Totals
- Total revenue
- $7,419,711
- Total expenses
- $3,320,026
- Contributions and grants received
- $4,863,472
- Grants paid
- $0
- Program service revenue
- $1,490,480
- Investment income
- $983,367
- Other revenue
- $82,392
- Total assets, end of year
- $32,639,940
- Total liabilities, end of year
- $260,818
- Net assets or fund balances, end of year
- $32,379,122
- Program services expenses (Part IX)
- $3,222,175
- Management and general expenses
- $93,608
- Fundraising expenses
- $4,243
- Program service expenses (Part III)
- $3,222,175
Program services were 97.1% 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
$1,147,068
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$3,691,404
-
1g · Noncash contributions included above
$325,548
-
2a · Program service revenue: ADOPTIONS & PET HEALTH
total $349,730 · related or exempt $349,730
-
2b · Program service revenue: LOIS POPE PET CLINIC
total $1,129,425 · related or exempt $1,129,425
-
2c · Program service revenue: PET CEMETERY
total $11,325 · related or exempt $11,325
-
3 · Investment income
total $983,367 · excluded $983,367
-
8a · Fundraising events: gross income
$96,141
-
8a · Fundraising events: contributions included on line 1c
$1,147,068
-
8b · Fundraising events: direct expenses
$96,141
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$103,498
-
10b · Cost of goods sold
$28,088
-
10c · Net income from sales of inventory
total $75,410 · excluded $75,410
-
11a · Other revenue: OTHER
total $6,982 · related or exempt $6,982
-
11e · Other revenue, total
$6,982
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $255,772 · program services $248,996 · management and general $6,132 · fundraising $644
-
7 · Other salaries and wages
total $1,132,619 · program services $1,102,613 · management and general $27,153 · fundraising $2,853
-
9 · Other employee benefits
total $17,714 · program services $17,714
-
10 · Payroll taxes
total $96,653 · program services $94,093 · management and general $2,317 · fundraising $243
-
11c · Fees: accounting
total $79,603 · program services $42,775 · management and general $36,828
-
11g · Fees: other
total $342,942 · program services $323,718 · management and general $19,224
-
12 · Advertising and promotion
total $31,144 · program services $31,144
-
13 · Office expenses
total $6,202 · program services $5,954 · management and general $248
-
14 · Information technology
total $14,692 · program services $14,692
-
16 · Occupancy
total $177,523 · program services $177,523
-
19 · Conferences, conventions and meetings
total $31,185 · program services $31,185
-
22 · Depreciation, depletion and amortization
total $143,659 · program services $143,659
-
23 · Insurance
total $56,014 · program services $54,311 · management and general $1,200 · fundraising $503
-
24a · Other expenses: ANIMAL CARE COSTS
total $885,249 · program services $885,249
-
24b · Other expenses: BANKING FEES
total $35,941 · program services $35,662 · management and general $279
-
24c · Other expenses: SUPPLIES
total $13,114 · program services $12,887 · management and general $227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,655,765 · end of year $19,201,188
-
9 · Prepaid expenses and deferred charges
beginning of year $41,527 · end of year $32,588
-
10a · Land, buildings and equipment: cost or other basis
$6,475,407
-
10b · Land, buildings and equipment: accumulated depreciation
$2,015,219
-
10c · Land, buildings and equipment, net
beginning of year $4,475,167 · end of year $4,460,188
-
11 · Investments: publicly traded securities
beginning of year $2,761,311 · end of year $1,859,944
-
12 · Investments: other securities
beginning of year $5,529,609 · end of year $7,086,032
-
17 · Accounts payable and accrued expenses
beginning of year $214,151 · end of year $260,818
-
27 · Net assets without donor restrictions
beginning of year $27,736,661 · end of year $31,866,555
-
28 · Net assets with donor restrictions
beginning of year $512,567 · end of year $512,567
Mission and programs · 2025
Mission
TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 601,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE U.S. WHENEVER WE ARE NEEDED.
-
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 2025, WE ADOPTED OUT 8,071 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 1264 STRAY ANIMALS AND OVER 948 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.
Expenses $3,191,919 · Revenue $1,479,155
-
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 2025, WE PROVIDED 1 CEMETERY PLOT/BURIAL AND 58 PRIVATE CREMATIONS AND 74 GROUP CREMATIONS TO BEREAVED PET OWNERS.
Expenses $30,256 · Revenue $11,325
As filed on the 2025 return.
Listed in Part VII
-
Suzi GoldsmithSUZI GOLDSMITH
EXECUTIVE DIRECTOR
- Total calculated
- $257,072
- From this org
- $255,772
- From related orgs
- $0
- Other
- $1,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,772
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,300
- Filer's total
- $257,072
-
Crystal RamseyCRYSTAL RAMSEY
VETERINARY SURGEON
- Total calculated
- $244,614
- From this org
- $240,693
- From related orgs
- $0
- Other
- $3,921
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $240,693
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,921
- Filer's total
- $244,614
-
Ken Ronan EsqKEN RONAN ESQ
CHAIR AND LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 20
-
Daniel SchulmanDANIEL SCHULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Arthur E BenjaminARTHUR E BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Andrea KlineANDREA KLINE
SECRETARY & CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Edith SteinEDITH STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Andrea ColtonDR ANDREA COLTON
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Robert SaragaROBERT SARAGA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ted CampbellTED CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Arthur GuttermanARTHUR GUTTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joanne PolinJOANNE POLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Diana RetzerDIANA RETZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Adriana RizzutoADRIANA RIZZUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth RussellELIZABETH RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Trisha SafferTRISHA SAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Susan ZeffSUSAN ZEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Andrea TrombergANDREA TROMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602189349301555
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