Skip to content
Nonprofiteer
← HUMANE SOCIETY OF TAMPA BAY INC

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF TAMPA BAY INC.

Totals

Total revenue
$13,060,831
Total expenses
$13,490,162
Contributions and grants received
$6,400,534
Grants paid
$0
Program service revenue
$5,468,448
Investment income
$171,590
Other revenue
$1,020,259
Total assets, end of year
$27,703,686
Total liabilities, end of year
$1,677,371
Net assets or fund balances, end of year
$26,026,315
Program services expenses (Part IX)
$11,684,935
Management and general expenses
$586,781
Fundraising expenses
$1,218,446
Program service expenses (Part III)
$11,684,935

Program services were 86.6% 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

    $1,074,370

  • 1e · Government grants (contributions)

    $189,349

  • 1f · All other contributions, gifts and grants

    $5,136,815

  • 1g · Noncash contributions included above

    $281,456

  • 2a · Program service revenue: Animal Health Center

    total $4,005,589 · related or exempt $4,005,589

  • 2b · Program service revenue: Shelter Services

    total $1,462,859 · related or exempt $1,462,859

  • 3 · Investment income

    total $253,151 · excluded $253,151

  • 6a · Gross rents

    real property $24,831

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,831

  • 6d · Net rental income or loss

    total $24,831 · excluded $24,831

  • 7a · Gross sales of assets other than inventory

    securities $1,478,755 · other assets $3,500

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

    securities $1,561,268 · other assets $2,548

  • 7c · Gain or loss

    securities -$82,513 · other assets $952

  • 7d · Net gain or loss

    total -$81,561 · related or exempt -$81,561

  • 8a · Fundraising events: gross income

    $684,219

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

    $1,074,370

  • 8b · Fundraising events: direct expenses

    $621,302

  • 8c · Net income from fundraising events

    total $62,917 · excluded $62,917

  • 10a · Gross sales of inventory

    $2,342,399

  • 10b · Cost of goods sold

    $1,420,488

  • 10c · Net income from sales of inventory

    total $921,911 · related or exempt $921,911

  • 11a · Other revenue: Other Income

    total $10,600 · excluded $10,600

  • 11e · Other revenue, total

    $10,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $971,586 · program services $856,701 · management and general $61,778 · fundraising $53,107

  • 7 · Other salaries and wages

    total $5,137,012 · program services $4,529,590 · management and general $326,633 · fundraising $280,789

  • 9 · Other employee benefits

    total $652,313 · program services $580,620 · management and general $46,196 · fundraising $25,497

  • 10 · Payroll taxes

    total $454,312 · program services $400,501 · management and general $29,383 · fundraising $24,428

  • 11b · Fees: legal

    total $50 · program services $50

  • 11c · Fees: accounting

    total $86,837 · program services $75,068 · management and general $4,730 · fundraising $7,039

  • 11g · Fees: other

    total $686,356 · program services $629,470 · management and general $4,443 · fundraising $52,443

  • 12 · Advertising and promotion

    total $17,980 · program services $17,427 · fundraising $553

  • 13 · Office expenses

    total $1,123,244 · program services $599,912 · management and general $29,069 · fundraising $494,263

  • 16 · Occupancy

    total $631,331 · program services $572,608 · management and general $28,248 · fundraising $30,475

  • 19 · Conferences, conventions and meetings

    total $31,550 · program services $23,258 · management and general $4,953 · fundraising $3,339

  • 22 · Depreciation, depletion and amortization

    total $800,062 · program services $732,689 · management and general $24,737 · fundraising $42,636

  • 23 · Insurance

    total $180,784 · program services $147,934 · management and general $8,057 · fundraising $24,793

  • 24a · Other expenses: Program Supplies

    total $2,102,018 · program services $2,101,455 · fundraising $563

  • 24b · Other expenses: In-Kind Goods and servi

    total $281,456 · program services $204,806 · fundraising $76,650

  • 24c · Other expenses: Bank Charges

    total $244,652 · program services $138,285 · management and general $13,128 · fundraising $93,239

