Humane Society Of Pensacola Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Pensacola, FL
- Founding
- 08/1980
- Data as of
- 09/2023
- EIN
- 59-6002691
Organization Overview
Humane Society Of Pensacola Inc, operating under the name Pensacola Humane Society, is located in Pensacola, FL. The organization was established in 1980. 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, Pensacola Humane Society employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pensacola Humane Society 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, Pensacola Humane Society generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $853.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
PROMOTE THE COMPASSIONATE AND HUMANE TREATMENT OF CATS AND DOGS BY PROVIDING RESOURCES AND SERVICES TO IMPROVE THEIR WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THIS FISCAL YEAR, WE HAVE VARIOUS PROGRAMS IN PLACE TO AID THE PEOPLE AND ANIMALS IN OUR COMMUNITY. DESPITE A CHALLENGING START TO OUR YEAR, WE WERE ABLE TO PLACE 356 ANIMALS INTO NEW CARING HOMES. WE ARE GREATLY ASSISTED IN THIS MISSION BY OVER 400 VOLUNTEERS AND ALMOST 100 FOSTER VOLUNTEERS. WE OPERATE A RESOURCE CENTER WHEREBY WE GIVE OUR FREE FOOD, CAT LITTER, AND OTHER SUPPLIES WITH AN ESTIMATED 3,000 POUNDS OF FOOD PROVIDING APPROXIMATELY 10,000 MEALS FOR DOGS AND CATS IN OUR COMMUNITY. WE MAINTAINED A SAVE RATE OF GREATER THAN 96% WITH OUR INTAKES AND ALL WERE MEDICALLY NECESSARY AND NOT BEHAVIORAL. WE BEGAN WORKING WITH A LOCAL CAT GROUP WHO PROVIDES LOW-COST SURGICAL ALTERATIONS OF CATS AND PHS PROVIDES THE TRANSPORT FOR THESE GROUPS UP TO 2 HOURS AWAY. WE ARE ACTIVELY WORKING TO RESTORE OUR SURGICAL SUITE AND CLINIC WITH AN UNKNOWN OPERATING DATE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Moore Interim Executive Director | Officer | 40 | $84,000 |
Jan Castillo Executive Director To November 2022 | Officer | 40 | $55,407 |
Gerald Adcox President | OfficerTrustee | 8 | $0 |
Andy Barnes Vice President | OfficerTrustee | 5 | $0 |
Barbara Sawyer Treasurer | OfficerTrustee | 12 | $0 |
Eloise Lautier Secretary | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,705 |
| Noncash contributions included in lines 1a–1f | $19,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $799,705 |
| Total Program Service Revenue | $17,201 |
| Investment income | $25,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,960 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,310 |
| Net Income from Fundraising Events | $138,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $155 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,117,354 |
| 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. | $109,075 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,550 |
| Payroll taxes | $40,655 |
| Fees for services: Management | $13,217 |
| Fees for services: Legal | $15,195 |
| Fees for services: Accounting | $24,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,892 |
| Fees for services: Other | $14,248 |
| Advertising and promotion | $8,030 |
| Office expenses | $8,046 |
| Information technology | $21,344 |
| Royalties | $0 |
| Occupancy | $91,337 |
| Travel | $6,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,137 |
| Interest | $1,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,668 |
| Insurance | $36,702 |
| All other expenses | $24,487 |
| Total functional expenses | $853,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,390 |
| Savings and temporary cash investments | $218,192 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,000 |
| Prepaid expenses and deferred charges | $5,891 |
| Net Land, buildings, and equipment | $439,212 |
| Investments—publicly traded securities | $1,132,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,067,721 |
| Accounts payable and accrued expenses | $43,672 |
| Grants payable | $0 |
| Deferred revenue | $11,361 |
| 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 | $55,033 |
| Net assets without donor restrictions | $670,944 |
| Net assets with donor restrictions | $1,341,744 |
| 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 | $2,067,721 |