2026-08-11T08:27:55-05:00 2025-09-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 729 S FEDERAL HWY SUITE 103 STUART FL 34994 990 2024-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE PRESIDENT 7722238822 2026-08-11 1 0 BRITT W FRANK P00115391 7722190220 2026-08-03 2024 2025-03-06 01:10:19Z FRANK VALENTE 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 9055761 0 X WWW.HSTC1.ORG X 1955 FL TO PROVIDE COMPASSIONATE CARE AND NURTURE THE BOND BETWEEN PEOPLE AND PETS. 12 12 83 451 0 0 3964834 4188498 531262 639539 511264 321207 -938679 -1097055 4068681 4052189 0 0 0 0 2701053 2980893 0 0 441204 1474959 1546017 4176012 4526910 -107331 -474721 12225315 12342014 1673022 2045103 10552293 10296911 ANIMAL RESCUE AND ADOPTION; TO PROMOTE HUMANE TREATMENT OF ANIMALS 0 0 3818883 639539 TO PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA WHICH INCLUDES SPAY AND NEUTER SERVICES. TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 3818883 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 TERENCE MCCARTHY FIRST VICE CHAIR 2.00 X X 0 0 0 JENNIFER CAMPBELL DIRECTOR 2.00 X 0 0 0 CHRISTINE MYERS TREASURER 2.00 X X 0 0 0 CINDI HOBBS VICE TREASURER 2.00 X X 0 0 0 JEREMY MARSH DIRECTOR 1.00 X 0 0 0 RYAN FIGMAN CHAIRMAN 2.00 X X 0 0 0 MELONY ZARAVELIS DIRECTOR 1.00 X 0 0 0 SONIA M PAWLUC DIRECTOR 1.00 X 0 0 0 KAY ZIEGLER DIRECTOR 1.00 X 0 0 0 SHAUN KELLY SECRETARY 2.00 X X 0 0 0 ALEX RALICKI DIRECTOR 1.00 X 0 0 0 JOSHUA D FERRARO DIRECTOR 1.00 X 0 0 0 FRANK VALENTE PRESIDENT 50.00 X 171790 0 29536 CANDICE L VEACH SR DIRECTOR OF OPERATIONS 40.00 X 119108 0 13579 EMILY WYDYSH VETERINARY DOCTOR 40.00 X 143323 0 15590 434221 0 58705 3 0 1 0 0 190251 869479 3128768 1411510 4188498 SPAY & NEUTER SURGERY FEES 900099 273344 273344 ADOPTION FEES 900099 155383 155383 HUMANE EDUCATION 900099 95964 95964 CREMATIONS 900099 33615 33615 MEDICATION 900099 26992 26992 54241 54241 639539 163493 163493 21354 0 21354 21354 21354 2545784 2388020 50 157764 -50 157714 157714 137058 190251 131824 5234 5234 1360035 2483678 -1123643 -1123643 4052189 639539 0 -775848 X 171790 109946 25768 36076 2288642 2066477 115516 106649 57830 50430 3134 4266 213723 186598 13520 13605 248908 222144 14238 12526 22608 2091 20517 20345 17150 1134 2061 169749 145954 17765 6030 3360 3360 9608 8057 1551 179552 142334 18609 18609 168947 132860 25935 10152 MEDICAL AND SURGICAL SU 221182 221182 MAIL CAMPAIGNS 175514 175514 NON-MEDICAL PET SUPPLIE 68909 68909 STAFF EXPENSES 64510 51355 10022 3133 441733 390036 19631 32066 4526910 3818883 266823 441204 78725 538059 1951218 1100025 483303 483510 79271 78531 92063 147574 8295664 3616776 3728717 4678888 4322458 3985194 1489560 1330233 12225315 12342014 177042 485720 323894 381779 127519 1172086 1050085 1673022 2045103 X 8677277 9256809 1875016 1040102 10552293 10296911 12225315 12342014 X -474721 176927 42412 X 0 1 X 1 0 X 3520173 5778417 4573263 3964834 4188498 22025185 3520173 5778417 4573263 3964834 4188498 22025185 1148108 20877077 55220 58980 205400 333570 184847 838017 186206 98507 179216 170529 137131 771589 23634791 0.88330 0.88340 X Schedule A, Part II, Line 10, Explanation of Other Income: GROSS INCOME FROM FUNDRAISING EXCLUDING CONTRIBUTIONS - 2020 Amount: $ 184,057. 2021 Amount: $ 94,753. 2022 Amount: $ 177,867. 2023 Amount: $ 170,144. 2024 Amount: $ 137,058. GROSS SALES OF PURCHASED INVENTORY LESS RETURNS AND ALLOWANCES - 2020 Amount: $ 2,149. 2021 Amount: $ 3,754. 2022 Amount: $ 1,349. 2023 Amount: $ 385. 2024 Amount: $ 73. