Humane Society Of Pinellas Inc
- Assets
- $18.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Clearwater, FL
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 59-0781650
Organization Overview
Humane Society Of Pinellas Inc is located in Clearwater, FL. The organization was established in 1986. 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 12/2023, Humane Society Of Pinellas Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Pinellas Inc 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 12/2023, Humane Society Of Pinellas Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMANE SOCIETY OF PINELLAS' MISSION IS TO PREVENT ANIMAL HOMELESSNESS IN OUR COMMUNITY AND PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTIONS-OUR ADOPTIONS PROGRAM HELPS GET HOMELESS PETS INTO LOVING HOMES. INTAKE-OUR INTAKE PROGRAM CONSISTS OF PETS FROM FAMILIES THAT CAN NO LONGER CARE FOR THEM AND TRANSFERS FROM OUR LOCAL MUNICIPAL PARTNERS HELPING TO ALLEVIATE THE BURDEN OF OVERPOPULATION WITHIN THE MUNICIPAL SHELTER SYSTEM, THEREBY LOWERING THE PERCENTAGE OF EUTHANASIA WITHIN OUR COMMUNITY. MEDICAL- OUR MEDICAL PROGRAM PROVIDES THE PHYSICAL HEALTH NEEDS ON AN INDIVIDUAL BASIS FOR EVERY PET IN OUR CARE. ENRICHMENT-WE ENSURE THAT THE BEHAVIORAL NEEDS OF THE PETS IN OUR CARE ARE MET WITH MULTIPLE FORMS OF DAILY ENRICHMENT WHICH HELPS TO LESSEN THE IMPACTS OF THE SHELTER ENVIRONMENT ON THEIR WELLBEING. SENIOR PET CONNECTION-KEEPING SENIORS IN OUR COMMUNITY TOGETHER WITH THEIR PETS. WE HELP FEED AND PROVIDE LITTER TO MORE THAN 200 HOMEBOUND AND INCOME RESTRICTED SENIORS IN OUR COMMUNITY. PET FOOD PANTRY-WE PROVIDE PET FOOD ASSISTANCE TO THOSE INCOME RESTRICTED INDIVIDUALS WITHIN OUR COMMUNITY HELPING TO KEEP PEOPLE AND PETS TOGETHER. VOLUNTEER-OUR VOLUNTEER PROGRAM PROVIDES COUNTLESS HOURS OF SUPPORT TO THE ORGANIZATION AND TO THE PETS IN OUR CARE, OUR VOLUNTEERS ALSO HELP OPERATE PROGRAMS SUCH AS THE PET FOOD PANTRY AND SENIOR PET CONNECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenton Gallas Highest Comp | 40 | $145,350 | |
David Paloff CEO | OfficerTrustee | 40 | $101,021 |
Robert Brink Treasurer | OfficerTrustee | 1 | $0 |
Dara Cooley Director | Trustee | 1 | $0 |
Brent Gordon Director | Trustee | 1 | $0 |
Helen Henwood Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $197,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,647,656 |
| Noncash contributions included in lines 1a–1f | $91,895 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,845,482 |
| Total Program Service Revenue | $287,166 |
| Investment income | $341,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$212,515 |
| Net Income from Fundraising Events | $190,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,483 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,457,392 |
| 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. | $101,021 |
| Compensation of current officers, directors, key employees. | $136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,109,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,796 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,350 |
| Fees for services: Other | $270,722 |
| Advertising and promotion | $53,689 |
| Office expenses | $24,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,428 |
| Travel | $5,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,958 |
| Insurance | $51,469 |
| All other expenses | $60,482 |
| Total functional expenses | $2,615,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,670,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $750,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,574 |
| Net Land, buildings, and equipment | $6,779,321 |
| Investments—publicly traded securities | $8,038,084 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,343 |
| Total assets | $18,407,702 |
| Accounts payable and accrued expenses | $1,277,410 |
| Grants payable | $0 |
| Deferred revenue | $958 |
| 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 | $37,395 |
| Other liabilities | $79,543 |
| Total liabilities | $1,395,306 |
| Net assets without donor restrictions | $9,618,262 |
| Net assets with donor restrictions | $7,394,134 |
| 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 | $18,407,702 |