Skip to content
Nonprofiteer
← HUMANE SOCIETY OF TAMPA BAY INC

Form 990 for tax year 2025

Filed by HUMANE SOCIETY OF TAMPA BAY INC.

Totals

Total revenue
$42,054,267
Total expenses
$15,561,579
Contributions and grants received
$34,521,277
Grants paid
$0
Program service revenue
$6,097,847
Investment income
$365,908
Other revenue
$1,069,235
Total assets, end of year
$58,702,976
Total liabilities, end of year
$2,980,275
Net assets or fund balances, end of year
$55,722,701
Program services expenses (Part IX)
$13,494,086
Management and general expenses
$775,921
Fundraising expenses
$1,291,572
Program service expenses (Part III)
$13,494,086

Program services were 86.7% 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.

  • 1c · Fundraising events

    $1,317,456

  • 1e · Government grants (contributions)

    $70,966

  • 1f · All other contributions, gifts and grants

    $33,132,855

  • 1g · Noncash contributions included above

    $20,688,634

  • 2a · Program service revenue: Animal Health Center

    total $4,278,227 · related or exempt $4,278,227

  • 2b · Program service revenue: Shelter Services

    total $1,819,620 · related or exempt $1,819,620

  • 3 · Investment income

    total $374,688 · excluded $374,688

  • 6a · Gross rents

    real property $31,761

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $31,761

  • 6d · Net rental income or loss

    total $31,761 · excluded $31,761

  • 7a · Gross sales of assets other than inventory

    securities $4,682,678

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

    securities $4,691,458

  • 7c · Gain or loss

    securities -$8,780

  • 7d · Net gain or loss

    total -$8,780 · related or exempt -$8,780

  • 8a · Fundraising events: gross income

    $861,950

  • 8a · Fundraising events: contributions included on line 1c

    $1,317,456

  • 8b · Fundraising events: direct expenses

    $765,506

  • 8c · Net income from fundraising events

    total $96,444 · excluded $96,444

  • 10a · Gross sales of inventory

    $2,284,041

  • 10b · Cost of goods sold

    $1,347,200

  • 10c · Net income from sales of inventory

    total $936,841 · related or exempt $936,841

  • 11a · Other revenue: Other Income

    total $4,189 · excluded $4,189

  • 11e · Other revenue, total

    $4,189

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,033,982 · program services $910,015 · management and general $79,793 · fundraising $44,174

  • 7 · Other salaries and wages

    total $5,711,618 · program services $5,026,837 · management and general $440,770 · fundraising $244,011

  • 9 · Other employee benefits

    total $736,380 · program services $656,019 · management and general $59,902 · fundraising $20,459

  • 10 · Payroll taxes

    total $500,264 · program services $441,475 · management and general $37,545 · fundraising $21,244

  • 11b · Fees: legal

    total $42,753 · program services $42,753

  • 11c · Fees: accounting

    total $87,771 · program services $81,752 · management and general $2,390 · fundraising $3,629

  • 11g · Fees: other

    total $903,637 · program services $848,641 · management and general $23,839 · fundraising $31,157

  • 12 · Advertising and promotion

    total $6,208 · program services $2,976 · management and general $2,500 · fundraising $732

  • 13 · Office expenses

    total $1,166,075 · program services $564,611 · management and general $34,538 · fundraising $566,926

  • 16 · Occupancy

    total $752,488 · program services $700,624 · management and general $18,479 · fundraising $33,385

  • 19 · Conferences, conventions and meetings

    total $46,332 · program services $31,407 · management and general $7,077 · fundraising $7,848

  • 22 · Depreciation, depletion and amortization

    total $837,558 · program services $770,867 · management and general $23,629 · fundraising $43,062

  • 23 · Insurance

    total $229,312 · program services $190,710 · management and general $9,479 · fundraising $29,123

  • 24a · Other expenses: Program Supplies

    total $2,543,087 · program services $2,542,489 · fundraising $598

  • 24b · Other expenses: In-Kind Goods

    total $491,956 · program services $371,903 · fundraising $120,053

  • 24c · Other expenses: Bank Charges

    total $270,426 · program services $148,407 · management and general $13,240 · fundraising $108,779

  • 24d · Other expenses: Eqauipment Rental

    total $84,377 · program services $68,274 · management and general $7,172 · fundraising $8,931

  • 24e · All other expenses

    total $117,355 · program services $94,326 · management and general $15,568 · fundraising $7,461

  • 26 · Joint costs (an allocation of the lines above)

    total $512,917 · program services $25,764 · management and general $0 · fundraising $487,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,858 · end of year $527,282

  • 2 · Savings and temporary cash investments

    beginning of year $770,592 · end of year $2,713,841

  • 3 · Pledges and grants receivable

    end of year $320,500

  • 4 · Accounts receivable

    beginning of year $164,608 · end of year $131,173

  • 8 · Inventories for sale or use

    beginning of year $183,643 · end of year $265,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,307 · end of year $224,738

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

    $41,376,872

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

    $5,737,972

  • 10c · Land, buildings and equipment, net

    beginning of year $18,992,567 · end of year $35,638,900

  • 11 · Investments: publicly traded securities

    beginning of year $9,854,436 · end of year $18,429,168

  • 15 · Other assets

    beginning of year $241,327 · end of year $451,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,686,038 · end of year $2,470,577

  • 19 · Deferred revenue

    beginning of year $193,190 · end of year $303,496

  • 25 · Other liabilities

    beginning of year $20,691 · end of year $206,202

  • 27 · Net assets without donor restrictions

    beginning of year $27,533,457 · end of year $55,069,303

  • 28 · Net assets with donor restrictions

    beginning of year $1,187,962 · end of year $653,398

Mission and programs · 2025

Mission

The Humane Society of Tampa Bay is dedicated to ending animal homelessness and providing care and comfort for companion animals in need. Our vision is "Leading the way because every life counts". In 2025, we saved 10,631 animals.

  • Shelter/Adoption Center - Services include sheltering strays and previously owned animals, preventative medical care, treatment of illness & injury, pet microchipping, spay/neuter surgery of all animals prior to adoption by pet owners in the community. We saved 10,631 homeless animals in 2025.

    Expenses $6,722,694 · Revenue $1,819,620

  • Animal Hospital - Provides affordable veterinary care for owned pets. Services include spay/neuter surgery, vaccines, x-rays, wellness care, heartworm treatment, and specialty surgeries. Affordable health care helps owners keep their pets rather than relinquish them to shelters. We treated approximately 45,000 owned pets in 2025.

    Expenses $5,327,955 · Revenue $4,278,227

  • Community Cats - This program utilizes Trap/Neuter/Vaccinate/Return (TNVR) which is a humane method to sterilize and vaccinate feral/community cats and return them to their homes. TNVR is a proven method to keep these cats healthy, control cat populations, and reduce feline euthanasia in our community. We sterilized, vaccinated, and released 3,432 cats through the TNVR program in 2025.

    Expenses $348,000 · Revenue $152,000

  • Pet Pantry - This program provides pet food and supplies to help people keep their pets in their homes.

    Expenses $1,095,437 · Revenue $793,620

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Nelson Agliano

    Director

    Total calculated
    $0
    Hours/week
    4

  • Jacalin Russo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Williams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin Bischoff

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Laura Tatem

    Director

    Total calculated
    $0
    Hours/week
    2

  • Meredith Balasco

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Neff

    Director

    Total calculated
    $0
    Hours/week
    4

  • Philip Nodhturft III

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ryan Cook

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sarah Glaser

    President

    Total calculated
    $0
    Hours/week
    2

  • Scott Arnold

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Scott Price

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Savitt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sierra-Shae Brandt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Rovner

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Wyatt Castellvi

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Pam Duval

    CFO

    Total calculated
    $116,751
    From this org
    $105,016
    From related orgs
    $0
    Other
    $11,735
    Hours/week
    40

  • Sherry Silk-Wisniewski

    CEO

    Total calculated
    $223,913
    From this org
    $205,151
    From related orgs
    $0
    Other
    $18,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,151
    Bonus
    $5,000
    Other
    $0
    Deferred
    $6,173
    Nontaxable benefits
    $12,589
    Filer's total
    $223,913

  • Carina Vitullo

    Staff Veterinarian

    Total calculated
    $155,028
    From this org
    $142,595
    From related orgs
    $0
    Other
    $12,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,095
    Bonus
    $2,500
    Other
    $0
    Deferred
    $4,303
    Nontaxable benefits
    $8,130
    Filer's total
    $155,028

  • Karla Bard DVM

    Director of Medical Operation

    Total calculated
    $173,079
    From this org
    $156,218
    From related orgs
    $0
    Other
    $16,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,718
    Bonus
    $2,500
    Other
    $0
    Deferred
    $5,144
    Nontaxable benefits
    $11,717
    Filer's total
    $173,079

  • Kirsten Bui

    Wellness Veterinarian

    Total calculated
    $181,711
    From this org
    $166,145
    From related orgs
    $0
    Other
    $15,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,645
    Bonus
    $2,500
    Other
    $0
    Deferred
    $5,341
    Nontaxable benefits
    $10,225
    Filer's total
    $181,711

  • Ornella Varchi

    Chief Advancement Officer

    Total calculated
    $124,742
    From this org
    $119,154
    From related orgs
    $0
    Other
    $5,588
    Hours/week
    40

  • Radha Konda

    Veterinarian

    Total calculated
    $152,350
    From this org
    $139,703
    From related orgs
    $0
    Other
    $12,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,203
    Bonus
    $2,500
    Other
    $0
    Deferred
    $4,237
    Nontaxable benefits
    $8,410
    Filer's total
    $152,350

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 · Compensation survey or study
  • 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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
12 May 2026
IRS schema version
2025v4.1
Source object
202601329349302130

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.