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Nonprofiteer
← HUMANE SOCIETY OF TAMPA BAY INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF TAMPA BAY INC.

Totals

Total revenue
$13,377,612
Total expenses
$12,962,498
Contributions and grants received
$7,146,493
Grants paid
$0
Program service revenue
$4,990,892
Investment income
-$32,938
Other revenue
$1,273,165
Total assets, end of year
$27,085,494
Total liabilities, end of year
$1,242,614
Net assets or fund balances, end of year
$25,842,880
Program services expenses (Part IX)
$11,324,499
Management and general expenses
$636,508
Fundraising expenses
$1,001,491
Program service expenses (Part III)
$11,324,499

Program services were 87.4% 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

    $1,071,282

  • 1f · All other contributions, gifts and grants

    $6,075,211

  • 1g · Noncash contributions included above

    $322,266

  • 2a · Program service revenue: Shelter Services

    total $1,678,537 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Animal Health Center

    total $3,306,200 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Community Outreach

    total $6,155 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $181,573 · unrelated business $0 · excluded $181,573

  • 7a · Gross sales of assets other than inventory

    securities $2,014,705

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

    securities $2,229,216

  • 7c · Gain or loss

    securities -$214,511

  • 7d · Net gain or loss

    total -$214,511 · related or exempt $0 · unrelated business $0 · excluded -$214,511

  • 8a · Fundraising events: gross income

    $752,779

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

    $1,071,282

  • 8b · Fundraising events: direct expenses

    $578,384

  • 8c · Net income from fundraising events

    total $174,395 · unrelated business $0 · excluded $174,395

  • 10a · Gross sales of inventory

    $2,291,639

  • 10b · Cost of goods sold

    $1,343,090

  • 10c · Net income from sales of inventory

    total $948,549 · related or exempt $948,549

  • 11a · Other revenue: Other income

    total $150,221 · related or exempt $0 · unrelated business $0 · excluded $150,221

  • 11e · Other revenue, total

    $150,221

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,480 · program services $79,629 · management and general $149,925 · fundraising $15,926

  • 7 · Other salaries and wages

    total $5,240,096 · program services $4,773,747 · management and general $222,441 · fundraising $243,908

  • 8 · Pension plan contributions

    total $90,301 · program services $81,271 · management and general $5,418 · fundraising $3,612

  • 9 · Other employee benefits

    total $560,687 · program services $506,596 · management and general $33,659 · fundraising $20,432

  • 10 · Payroll taxes

    total $408,390 · program services $361,232 · management and general $28,197 · fundraising $18,961

  • 11b · Fees: legal

    total $49,605 · program services $49,305 · management and general $300 · fundraising $0

  • 11c · Fees: accounting

    total $30,075 · program services $25,295 · management and general $1,638 · fundraising $3,142

  • 11g · Fees: other

    total $41,194 · program services $32,374 · management and general $7,769 · fundraising $1,051

  • 12 · Advertising and promotion

    total $2,517 · program services $921 · management and general $0 · fundraising $1,596

  • 13 · Office expenses

    total $546,609 · program services $457,756 · management and general $30,009 · fundraising $58,844

  • 16 · Occupancy

    total $309,676 · program services $273,024 · management and general $18,519 · fundraising $18,133

  • 19 · Conferences, conventions and meetings

    total $41,773 · program services $33,931 · management and general $3,672 · fundraising $4,170

  • 22 · Depreciation, depletion and amortization

    total $752,528 · program services $687,896 · management and general $23,952 · fundraising $40,680

  • 23 · Insurance

    total $160,055 · program services $131,690 · management and general $6,796 · fundraising $21,569

  • 24a · Other expenses: Contract Veterinary Services

    total $742,845 · program services $742,845 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other contract labor

    total $162,012 · program services $85,430 · management and general $62,312 · fundraising $14,270

  • 24c · Other expenses: Repairs and maintenance

    total $284,486 · program services $259,791 · management and general $12,160 · fundraising $12,535

  • 24d · Other expenses: Supplies

    total $2,008,325 · program services $2,002,180 · management and general $0 · fundraising $6,145

  • 24e · All other expenses

    total $1,285,844 · program services $739,586 · management and general $29,741 · fundraising $516,517

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

    total $431,019 · program services $46,364 · management and general $0 · fundraising $384,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,013,951 · end of year $296,665

