SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
HUMANE SOCIETY OF THE TREASURE COAST INC
 
Employer identification number

59-0774235
Return Reference Explanation
Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS.
Conflict of interest policy compliance Part VI line 12c ALL DIRECTORS ANNUALY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRECTORS AND/OR OFFICERS WHO PROVIDE SEVICES TO THE ORGANIZATION.
CEO executive director top management comp Part VI line 15a THE ORGANIZATIONS OFFICER PERFORM AN ANNUAL REVIEW OF THE CEOS COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEOS COMPENSATION ALSO CONFORMS TO THE ORGANIZATIONS MISSION.
Governing documents etc available to public Part VI line 19 COPIES OF ALL ORGANIZING DOCUMENTS AND FORM 990 TAX RETURNS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYONG FEE MAY APPLY. COPIES OF THE ORGANIZATIONS FORM 990 TAX RETURN ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG.
Explanation of other changes in net assets or fund balances Part XI line 9 THRIFT STORES - DONATED ITEMS $ (92,243)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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