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189720 167989 357709 5090421 2695222 2395199 444817 366952 77865 2402717 554602 1848115 4678888 DEPOSITS 16809 LEASE RECEIVABLE - CURRENT 2883 LEASE RECEIVABLE - NON CURRENT 315016 RIGHT OF USE ASSET 995525 1330233 LEASE PAYABLE - CURRENT 252673 LEASE PAYABLE - NON CURRENT 797412 1050085 X 4271578 176927 42412 219339 4052239 -50 -50 4052189 4526960 50 50 4526910 0 4526910 Part X, Line 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT SEPTEMBER 30, 2025, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS SEPTEMBER 30, 2024, 2023, AND 2022 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Part XI, Line 2d - Other Adjustments: UNREALIZED GAIN IN VALUE OF TRUST 42,412. Part XI, Line 4b - Other Adjustments: LOSS ON DISPOSAL OF FIXED ASSETS -50. Part XII, Line 2d - Other Adjustments: LOSS ON DISPOSAL OF FIXED ASSETS 50. PAWS & CLAWS GALA 190462 158260 32202 6500 35509 12624 43236 MUTT MARCH 2025 24372 14000 10372 2940 11099 4 112475 17991 94484 1425 4364 14127 327309 190251 137058 10865 39873 12624 68462 131824 5234 X 0 0 0 0 0 0 0 0 0 FRANK VALENTE PRESIDENT 171790 0 0 0 0 0 5924 0 23612 0 201326 0 0 0 EMILY WYDYSH VETERINARY DOCTOR 143323 0 0 0 0 0 5764 0 9826 0 158913 0 0 0 CHRISTINE MYERS BOARD TREASURER 888 ORGANIZATION ENGAGED AN ACCOUNTING FIRM, IN WHICH OFFICER IS A MEMBER, FOR THE PREPARATION OF A SPLIT INTEREST TRUST INFORMATION RETURN. 0 X 1359962 SALES PRICE OF ITEMS X 1 51548 FAIR MARKET VALUE SOLD 0 0 0 Form 990, Part VI, Section B, line 11b A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Section B, line 12c ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRECTORS AND/OR OFFICERS WHO PROVIDE SERVICES TO THE ORGANIZATION. Form 990, Part VI, Section B, line 15a THE ORGANIZATION'S OFFICERS PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION ALSO CONFORMS TO THE ORGANIZATION'S MISSION. Form 990, Part VI, Section C, line 19 COPIES OF ALL ORGANIZING DOCUMENTS, FORM 990 TAX RETURNS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORM 990 TAX RETURN ALSO ARE AVAILABLE FROM THE WEBSITE: WWW.CHARTIYNAVIGATOR.ORG. Form 990, Part IX, line 24e PROFESSIONAL FEES: Program service expenses 61,329. Management and general expenses 0. Fundraising expenses 1,446. Total expenses 62,775. MERCHANT & BANK FEES: Program service expenses 52,960. Management and general expenses 0. Fundraising expenses 5,764. Total expenses 58,724. REPAIRS & MAINTENANCE: Program service expenses 49,232. Management and general expenses 6,067. Fundraising expenses 0. Total expenses 55,299. SOFTWARE & EQUIPMENT: Program service expenses 30,571. Management and general expenses 6,480. Fundraising expenses 5,572. Total expenses 42,623. FLEA & HEARTWORM: Program service expenses 41,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,551. ANIMAL FEED: Program service expenses 41,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,443. NETWORK & WEBSITE: Program service expenses 29,170. Management and general expenses 5,771. Fundraising expenses 3,376. Total expenses 38,317. PUBLIC RELATIONS: Program service expenses 28,868. Management and general expenses 0. Fundraising expenses 1,696. Total expenses 30,564. PROGRAM EXPENSE: Program service expenses 22,078. Management and general expenses 0. Fundraising expenses 443. Total expenses 22,521. CREMATIONS & BURIALS: Program service expenses 22,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,221. PUBLICATION - WAGGING TALES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,162. Total expenses 9,162. LICENSES, SUBSCRIPTIONS & DUES: Program service expenses 5,333. Management and general expenses 1,313. Fundraising expenses 2,003. Total expenses 8,649. HUMANE EDUCATION & MEMORIAL GARDEN: Program service expenses 3,591. Management and general expenses 0. Fundraising expenses 601. Total expenses 4,192. FUNDRAISING EVENTS - GENERAL: Program service expenses 125. Management and general expenses 0. Fundraising expenses 2,003. Total expenses 2,128. MISC EXPENSES: Program service expenses 1,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,564. Form 990, Part XI, line 9: UNREALIZED GAIN IN VALUE OF TRUST 42,412.