  • 24d · Other expenses: Recognition

    total $64,354 · program services $57,798 · management and general $3,391 · fundraising $3,165

  • 24e · All other expenses

    total $24,265 · program services $16,763 · management and general $2,035 · fundraising $5,467

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

    total $448,851 · program services $38,334 · management and general $0 · fundraising $410,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,665 · end of year $413,158

  • 2 · Savings and temporary cash investments

    beginning of year $503,042 · end of year $791,639

  • 3 · Pledges and grants receivable

    beginning of year $2,999 · end of year $1,000

  • 4 · Accounts receivable

    beginning of year $106,854 · end of year $151,780

  • 8 · Inventories for sale or use

    beginning of year $232,583 · end of year $166,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,867 · end of year $138,501

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

    $23,009,282

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

    $4,088,688

  • 10c · Land, buildings and equipment, net

    beginning of year $19,247,064 · end of year $18,920,594

  • 11 · Investments: publicly traded securities

    beginning of year $6,200,307 · end of year $6,813,037

  • 15 · Other assets

    beginning of year $370,113 · end of year $307,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $946,060 · end of year $980,857

  • 19 · Deferred revenue

    beginning of year $131,069 · end of year $604,974

  • 25 · Other liabilities

    beginning of year $165,485 · end of year $91,540

  • 27 · Net assets without donor restrictions

    beginning of year $25,569,929 · end of year $25,695,641

  • 28 · Net assets with donor restrictions

    beginning of year $272,951 · end of year $330,674

Mission and programs · 2023

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 2023, we saved over 11,000 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.

    Expenses $5,668,418 · Revenue $1,462,859

  • 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.

    Expenses $4,659,961 · Revenue $4,005,589

  • 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.

    Expenses $383,715 · Revenue $96,000

  • Pet Pantry & Animeals - These programs provide pet food and supplies to help people keep their pets in their homes. In 2023, we distributed 201,026 lbs. of pet food and other items through these programs.Humane Education - Provides public education for the proper care and treatment of animals through distribution of educational materials, newsletters, and our website. We also educate and engage children and teenagers who love animals and wish to learn more about the animals in our care, learn how to stay safe around animals, and be responsible caregivers to pets.

    Expenses $972,841 · Revenue $136,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Glaser

    President

    Total calculated
    $0
    Hours/week
    4

  • Wyatt Castellvi

    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

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Suzie Archibald

    Director

    Total calculated
    $0
    Hours/week
    2

  • Meredith Balasco

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin Bischoff

    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

  • Amy Nelson Agliano

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Rovner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jacalin Russo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Williams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elise Zahn DO MBA FACEOP-D

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pam Duval

    CFO

    Total calculated
    $101,426
    From this org
    $91,428
    From related orgs
    $0
    Other
    $9,998
    Hours/week
    40

  • Sherry Silk-Wisniewski

    CEO

    Total calculated
    $186,727
    From this org
    $173,384
    From related orgs
    $0
    Other
    $13,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,080
    Bonus
    $304
    Other
    $0
    Deferred
    $3,400
    Nontaxable benefits
    $9,943
    Filer's total
    $186,727

  • Karla Bard DVM

    Director of Medical Operations

    Total calculated
    $147,026
    From this org
    $132,545
    From related orgs
    $0
    Other
    $14,481
    Hours/week
    40

  • Jaclyn Francin

    Veterinarian

    Total calculated
    $141,133
    From this org
    $127,343
    From related orgs
    $0
    Other
    $13,790
    Hours/week
    40

  • Radha Konda

    Veterinarian

    Total calculated
    $122,046
    From this org
    $111,765
    From related orgs
    $0
    Other
    $10,281
    Hours/week
    40

  • Kyle Kushubar

    Wellness Veterinarian

    Total calculated
    $136,625
    From this org
    $125,958
    From related orgs
    $0
    Other
    $10,667
    Hours/week
    40

  • Carina Vitullo

    Staff Veterinarian

    Total calculated
    $136,604
    From this org
    $128,415
    From related orgs
    $0
    Other
    $8,189
    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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202401279349301550

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.