Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri
- Assets
- $9.7m
- Revenue
- $6.4m
- Investments
- $4.7m
- Employees
- 123
- Location
- North Miami Beach, FL
- Founding
- 09/1938
- Data as of
- 06/2022
- EIN
- 59-0711176
Organization Overview
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri is located in North Miami Beach, FL. The organization was established in 1938. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri generated $6.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMANE SOCIETY OF GREATER MIAMI ADOPT-A-PET IS DEDICATED TO PLACING EVERY DOG AND CAT IN OUR CARE INTO A LOVING HOME AND TO PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS.
Describe the Organization's Program Activity:
SPAY/NEUTER CLINICS: ALL DATA INDICATES THAT PET OVERPOPULATION IS DIRECTLY RELATED TO LACK OF STERILIZATION. A KEY PART OF OUR MISSION IS TO PROVIDE AFFORDABLE AND ACCESSIBLE SPAY/NEUTER SERVICES. WE OPERATE TWO LOW-COST, PREVENTIVE CARE VETERINARY CLINICS - ONE IN NORTH MIAMI BEACH AND THE OTHER IN CUTLER BAY. OUR GOAL IS TO END OUR COMMUNITY'S PET OVERPOPULATION PROBLEM AND TO HELP THE COUNTY ACHIEVE ITS GOAL OF BECOMING A " NO KILL COMMUNITY". TO MEET THESE CHALLENGES, WE PERFORMED MORE THAN XXX LOW-COST AND SOMETIMES FREE SPAY/NEUTER SURGERIES IN 2021. OUR CUTLER BAY CLINIC CLOSED DEC. 2021.
ADOPTIONS: EACH YEAR, WE TAKE IN THOUSANDS OF UNWANTED, NEGLECTED, ABUSED AND OTHERWISE HOMELESS ANIMALS. WE ARE ABLE TO GIVE THESE ANIMALS A SECOND CHANCE BY PROVIDING CARE, FOOD, SHELTER AND EXTRAORDINARY MEDICAL ATTENTION, INCLUDING PREVENTIVE VACCINES, SPAY OR NEUTER SURGERIES, FOR AS LONG AS IT TAKES TO FIND THEM HOMES WITH KIND, RESPONSIBLE AND COMMITTED CAREGIVERS.
INCREASE AWARENESS OF THE ORGANIZATION'S OTHER PROGRAMS AND SERVICES INCLUDING HUMANE EDUCATION, PET THERAPY, OFF-SITE ADOPTIONS, OUTREACHES, DONOR STEWARDING AND VOLUNTEER SERVICES. DURING THE FISCAL YEAR THESE PROGRAMS WERE SOMEWHAT RESTRICTED DUE TO COVID-19. THESE RESTRICTIONS INCLUDE LIMITED HOURS, CONDUCTING PROGRAMS VIA ZOOM MEETINGS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Slavens Director | Trustee | 1 | $0 |
Ali Scharf-Matlick Director | Trustee | 1 | $0 |
Alison Kunkel Co-Chairman | OfficerTrustee | 1 | $0 |
David G Ross Treasurer | OfficerTrustee | 1 | $0 |
Dr Robert T Pane DVM Director | Trustee | 1 | $0 |
Eric W Sulzberger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $192,689 |
| Related organizations | $0 |
| Government grants | $655,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,997,884 |
| Noncash contributions included in lines 1a–1f | $29,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,846,343 |
| Total Program Service Revenue | $2,109,265 |
| Investment income | $195,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $940,029 |
| Net Income from Fundraising Events | -$6,969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,406,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,759 |
| Compensation of current officers, directors, key employees. | $20,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,594,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,037 |
| Payroll taxes | $210,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,569 |
| Advertising and promotion | $53,901 |
| Office expenses | $137,901 |
| Information technology | $55,124 |
| Royalties | $0 |
| Occupancy | $193,510 |
| Travel | $12,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,097 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,564 |
| Insurance | $152,087 |
| All other expenses | $362,018 |
| Total functional expenses | $5,952,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $646,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,593 |
| Prepaid expenses and deferred charges | $84,007 |
| Net Land, buildings, and equipment | $4,007,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,660,149 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,355 |
| Total assets | $9,663,530 |
| Accounts payable and accrued expenses | $247,697 |
| Grants payable | $0 |
| Deferred revenue | $45,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $292,697 |
| Net assets without donor restrictions | $7,306,546 |
| Net assets with donor restrictions | $2,064,287 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,663,530 |