Humane Society Of Tampa Bay Inc
- Assets
- $27.5m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 202
- Location
- Tampa, FL
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 59-0799907
Organization Overview
Humane Society Of Tampa Bay Inc is located in Tampa, FL. The organization was established in 1972. 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 12/2021, Humane Society Of Tampa Bay Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Tampa Bay 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 12/2021, Humane Society Of Tampa Bay Inc generated $14.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $11.9m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMANE SOCIETY OF TAMPA BAY, INC. IS DEDICATED TO ENDING ANIMAL HOMELESSNESS AND PROVIDING CARE AND COMFORT FOR COMPANION ANIMALS IN NEED. OUR VISION IS "LEADING THE WAY BECAUSE EVERY LIFE COUNTS."
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, 5,013 PETS WERE SURRENDERED BY THEIR OWNERS TO THE SHELTER. 6,662 LOCAL STRAY ANIMALS WERE RESCUED. 456 PETS WERE TRANSFERRED FROM OTHER FLORIDA SHELTERS AND 1,520 PETS WERE TRANSFERRED IN FROM HIGH-RISK SHELTERS OUTSIDE OF FLORIDA. 91% OF THESE PETS OR 13,230 WERE SAVED BY THE HUMANE SOCIETY OF TAMPA BAY BY PROVIDING TEMPORARY SHELTER FOR THESE HOMELESS ANIMALS, PLACING THESE PETS WITH RESPONSIBLE AND PREPARED PET OWNERS, SPAYING OR NEUTERING ALL ANIMALS PRIOR TO ADOPTION, PROVIDING PREVENTIVE MEDICAL CARE AND TREATMENT OF ILLNESS AND INJURY AS WELL AS MICROCHIPPING.
ANIMAL HEALTH CENTER - OFFERS AFFORDABLE FULL SERVICE VETERINARY CARE TO THE PUBLIC AND PROVIDES THE PROPER PREVENTIVE TREATMENT SO PETS CAN BE PROTECTED FROM DISEASES. IN 2021, 42,901 PETS WERE SEEN AT THE HEALTH CENTER. 30,777 PETS RECEIVED WELLNESS EXAMS, 12,124 HAD SURGERIES PERFORMED. 6,026 PETS RECEIVED STERILIZATIONS, INCLUDING 3,588 FERAL CATS. AFFORDABLE HEALTHCARE HELPS OWNERS KEEP THEIR PETS RATHER THAN RELINQUISH THEM.
COMMUNITY OUTREACH- PROVIDES PUBLIC EDUCATION FOR THE PROPER CARE AND TREATMENT OF ANIMALS. THOUSANDS OF PEOPLE ARE EDUCATED THROUGH DISTRIBUTION OF EDUCATIONAL MATERIAL, NEWSLETTERS AND OUR WEBSITE. FOOD ASSISTANCE - HELPING PEOPLE KEEP THEIR PETS BY PROVIDING 133,511 POUNDS OF FREE PET FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Silk CEO | Officer | 40 | $171,255 |
Karla Bard DVM Veterinarian | 40 | $139,873 | |
Ornella Varchi Chief Development Officer | 40 | $105,640 | |
Kyle Kushabar Veterinarian | 40 | $104,476 | |
Radha Konda Veterinarian | 40 | $101,771 | |
Pam Duval CFO | Officer | 40 | $92,804 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $986,447 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,986,636 |
| Noncash contributions included in lines 1a–1f | $103,156 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,973,083 |
| Total Program Service Revenue | $4,942,060 |
| Investment income | $152,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $94,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,086,234 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,358,313 |
| 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. | $264,060 |
| Compensation of current officers, directors, key employees. | $161,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,893,084 |
| Pension plan accruals and contributions | $19,723 |
| Other employee benefits | $535,831 |
| Payroll taxes | $386,485 |
| Fees for services: Management | $25,000 |
| Fees for services: Legal | $5,572 |
| Fees for services: Accounting | $71,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,415 |
| Advertising and promotion | $5,218 |
| Office expenses | $475,065 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $322,120 |
| Travel | $43,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $658,304 |
| Insurance | $135,571 |
| All other expenses | $702,428 |
| Total functional expenses | $11,893,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,013,951 |
| Savings and temporary cash investments | $619,684 |
| Pledges and grants receivable | $68,701 |
| Accounts receivable, net | $115,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $206,402 |
| Prepaid expenses and deferred charges | $137,031 |
| Net Land, buildings, and equipment | $19,525,502 |
| Investments—publicly traded securities | $5,573,364 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,358 |
| Total assets | $27,488,996 |
| Accounts payable and accrued expenses | $891,743 |
| Grants payable | $0 |
| Deferred revenue | $149,623 |
| 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 | $1,041,366 |
| Net assets without donor restrictions | $26,138,249 |
| Net assets with donor restrictions | $309,381 |
| 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 | $27,488,996 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Humane Society Of Tampa Bay Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Isaly Dairy-Charitable Trust 9550-2 Pittsburgh, PA PURPOSE: GENERAL SUPPPORT | $1,000 |
Picard-Dannheisser Family Foundation Inc Pensacola, FL PURPOSE: GENERAL/OPERATIONAL EXPENSES | $1,000 |
Endowment Analysis
| Earnings | $515,482 |
| Net Contributions | $5,057,882 |
| Ending Balance | $5,573,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |