2025-02-12T15:56:27-08:00 2023-12-31 651079675 MICHAEL L TILLETT PA 3309 Northlake Blvd Ste 203 Palm Beach Gardens FL 33403 990PF 2023-01-01 592447425 BOCA RATON HUMANE SOCIETY FOUNDATION INC BOCA 5612488824 203 EAGLETON ESTATES BLVD PALM BEACH GARDENS FL 33418 THOMAS E SLINEY PRESIDENT 5612488824 2025-02-08 true DANIEL I ALVARADO CPA P01078277 5615046324 2025-02-12 2023 2025-03-06 01:10:19Z X 218710 X X 23 8705 19620 763294 0 0 1133 29481 0 119488 6730 60578 81350 8135 125395 5000 500 4500 0 6720 0 91330 23516 327404 15365 190473 14300 0 341704 15365 190473 -312223 0 31118 4029 4029 13386 2750 2750 0 0 323882 124037 135673 0 167673 76512 76258 0 0 0 0 536059 207328 218710 0 0 521 4590 521 4590 X 535538 202738 535538 202738 536059 207328 535538 -312223 0 223315 20577 202738 0 0 0 0 0 0 0 0 0 false false false false false false false true true false false true false false true N/A TILLETT ALVARADO & PRENDERGAST CPAS 5613452416 3309 NORTHLAKE BLVD STE 203 PALM BEACH GARDENS FL 33403 false false false true false false false false false false false false false false false false false false false false false THOMAS E SLINEY 2255 GLADES ROAD BOCA RATON FL 33431 PRESIDENT/TRUSTEE 1.00 38462 0 0 LISA SLINEY 2255 GLADES ROAD BOCA RATON FL 33431 V/P - SECETARY 0.00 28846 0 0 NONE 0 THOMAS E SLINEY PA 18421 LAKE BEND DRIVE JUPITER FL 33458 LEGAL 51350 1 PROVISION OF CONTRIBUTIONS TO 501(C)(3) EXEMPT ORGANIZATIONS ESTABLISHED FOR THE PREVENTION OF CRUELTY TO ANIMALS. 0 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190473 0 190473 0 21400 190385 137779 361200 334177 1044941 190473 0 190473 1235414 0 0 0 0 21400 1214014 190385 137779 361200 334177 190473 NONE NONE X BIG DOG RANCH RESCUE 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 PC UNRESTRICTED 11500 YMCA BOCA 6631 PALMETTO CR S BOCA RATON FL 33433 PC UNRESTRICTED 0 TRI COUNTY ANIMAL RESCUE 21287 BOCA RIO RD BOCA RATON FL 33433 PC UNRESTRICTED 0 ROYAL HOME CARE 860 US 1 NORTH PALM BEACH FL 33408 PC UNRESTRICTED 0 PINK QUEEN FOUNDATION 1060 CAMEO CIRCLE WEST PALM BEACH FL 33417 PC UNRESTRICTED 0 PALM BEACH POLICE K-9 501 US HIGHWAY 1 NORTH PALM BEACH FL 33408 PC UNRESTRICTED 2800 14300 14 23 14 8705 18 19620 28348 28348 false false false false false false false false false false PERSHING LLC #2952 S/T(SCH ATTACHED) 2023-12 417739 418163 -424 PERSHING LLC #2952 L/T (SCH ATTACHED) 2023-12 321617 298627 22990 PERSHING LLC #3606 S/T (SCH ATTACHED) 2023-12 3717 3856 -139 PERSHING LLC #3606 L/T (SCH ATTACHED) 2023-12 20221 22748 280 -2807 LIST OF SUBSTANTIAL CONTRIBUTORS R.A. RITTER FOUNDATIONR.A. RITTER FOUNDATION STOCKS - SEE SCHEDULE ATTACHED 124037 135673 REAL ESTATE INVESTMENT TRUSTS-SEE SCHEDULE ATTACHED 3248 3358 MUTUAL FUNDS-SEE SCHEDULE ATTACHED 73264 72900 THOMAS E. SLINEY P.A. LEGAL 51350 8135 THOMAS & LISA SLINEY TRUSTEE FEES 30000 PRIOR PERIOD ADJUSTMENTS 20577 STORAGE 18550 PAYROLL PROCESSING FEES 1630 BANK FEES 181 REPAIRS AND MAINTENANCE INVESTMENT FEES 3155 SECURITY DUES AND SUBSCRIPTIONS CAPITAL GAIN DISTRIBUTIONS 673 NON DIVIDEND DISTRIBUTIONS 457 UNRECAPTURED SEC 1250 GAIN 3 PRIOR PERIOD ADJUSTMENTS 0 FOREIGN TAXES 391 TAXES PAYROLL TAX EXPENSE 6329