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Nonprofiteer
← SUNCOAST HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by SUNCOAST HUMANE SOCIETY INC.

Totals

Total revenue
$5,509,449
Total expenses
$2,900,566
Contributions and grants received
$4,262,258
Grants paid
$0
Program service revenue
$533,992
Investment income
$268,301
Other revenue
$444,898
Total assets, end of year
$23,809,914
Total liabilities, end of year
$7,445,861
Net assets or fund balances, end of year
$16,364,053
Program services expenses (Part IX)
$1,580,382
Management and general expenses
$749,841
Fundraising expenses
$570,343
Program service expenses (Part III)
$1,580,382

Program services were 54.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,262,258

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $528,301 · related or exempt $528,301

  • 2b · Program service revenue: OTHER RELATED INCOME

    total $5,691 · related or exempt $5,691

  • 3 · Investment income

    total $64,400 · excluded $64,400

  • 7a · Gross sales of assets other than inventory

    securities $3,156,588

  • 7b · Less cost or other basis and sales expenses

    securities $2,952,687

  • 7c · Gain or loss

    securities $203,901

  • 7d · Net gain or loss

    total $203,901 · excluded $203,901

  • 10a · Gross sales of inventory

    $1,510,446

  • 10b · Cost of goods sold

    $1,065,548

  • 10c · Net income from sales of inventory

    total $444,898 · excluded $444,898

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,992 · management and general $238,992

  • 7 · Other salaries and wages

    total $1,323,164 · program services $823,369 · management and general $202,480 · fundraising $297,315

  • 12 · Advertising and promotion

    total $130,539 · program services $1,202 · management and general $25,210 · fundraising $104,127

  • 13 · Office expenses

    total $317,654 · program services $22,545 · management and general $159,729 · fundraising $135,380

  • 16 · Occupancy

    total $156,211 · program services $63,075 · management and general $68,318 · fundraising $24,818

  • 17 · Travel

    total $19,229 · program services $939 · management and general $9,587 · fundraising $8,703

  • 20 · Interest

    total $32,138 · management and general $32,138

  • 22 · Depreciation, depletion and amortization

    total $40,527 · program services $31,450 · management and general $9,077

  • 24a · Other expenses: ANIMAL CARE EXPENSES

    total $623,956 · program services $623,956

  • 24b · Other expenses: INSURANCE

    total $18,156 · program services $13,846 · management and general $4,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,543,156 · end of year $2,353,509

  • 3 · Pledges and grants receivable

    beginning of year $238,050 · end of year $155,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,372 · end of year $26,757

  • 10a · Land, buildings and equipment: cost or other basis

    $1,910,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,070,756

  • 10c · Land, buildings and equipment, net

    beginning of year $811,584 · end of year $839,849

  • 11 · Investments: publicly traded securities

    beginning of year $2,433,503 · end of year $1,104,808

  • 15 · Other assets

    beginning of year $6,259,216 · end of year $19,329,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,141 · end of year $589,352

  • 23 · Secured mortgages and notes payable

    end of year $3,502,450

  • 25 · Other liabilities

    beginning of year $3,588,422 · end of year $3,354,059

  • 27 · Net assets without donor restrictions

    beginning of year $6,073,507 · end of year $6,165,741

  • 28 · Net assets with donor restrictions

    beginning of year $7,571,811 · end of year $10,198,312

Mission and programs · 2024

Mission

OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOAST REGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE AND LOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACH SERVICES SERVING THE SUNCOAST REGION AND BEYOND.

Activities or mission (Part I)

OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOASTREGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE ANDLOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACHSERVICES SERVING THE SUNCOAST REGION AND BEYOND.

  • SHELTERING THROUGH OUR BRICKS AND MORTAR SHELTER, FOSTER AND POSITIVE ALTERNATIVES TO SHELTER SURRENDER.

    Expenses $759,367 · Revenue $80,954

  • PREVENTION OF PET OVERPOPULATION AND ILLNESS THROUGH LOW-COST SPAY/NEUTER,VACCINATIONS AND OTHER PREVENTATIVE CARE.

    Expenses $662,799 · Revenue $447,347

  • COMMUNITY OUTREACH THROUGH VARIOUS COMMUNITY BASED PROGRAMS; COMMUNITY PET FOOD BANK, POSITIVE BEHAVIOR TRAINING AND PET THERAPY.

    Expenses $158,216

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFF MOORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • ELSA SODERBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • JACQUE HOYT

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • DENISE SMYTH

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • CAROL MILNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • DEBBIE LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • ELIZABETH ROYSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • MAUREEN O'NELL

    CEO

    Total calculated
    $238,992
    From this org
    $229,492
    From related orgs
    $0
    Other
    $9,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,492
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,500
    Filer's total
    $238,992

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD FINANCE COMMITTEE RESEARCHES THE RATE OF PAY FOR CEO'S OF OTHER SIMILAR ORGANIZATIONS AND BASE THE SALARY ON THEIR RESEARCH. IT IS THEN APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.5
Source object
202620829349301717

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