Tri County Humane Society
- Assets
- $18.1m
- Revenue
- $5.7m
- Investments
- $1.9m
- Employees
- 69
- Location
- Boca Raton, FL
- Founding
- 02/1997
- Data as of
- 12/2022
- EIN
- 65-0719233
Organization Overview
Tri County Humane Society is located in Boca Raton, FL. The organization was established in 1997. 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, Tri County Humane Society employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County 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 12/2022, Tri County Humane Society generated $5.7m 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 $3.0m during the year ending 12/2022. While expenses have increased by 9.7% 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
TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 387,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE U.S. WHENEVER WE ARE NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU.IN 2022, WE ADOPTED OUT 4,003 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 509 STRAY ANIMALS AND OVER 456 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.
TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE. IN 2022, WE PROVIDED 6 CEMETERY PLOTS/ BURIALS AND 14 PRIVATE CREMATIONS AND 6 GROUP CREMATIONS TO BEREAVED PET OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzi Goldsmith Executive Director | OfficerTrustee | 40 | $177,806 |
Robert Saraga Director | Trustee | 10 | $0 |
Edith Stein Director | Trustee | 10 | $0 |
Dr Andrea Colton Director | Trustee | 10 | $0 |
Arthur E Benjamin Director | Trustee | 10 | $0 |
Kyle Finizio Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $520,383 |
| Related organizations | $0 |
| Government grants | $242,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,842,947 |
| Noncash contributions included in lines 1a–1f | $374,835 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,606,192 |
| Total Program Service Revenue | $817,980 |
| Investment income | $108,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $117,049 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,696,035 |
| 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. | $177,806 |
| Compensation of current officers, directors, key employees. | $4,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $719,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,631 |
| Payroll taxes | $68,007 |
| Fees for services: Management | $3,598 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,203 |
| Advertising and promotion | $35,046 |
| Office expenses | $6,825 |
| Information technology | $13,986 |
| Royalties | $0 |
| Occupancy | $141,569 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,680 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,004 |
| Insurance | $70,686 |
| All other expenses | $0 |
| Total functional expenses | $3,018,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,483,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,049,835 |
| 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 | $12,051 |
| Prepaid expenses and deferred charges | $28,107 |
| Net Land, buildings, and equipment | $4,790,244 |
| Investments—publicly traded securities | $4,891,942 |
| Investments—other securities | $1,851,627 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,107,668 |
| Accounts payable and accrued expenses | $113,651 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $113,651 |
| Net assets without donor restrictions | $17,762,950 |
| Net assets with donor restrictions | $231,067 |
| 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 | $18,107,668 |