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Nonprofiteer
← HUMANE SOCIETY OF MANATEE COUNTY INC

Form 990 for tax year 2024

Filed by HUMANE SOCIETY OF MANATEE COUNTY INC.

Totals

Total revenue
$4,659,435
Total expenses
$3,012,595
Contributions and grants received
$3,039,486
Grants paid
$0
Program service revenue
$1,349,902
Investment income
$83,098
Other revenue
$186,949
Total assets, end of year
$10,184,417
Total liabilities, end of year
$330,137
Net assets or fund balances, end of year
$9,854,280
Program services expenses (Part IX)
$2,572,538
Management and general expenses
$199,838
Fundraising expenses
$240,219
Program service expenses (Part III)
$2,572,538

Program services were 85.4% 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.

  • 1f · All other contributions, gifts and grants

    $3,039,486

  • 1g · Noncash contributions included above

    $74,098

  • 2a · Program service revenue: MEDICAL CLINIC

    total $1,299,099 · related or exempt $1,299,099

  • 2b · Program service revenue: PROGRAMS

    total $50,803 · related or exempt $50,803

  • 3 · Investment income

    total $71,458 · excluded $71,458

  • 7a · Gross sales of assets other than inventory

    securities $44,796 · other assets $558

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

    securities $33,714 · other assets $0

  • 7c · Gain or loss

    securities $11,082 · other assets $558

  • 7d · Net gain or loss

    total $11,640 · related or exempt $11,640

  • 8a · Fundraising events: gross income

    $53,446

  • 8b · Fundraising events: direct expenses

    $9,808

  • 8c · Net income from fundraising events

    total $43,638 · excluded $43,638

  • 10a · Gross sales of inventory

    $483,362

  • 10b · Cost of goods sold

    $350,084

  • 10c · Net income from sales of inventory

    total $133,278 · related or exempt $133,278

  • 11a · Other revenue: MISCELLANEOUS

    total $8,656 · related or exempt $8,656

  • 11b · Other revenue: SECOND CHANCE ADOPTION

    total $1,377 · related or exempt $1,377

  • 11e · Other revenue, total

    $10,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $377,333 · program services $377,333

  • 7 · Other salaries and wages

    total $1,143,011 · program services $828,378 · management and general $126,708 · fundraising $187,925

  • 9 · Other employee benefits

    total $63,967 · program services $63,967

  • 11g · Fees: other

    total $63,745 · program services $43,510 · management and general $19,750 · fundraising $485

  • 12 · Advertising and promotion

    total $31,260 · program services $30,570 · fundraising $690

  • 13 · Office expenses

    total $16,967 · program services $12,148 · management and general $3,125 · fundraising $1,694

  • 16 · Occupancy

    total $158,599 · program services $141,312 · management and general $13,829 · fundraising $3,458

  • 17 · Travel

    total $8,421 · program services $4,443 · management and general $2,128 · fundraising $1,850

  • 20 · Interest

    total $4,128 · program services $3,302 · management and general $413 · fundraising $413

  • 22 · Depreciation, depletion and amortization

    total $216,070 · program services $172,856 · management and general $21,607 · fundraising $21,607

  • 23 · Insurance

    total $78,655 · program services $72,235 · management and general $5,377 · fundraising $1,043

  • 24a · Other expenses: PUBLIC CLINIC

    total $618,482 · program services $618,482

  • 24b · Other expenses: SECOND CHANCE EXPENSES

    total $96,535 · program services $96,535

  • 24c · Other expenses: DONATED MATERIALS & SUP

    total $56,736 · program services $54,736 · management and general $1,000 · fundraising $1,000

  • 24d · Other expenses: SOFTWARE & GRAPHICS

    total $49,307 · program services $47,517 · management and general $1,119 · fundraising $671

  • 24e · All other expenses

    total $29,379 · program services $5,214 · management and general $4,782 · fundraising $19,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,549 · end of year $117,284

  • 2 · Savings and temporary cash investments

    beginning of year $1,058,641 · end of year $830,929

  • 3 · Pledges and grants receivable

    end of year $359,920

  • 4 · Accounts receivable

    beginning of year $12,075 · end of year $11,756

  • 8 · Inventories for sale or use

    beginning of year $13,446 · end of year $45,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,251 · end of year $26,123

