevenuesLessExpensesAmt02675383
IRS990/CYSalariesCompEmpBnftPaidAmt0906629
IRS990/CYTotalExpensesAmt01903723
IRS990/CYTotalFundraisingExpenseAmt061242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04579106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt02200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049505
IRS990/DepreciationDepletionGrp/TotalAmt049505
IRS990/Desc0TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2017, WE ADOPTED OUT 1,271 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 346 STRAY ANIMALS AND OVER 115 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01714198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048804
IRS990/FeesForServicesAccountingGrp/TotalAmt048804
IRS990/FeesForServicesManagementGrp/FundraisingAmt05974
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023588
IRS990/FeesForServicesManagementGrp/TotalAmt029562
IRS990/FeesForServicesOtherGrp/FundraisingAmt096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024872
IRS990/FeesForServicesOtherGrp/TotalAmt025170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE FINIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN RONAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR E BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER SHAW FAIRS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARNEY GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11EDITH STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RENETTE VERHAEGHE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ANDREA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZI GOLDSMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN AND LEGAL CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0825344
IRS990/FundraisingDirectExpensesAmt0125055
IRS990/FundraisingGrossIncomeAmt0296079
IRS990/GainOrLossGrp/OtherAmt037007
IRS990/GainOrLossGrp/SecuritiesAmt0847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037007
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348626
IRS990/GrossReceiptsAmt05114936
IRS990/GrossSalesOfInventoryAmt069296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08959
IRS990/InformationTechnologyGrp/TotalAmt08959
IRS990/InsuranceGrp/FundraisingAmt0553
IRS990/InsuranceGrp/ManagementAndGeneralAmt02488
IRS990/InsuranceGrp/ProgramServicesAmt030033
IRS990/InsuranceGrp/TotalAmt033074
IRS990/InvestmentIncomeGrp/ExclusionAmt038273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705482
IRS990/LandBldgEquipCostOrOtherBssAmt01243210
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 179,500 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 63,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04434818
IRS990/NetAssetsOrFundBalancesEOYAmt07114616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171024
IRS990/NetIncomeOrLossGrp/ExclusionAmt06300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04415
IRS990/NoncashContributionsAmt0326749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01884
IRS990/OccupancyGrp/ProgramServicesAmt095870
IRS990/OccupancyGrp/TotalAmt097754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023761
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUNDRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028825
IRS990/OtherExpensesGrp/FundraisingAmt12613
IRS990/OtherExpensesGrp/FundraisingAmt22073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12973
IRS990/OtherExpensesGrp/ProgramServicesAmt0545791
IRS990/OtherExpensesGrp/ProgramServicesAmt114460
IRS990/OtherExpensesGrp/ProgramServicesAmt222990
IRS990/OtherExpensesGrp/ProgramServicesAmt312197
IRS990/OtherExpensesGrp/TotalAmt0545791
IRS990/OtherExpensesGrp/TotalAmt144385
IRS990/OtherExpensesGrp/TotalAmt225603
IRS990/OtherExpensesGrp/TotalAmt317243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699291
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02943
IRS990/PayrollTaxesGrp/ProgramServicesAmt061226
IRS990/PayrollTaxesGrp/TotalAmt065577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01474800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026907
IRS990/PrincipalOfficerNm0SUSAN A GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & PET HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150413
IRS990/ProgSrvcAccomActy2Grp/Desc0TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2017, WE PROVIDED 22 CEMETERY PLOTS/ BURIALS AND 23 PRIVATE CREMATIONS AND 4 GROUP CREMATIONS TO BEREAVED PET OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02092347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028107
IRS990/PYOtherExpensesAmt0858420
IRS990/PYOtherRevenueAmt0346619
IRS990/PYProgramServiceRevenueAmt0437331
IRS990/PYRevenuesLessExpensesAmt01191356
IRS990/PYSalariesCompEmpBnftPaidAmt0854628
IRS990/PYTotalExpensesAmt01713048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02904404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02675383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03484378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04941052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03956065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02092347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010123615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04029496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt07072071
IRS990ScheduleA/SubstantialContributorsTotAmt03051544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03956065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02092347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01629020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010123615
IRS990ScheduleA/TotalSupportAmt010226422
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079934
IRS990ScheduleD/DonatedServicesUseFcltsAmt079934
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110164
IRS990ScheduleD/ExpensesNotReportedAmt0267985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01903723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04415
IRS990ScheduleD/OtherExpensesIncludedAmt0188051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0705482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0810024
IRS990ScheduleD/OtherRevenueAmt0188051
IRS990ScheduleD/RevenueNotReportedAmt0272400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.21$28.2$6.61$2.93$3.67
2023Summary only. Only limited summary data is available for this year.$24.7$0.18$24.6$9.36$2.82$6.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.11$18.0$5.70$3.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.38$15.3$4.81$2.14$2.67
2020Summary only. Only limited summary data is available for this year.$13.2$0.33$12.8$3.72$1.98$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.1$5.20$2.06$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.68$7.96$2.76$1.92$0.84
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.16$7.11$4.58$1.90$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.11$4.43$2.90$1.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.24$2.42$1.44$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$2.45$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.58