Humane Society Of Manatee County Inc
- Assets
- $7.0m
- Revenue
- $2.2m
- Investments
- $2.9m
- Employees
- 46
- Location
- Bradenton, FL
- Founding
- 02/1979
- Data as of
- 09/2023
- EIN
- 59-1819652
Organization Overview
Humane Society Of Manatee County Inc is located in Bradenton, FL. The organization was established in 1979. 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 09/2023, Humane Society Of Manatee County Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Manatee County 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 09/2023, Humane Society Of Manatee County Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 4.4% per year over the past 8 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 MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION. WE HAVE OPERATED A NO-KILL SHELTER SINCE FIRST OPENING IN 1971 AND AVERAGE SIX HUNDRED (600) ADOPTIONS EACH YEAR. OUR GOAL IS TO END THE KILLING OF HOMELESS PETS IN MANATEE COUNTY BY PREVENTING ANIMALS FROM ENTERING SHELTERS AND BY COLLABORATING WITH OTHER ANIMAL WELFARE AGENCIES IN OUR COMMUNITY. IN ADDITION OUR VETERINARY CLINIC PROVIDES HIGH-QUALITY/LOW-TO-MODERATE COST VETERINARY CARE FOR ALL DOGS AND CATS IN OUR COMMUNITY. WE BELIEVE THAT ALL ANIMALS IN OUR COMMUNITY DESERVE QUALITY MEDICAL CARE INCLUDING ANIMALS IN FINANCIALLY CHALLENGED FAMILIES. WE ARE UNIQUELY QUALIFIED TO PROVIDE 360 DEGREE SERVICES THROUGHOUT THE LIFETIME OF AN ANIMAL THROUGH ADOPTION, EDUCATION, VETERINARY SERVICES AND PET RETENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY OF MANATEE COUNTY VETERINARY CLINIC PROVIDED SERVICES FOR MORE THAN 9,600 CATS AND DOGS IN THE LAST YEAR. THESE SERVICES INCLUDED SPAY/NEUTER SURGERIES, VACCINES, X-RAYS, MICRO-CHIPS, HEARTWORM PREVENTION AND TREATMENT AND WELLNESS EXAMS. OUR MEDICAL TEAM IS LED BY OUR MEDICAL DIRECTOR, LINDSAY ROLLEND, DVM, MPH WITH A SUPPORT STAFF OF 13 INCLUDING VETERINARY TECHNICIANS, ASSISTANT VETERINARY TECHNICIANS AND CLIENT SERVICES STAFF. DR. ROLLEND RECEIVED BOARD CERTIFICATION IN VETERINARY PREVENTATIVE MEDICINE IN 2023.
OUR SECOND CHANCE ADOPTION PROGRAM ACCEPTS OWNER SURRENDERS, STRAY ANIMALS AND ALSO TRANSFERS IN ANIMALS FROM ANIMAL SERVICES FROM SURROUNDING COUNTIES. WE ARE ABLE TO PROVIDE HIGH QUALITY MEDICAL CARE WHEN NEEDED AS WELL AS PROVIDING DAILY CARE FOR THE ANIMALS ENTERING OUR SHELTER SYSTEM. OUR STAFF VETERINARIANS PROVIDE CARE AND MONITORING OF ALL ANIMALS IN OUR SHELTER WITH WEEKLY MEDICAL ROUNDS. VOLUNTEERS ARE TRAINED FREQUENTLY AND WORK TOGETHER TO TRAIN AND SOCIALIZE THE DOGS TO BETTER PREPARE THEM FOR ADOPTION. DOG TRAINERS ARE CONSULTED ON A REGULAR BASIS FOR THE MORE CHALLENGING ANIMALS.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry J Kiel Director | Trustee | 1 | $0 |
Lisa Hess Vice President | OfficerTrustee | 1 | $0 |
Michael Dinsmore Treasurer | OfficerTrustee | 3 | $0 |
Lorraine Sarnowski Secretary | OfficerTrustee | 5 | $0 |
Andy Churchill Director | Trustee | 1 | $0 |
Ken Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,568 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $932,547 |
| Noncash contributions included in lines 1a–1f | $119,213 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $941,115 |
| Total Program Service Revenue | $1,064,148 |
| Investment income | $55,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,846 |
| Net Income from Fundraising Events | $28,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $132,635 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,229,036 |
| 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. | $180,705 |
| Compensation of current officers, directors, key employees. | $14,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,020,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $168,268 |
| Payroll taxes | $96,805 |
| 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 | $26,878 |
| Fees for services: Other | $14,301 |
| Advertising and promotion | $27,900 |
| Office expenses | $48,785 |
| Information technology | $58,933 |
| Royalties | $0 |
| Occupancy | $140,714 |
| Travel | $4,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,291 |
| Insurance | $70,061 |
| All other expenses | $38,154 |
| Total functional expenses | $2,803,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,296 |
| Savings and temporary cash investments | $837,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,258 |
| Prepaid expenses and deferred charges | $22,795 |
| Net Land, buildings, and equipment | $2,615,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,869,823 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $473,662 |
| Total assets | $6,984,090 |
| Accounts payable and accrued expenses | $172,033 |
| Grants payable | $0 |
| Deferred revenue | $113,000 |
| 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 | $88,475 |
| Total liabilities | $373,508 |
| Net assets without donor restrictions | $6,593,697 |
| Net assets with donor restrictions | $16,885 |
| 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 | $6,984,090 |