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

    $4,054,880

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

    $1,331,990

  • 10c · Land, buildings and equipment, net

    beginning of year $2,768,518 · end of year $2,722,890

  • 12 · Investments: other securities

    beginning of year $3,744,494 · end of year $5,458,413

  • 15 · Other assets

    beginning of year $492,311 · end of year $611,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,204 · end of year $254,984

  • 19 · Deferred revenue

    beginning of year $96,146 · end of year $25,059

  • 25 · Other liabilities

    beginning of year $69,954 · end of year $50,094

  • 27 · Net assets without donor restrictions

    beginning of year $7,840,660 · end of year $9,475,767

  • 28 · Net assets with donor restrictions

    beginning of year $25,321 · end of year $378,513

Mission and programs · 2024

Mission

THE HUMANE SOCIETY OF MANATEE COUNTY LEADS THE COMMUNITY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH QUALITY CARE, EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF ANIMALS AND STRENGTHEN THE HUMAN-ANIMAL BOND.

Activities or mission (Part I)

THE HUMANE SOCIETY OF MANATEE COUNTY LEADS THE COMMUNITY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH QUALITY CARE, EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF ANIMALS AND STRENGTHEN THE HUMAN-ANIMAL BOND. WE HAVE OPERATED A NO-KILL SHELTER SINCE FIRST OPENING IN 1971 AND AVERAGE SIX HUNDRED (400) ADOPTIONS EACH YEAR. OUR GOAL IS TO END THE KILLING OF HOMELESS PETS IN MANATEE COUNTY BY PREVENTING ANIMALS FROM ENTERING SHELTERS AND BY COLLABORATING WITH OTHER ANIMAL WELFARE AGENCIES IN OUR COMMUNITY. IN ADDITION OUR VETERINARY CLINIC PROVIDES HIGH-QUALITY/LOW-TO-MODERATE COST VETERINARY CARE FOR ALL DOGS AND CATS IN OUR COMMUNITY. WE BELIEVE THAT ALL ANIMALS IN OUR COMMUNITY DESERVE QUALITY MEDICAL CARE INCLUDING ANIMALS IN FINANCIALLY CHALLENGED FAMILIES. WE ARE UNIQUELY QUALIFIED TO PROVIDE 360 DEGREE SERVICES THROUGHOUT THE LIFETIME OF AN ANIMAL THROUGH ADOPTION, EDUCATION, VETERINARY SERVICES AND PET RETENTION PROGRAMS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $837,409 · Revenue $1,782,461

  • OUR SECOND CHANCE ADOPTION PROGRAM ACCEPTS OWNER SURRENDERS, STRAY ANIMALS AND ALSO TRANSFERS IN ANIMALS FROM ANIMAL SERVICES FROM SURROUNDING COUNTIES. WE ARE ABLE TO PROVIDE HIGH QUALITY MEDICAL CARE WHEN NEEDED AS WELL AS PROVIDING DAILY CARE FOR THE ANIMALS ENTERING OUR SHELTER SYSTEM. OUR STAFF VETERINARIANS PROVIDE CARE AND MONITORING OF ALL ANIMALS IN OUR SHELTER WITH WEEKLY MEDICAL ROUNDS. VOLUNTEERS ARE TRAINED FREQUENTLY AND WORK TOGETHER TO TRAIN AND SOCIALIZE THE DOGS TO BETTER PREPARE THEM FOR ADOPTION. A STAFF BEHAVIORIST WORKS WITH THE MORE CHALLENGING ANIMALS IN ORDER TO INCREASE THEIR CHANCES OF A SUCCESSFUL ADOPTION.

    Expenses $1,735,129

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Melissa Munker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hess

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Henry J Kiel

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lorraine Sarnowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Andy Churchill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Grier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Michael Maddaloni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Pfeilsticker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ugar Lucky Durmaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hildy S Russell

    DIRECTOR OF FINANCE

    Total calculated
    $75,347
    From this org
    $67,271
    From related orgs
    $0
    Other
    $8,076
    Hours/week
    40

  • Richard Yocum

    EXECUTIVE DIRECTOR

    Total calculated
    $142,662
    From this org
    $125,562
    From related orgs
    $0
    Other
    $17,100
    Hours/week
    40

  • Lindsay Rollend

    WELNESS DIRECTOR

    Total calculated
    $159,324
    From this org
    $151,248
    From related orgs
    $0
    Other
    $8,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,248
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,076
    Filer's total
    $159,324

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
20 February 2026
IRS schema version
2024v5.5
Source object
202640519349300914

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