  • 2 · Savings and temporary cash investments

    beginning of year $619,684 · end of year $503,042

  • 3 · Pledges and grants receivable

    beginning of year $68,701 · end of year $2,999

  • 4 · Accounts receivable

    beginning of year $115,003 · end of year $106,854

  • 8 · Inventories for sale or use

    beginning of year $206,402 · end of year $232,583

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,031 · end of year $125,867

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

    $22,540,430

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

    $3,293,366

  • 10c · Land, buildings and equipment, net

    beginning of year $19,525,502 · end of year $19,247,064

  • 11 · Investments: publicly traded securities

    beginning of year $5,573,364 · end of year $6,200,307

  • 15 · Other assets

    beginning of year $229,358 · end of year $370,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $891,743 · end of year $946,060

  • 19 · Deferred revenue

    beginning of year $149,623 · end of year $131,069

  • 25 · Other liabilities

    beginning of year $0 · end of year $165,485

  • 27 · Net assets without donor restrictions

    beginning of year $26,138,249 · end of year $25,569,929

  • 28 · Net assets with donor restrictions

    beginning of year $309,381 · end of year $272,951

Mission and programs · 2022

Mission

The Humane Society of Tampa Bay, Inc. 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 2022, 5,169 pets were surrendered by their owners to the shelter. 6,530 local stray animals were rescued. 1,038 pets were transferred from other Florida shelters and 1,008 pets were transferred in from high-risk shelters outside of Florida. 92% of these pets or 13,298 were saved by the Humane Society of Tampa Bay by providing temporary shelter for these homeless animals, placing these pets with responsible and prepared pet owners, spaying or neutering all animals prior to adoption, providing preventive medical care and treatment of illness and injury as well as microchipping.

    Expenses $5,706,856 · Revenue $1,678,537

  • Animal Hospital - offers affordable full service veterinary care to the public and provides the proper preventive treatment so pets can be protected from diseases. In 2022, 39,767 pets were seen at the Animal Hospital. 29,038 pets received wellness exams, 10,729 had surgeries performed. 9,739 pets received sterilizations, including 4,269 feral cats. Affordable healthcare helps owners keep their pets rather than relinquish them.

    Expenses $4,533,559 · Revenue $3,306,200

  • Community Outreach- Provides public education for the proper care and treatment of animals. Thousands of people are educated through distribution of educational material, newsletters and our website. Pet Food Pantry - Helping people keep their pets by providing 165,865 pounds of free pet food and other items to help keep pets in their homes.

    Expenses $1,084,084 · Revenue $6,155

As filed on the 2022 return.

Listed in Part VII

  • Mary Scott

    President

    Total calculated
    $0
    Hours/week
    4

  • Sarah Glaser

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Philip Nodhturft III

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Nancy Newman

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Morris Massey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Suzie Archibald

    Director

    Total calculated
    $0
    Hours/week
    2

  • Meredith Balasco

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wyatt Castellvi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ryan Cook

    Director

    Total calculated
    $0
    Hours/week
    2

  • Liana Fuente

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Hearn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diana Homa

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rachel Ridley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jacalin Russo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Tatem

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elise Zahn DO

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sherry Silk

    CEO

    Total calculated
    $167,102
    From this org
    $159,258
    From related orgs
    $0
    Other
    $7,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,258
    Bonus
    $0
    Other
    $0
    Deferred
    $185
    Nontaxable benefits
    $7,659
    Filer's total
    $167,102

  • Pam Duval

    CFO

    Total calculated
    $95,601
    From this org
    $86,222
    From related orgs
    $0
    Other
    $9,379
    Hours/week
    40

  • Karla Bard DVM

    Veterinarian

    Total calculated
    $150,416
    From this org
    $140,179
    From related orgs
    $0
    Other
    $10,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,179
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $7,637
    Filer's total
    $150,416

  • Kyle Kushabar

    Veterinarian

    Total calculated
    $123,110
    From this org
    $115,334
    From related orgs
    $0
    Other
    $7,776
    Hours/week
    40

  • Jaclyn Francin

    Veterinarian

    Total calculated
    $126,854
    From this org
    $119,790
    From related orgs
    $0
    Other
    $7,064
    Hours/week
    40

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
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202321189349300432

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