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Nonprofiteer
← HUMANE SOCIETY OF PINELLAS INC

Form 990 for tax year 2024

Filed by HUMANE SOCIETY OF PINELLAS INC.

Totals

Total revenue
$3,543,157
Total expenses
$2,944,506
Contributions and grants received
$2,243,195
Grants paid
$0
Program service revenue
$287,351
Investment income
$885,516
Other revenue
$127,095
Total assets, end of year
$21,672,319
Total liabilities, end of year
$4,106,356
Net assets or fund balances, end of year
$17,565,963
Program services expenses (Part IX)
$2,251,764
Management and general expenses
$268,455
Fundraising expenses
$424,287
Program service expenses (Part III)
$2,251,764

Program services were 76.5% 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.

  • 1e · Government grants (contributions)

    $63,690

  • 1f · All other contributions, gifts and grants

    $2,179,505

  • 1g · Noncash contributions included above

    $83,757

  • 2a · Program service revenue: PET ADOPTIONS & OTHER PROGRAM

    total $287,351 · related or exempt $287,351

  • 3 · Investment income

    total $244,798 · excluded $244,798

  • 7a · Gross sales of assets other than inventory

    securities $3,555,189 · other assets $24,864

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

    securities $2,938,114 · other assets $1,221

  • 7c · Gain or loss

    securities $617,075 · other assets $23,643

  • 7d · Net gain or loss

    total $640,718 · related or exempt $640,718

  • 8a · Fundraising events: gross income

    $189,063

  • 8b · Fundraising events: direct expenses

    $64,381

  • 8c · Net income from fundraising events

    total $124,682 · excluded $124,682

  • 10a · Gross sales of inventory

    $13,537

  • 10b · Cost of goods sold

    $11,812

  • 10c · Net income from sales of inventory

    total $1,725 · related or exempt $1,725

  • 11a · Other revenue: OTHER REVENUE

    total $688 · related or exempt $688

  • 11e · Other revenue, total

    $688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,834 · program services $91,928 · management and general $3,523 · fundraising $22,383

  • 7 · Other salaries and wages

    total $1,406,920 · program services $1,097,605 · management and general $42,063 · fundraising $267,252

  • 9 · Other employee benefits

    total $245,170 · program services $199,894 · management and general $8,636 · fundraising $36,640

  • 11f · Fees: investment management

    total $54,037 · program services $39,017 · management and general $14,844 · fundraising $176

  • 11g · Fees: other

    total $298,346 · program services $215,417 · management and general $81,955 · fundraising $974

  • 12 · Advertising and promotion

    total $26,397 · program services $2,825 · management and general $276 · fundraising $23,296

  • 13 · Office expenses

    total $9,793 · program services $6,652 · management and general $2,400 · fundraising $741

  • 16 · Occupancy

    total $133,803 · program services $109,631 · management and general $13,829 · fundraising $10,343

  • 17 · Travel

    total $9,884 · program services $8,067 · management and general $176 · fundraising $1,641

  • 20 · Interest

    total $2,159 · program services $2,159

  • 22 · Depreciation, depletion and amortization

    total $18,139 · management and general $18,139

  • 23 · Insurance

    total $60,977 · program services $1,704 · management and general $59,114 · fundraising $159

  • 24a · Other expenses: KENNEL FOOD AND MEDICAL

    total $262,104 · program services $262,104

  • 24b · Other expenses: GROOMING AND MOBILE CLINI

    total $114,240 · program services $114,191 · management and general $2 · fundraising $47

  • 24c · Other expenses: UTILITIES

    total $81,020 · program services $64,816 · management and general $8,102 · fundraising $8,102

  • 24d · Other expenses: MAILER EXPENSE

    total $37,146 · program services $2,043 · fundraising $35,103

  • 24e · All other expenses

    total $66,537 · program services $33,711 · management and general $15,396 · fundraising $17,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,670,480 · end of year $711,740

  • 3 · Pledges and grants receivable

    end of year $576,850

  • 4 · Accounts receivable

    beginning of year $10,900 · end of year $2,525

  • 7 · Other notes and loans receivable

    beginning of year $750,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,574 · end of year $19,008

