Humane Society Of Sarasota County Inc
- Assets
- $21.3m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 70
- Location
- Sarasota, FL
- Founding
- 09/1954
- Data as of
- 12/2022
- EIN
- 59-6014943
Organization Overview
Humane Society Of Sarasota County Inc is located in Sarasota, FL. The organization was established in 1954. 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 12/2022, Humane Society Of Sarasota County Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Sarasota 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 12/2022, Humane Society Of Sarasota County Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 14.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS THE AREAS PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER FOUNDED IN 1952, HSSC IS SARASOTAS OLDEST ANIMAL WELFARE ORGANIZATION. IN 2009, HSSC BECAME A NO-KILL SHELTER. WITH THE COMPLETION OF OUR SHELTER EXPANSION AND RENOVATION PROJECT IN 2021, HSSC IS NOW THE AREAS PREMIER NO-KILL ORGANIZATION. WE ACHIEVE OUR MISSION BY PROVIDING COMPASSIONATE CARE TO OUR SHELTER PETS, FINDING THEM PERMANENT HOMES, AND PROMOTING RESPONSIBLE PET OWNERSHIP IN OUR COMMUNITY. ON ANY GIVEN DAY, HSSC HAS APPROXIMATELY 200 DOGS AND CATS IN CARE, ADDING UP TO MORE THAN 2,700 LIVES SAVED EACH YEAR. EVERY ANIMAL RECEIVES NUTRITIOUS FOOD, STIMULATING EXERCISE AND ENRICHMENT, AND COMPREHENSIVE MEDICAL CARE AT OUR ONSITE CLINIC.
ANIMAL CLINIC THE ANIMAL CLINIC IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY MEDICAL CARE TO KEEP PETS HEALTHY AND IN THEIR HOMES. AS A NON-PROFIT PROVIDER, WE BELIEVE ALL PETS DESERVE ACCESS TO MEDICAL SERVICES TO PREVENT FUTURE HEALTH PROBLEMS. THE ANIMAL CLINIC OFFERS CORE PREVENTATIVE PROGRAMS TO ENSURE PETS REMAIN FREE FROM HARMFUL PARASITES LIKE FLEAS, TICKS, AND HEARTWORMS. WE ALSO OFFER ANNUAL CORE VACCINATIONS TO PREVENT PETS FROM GETTING SICK FROM EXPOSURE TO HARMFUL VIRUSES AND DISEASES. WE OFFER AFFORDABLE SPAY-NEUTER SERVICES TO PREVENT UNPLANNED LITTERS OF CATS AND DOGS (AND KEEP THEM FROM ENDING UP AT ANIMAL SHELTERS). WE ALSO PERFORM ROUTINE DENTISTRY AND PROVIDE MICROCHIPPING SERVICES TO HELP RECOVER PETS IF THEY EVER GET LOST.
COMMUNITY OUTREACH HSSCS COMMUNITY OUTREACH & ENGAGEMENT PROGRAM TEACHES PEOPLE OF ALL AGES TO RESPECT THE ANIMALS THAT SHARE OUR WORLD, BOTH IN OUR HOMES AND IN OUR COMMUNITIES. HUMANE EDUCATION FOSTERS COMPASSION, RESPONSIBILITY, AND KINDNESS FOR ANIMALS AND PEOPLE ALIKE. FUNDAMENTALLY, THE GOAL OF HUMANE EDUCATION IS TO MAKE THE WORLD A BETTER PLACE FOR ALL LIVING CREATURES. OUR COMMUNITY OUTREACH PROGRAMS INCLUDE VOLUNTEER OPPORTUNITIES FOR ADULTS AND TEENS, CANINE TRAINING CLASSES, PET THERAPY CERTIFICATION, CHILDRENS CAMPS, AND HUMANE EDUCATION OUTREACH IN SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Kirk Medical Director | 40 | $112,787 | |
Anna Gonce Executive Dir. | Officer | 40 | $105,784 |
Jennifer Steube President | OfficerTrustee | 2 | $0 |
Janet Boyden Vice President | OfficerTrustee | 2 | $0 |
Jennifer Poppen Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Rabbitt-Stephen Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Je Charlotte Construction Company Construction | 12/30/19 | $635,161 |
Leader Design Studio Architectural Services | 12/30/19 | $102,305 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,739 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,934,207 |
| Noncash contributions included in lines 1a–1f | $20,692 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,104,946 |
| Total Program Service Revenue | $868,955 |
| Investment income | $184,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$89,940 |
| Net Income from Fundraising Events | $11,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $241,599 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,330,111 |
| 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. | $105,784 |
| Compensation of current officers, directors, key employees. | $1,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,962,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,386 |
| Payroll taxes | $164,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,641 |
| Fees for services: Accounting | $23,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,927 |
| Fees for services: Other | $39,036 |
| Advertising and promotion | $65,556 |
| Office expenses | $19,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,887 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,082 |
| Interest | $73,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,629 |
| Insurance | $82,805 |
| All other expenses | $448,155 |
| Total functional expenses | $4,458,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,088,927 |
| Savings and temporary cash investments | $292,348 |
| Pledges and grants receivable | $1,328,857 |
| Accounts receivable, net | $244,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,475 |
| Prepaid expenses and deferred charges | $46,856 |
| Net Land, buildings, and equipment | $8,757,365 |
| Investments—publicly traded securities | $8,395,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,074,019 |
| Total assets | $21,305,568 |
| Accounts payable and accrued expenses | $172,586 |
| Grants payable | $0 |
| Deferred revenue | $21,500 |
| 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 | $615,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $809,086 |
| Net assets without donor restrictions | $19,130,152 |
| Net assets with donor restrictions | $1,366,330 |
| 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 | $21,305,568 |