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

    $12,933,336

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

    $626,544

  • 10c · Land, buildings and equipment, net

    beginning of year $6,779,321 · end of year $12,306,792

  • 11 · Investments: publicly traded securities

    beginning of year $8,038,084 · end of year $8,002,164

  • 15 · Other assets

    beginning of year $143,343 · end of year $53,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,277,410 · end of year $171,367

  • 19 · Deferred revenue

    beginning of year $958

  • 23 · Secured mortgages and notes payable

    end of year $3,750,000

  • 24 · Unsecured notes and loans payable

    beginning of year $37,395 · end of year $29,761

  • 25 · Other liabilities

    beginning of year $79,543 · end of year $155,228

  • 27 · Net assets without donor restrictions

    beginning of year $9,618,262 · end of year $10,242,938

  • 28 · Net assets with donor restrictions

    beginning of year $7,394,134 · end of year $7,323,025

Mission and programs · 2024

Mission

THE HUMANE SOCIETY OF PINELLAS' MISSION IS TO PREVENT ANIMAL HOMELESSNESS IN OUR COMMUNITY AND PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED.

  • ADOPTIONS-OUR ADOPTIONS PROGRAM HELPS GET HOMELESS PETS INTO LOVING HOMES. INTAKE-OUR INTAKE PROGRAM CONSISTS OF PETS FROM FAMILIES THAT CAN NO LONGER CARE FOR THEM AND TRANSFERS FROM OUR LOCAL MUNICIPAL PARTNERS HELPING TO ALLEVIATE THE BURDEN OF OVERPOPULATION WITHIN THE MUNICIPAL SHELTER SYSTEM, THEREBY LOWERING THE PERCENTAGE OF EUTHANASIA WITHIN OUR COMMUNITY. MEDICAL- OUR MEDICAL PROGRAM PROVIDES THE PHYSICAL HEALTH NEEDS ON AN INDIVIDUAL BASIS FOR EVERY PET IN OUR CARE. ENRICHMENT-WE ENSURE THAT THE BEHAVIORAL NEEDS OF THE PETS IN OUR CARE ARE MET WITH MULTIPLE FORMS OF DAILY ENRICHMENT WHICH HELPS TO LESSEN THE IMPACTS OF THE SHELTER ENVIRONMENT ON THEIR WELLBEING. SENIOR PET CONNECTION-KEEPING SENIORS IN OUR COMMUNITY TOGETHER WITH THEIR PETS. WE HELP FEED AND PROVIDE LITTER TO MORE THAN 200 HOMEBOUND AND INCOME RESTRICTED SENIORS IN OUR COMMUNITY. PET FOOD PANTRY-WE PROVIDE PET FOOD ASSISTANCE TO THOSE INCOME RESTRICTED INDIVIDUALS WITHIN OUR COMMUNITY HELPING TO KEEP PEOPLE AND PETS TOGETHER. VOLUNTEER-OUR VOLUNTEER PROGRAM PROVIDES COUNTLESS HOURS OF SUPPORT TO THE ORGANIZATION AND TO THE PETS IN OUR CARE, OUR VOLUNTEERS ALSO HELP OPERATE PROGRAMS SUCH AS THE PET FOOD PANTRY AND SENIOR PET CONNECTION.

    Expenses $2,251,764 · Revenue $287,351

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

Listed in Part VII

  • Brenton Gallas

    HIGHEST COMP

    Total calculated
    $186,731
    From this org
    $184,712
    From related orgs
    $0
    Other
    $2,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,712
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,019
    Filer's total
    $186,731

  • David Paloff

    CEO

    Total calculated
    $119,615
    From this org
    $117,834
    From related orgs
    $0
    Other
    $1,781
    Hours/week
    40

  • Robert Brink

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dara Cooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Henwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Kistler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Malatesta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Guy Mansueto

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Oliviero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sika

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wendy Watson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
19 August 2025
IRS schema version
2024v5.0
Source object
202532329349301103

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