Totals
- Total revenue
- $2,541,391
- Total expenses
- $2,098,536
- Contributions and grants received
- $1,953,042
- Grants paid
- $0
- Program service revenue
- $404,455
- Investment income
- $37,822
- Other revenue
- $146,072
- Total assets, end of year
- $15,686,422
- Total liabilities, end of year
- $4,105,238
- Net assets or fund balances, end of year
- $11,581,184
- Program services expenses (Part IX)
- $1,328,608
- Management and general expenses
- $338,631
- Fundraising expenses
- $431,297
- Program service expenses (Part III)
- $1,328,608
Program services were 63.3% 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)
$333,441
-
1f · All other contributions, gifts and grants
$1,619,601
-
1g · Noncash contributions included above
$329,665
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $404,455 · related or exempt $404,455
-
3 · Investment income
total $30,557 · excluded $30,557
-
7a · Gross sales of assets other than inventory
securities $7,265
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $7,265
-
7d · Net gain or loss
total $7,265 · excluded $7,265
-
10a · Gross sales of inventory
$1,172,745
-
10b · Cost of goods sold
$1,026,673
-
10c · Net income from sales of inventory
total $146,072 · excluded $146,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,097 · management and general $163,097
-
7 · Other salaries and wages
total $1,054,310 · program services $775,415 · fundraising $278,895
-
12 · Advertising and promotion
total $88,433 · program services $815 · management and general $17,079 · fundraising $70,539
-
13 · Office expenses
total $121,757 · program services $8,341 · management and general $63,329 · fundraising $50,087
-
16 · Occupancy
total $161,041 · program services $65,025 · management and general $70,431 · fundraising $25,585
-
17 · Travel
total $13,679 · program services $668 · management and general $6,820 · fundraising $6,191
-
20 · Interest
total $8,072 · management and general $8,072
-
22 · Depreciation, depletion and amortization
total $26,389 · program services $20,479 · management and general $5,910
-
23 · Insurance
total $16,397 · program services $12,504 · management and general $3,893
-
24a · Other expenses: ANIMAL CARE EXPENSES
total $445,361 · program services $445,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,409,296 · end of year $6,829,201
-
3 · Pledges and grants receivable
beginning of year $1,793,006 · end of year $1,129,974
-
9 · Prepaid expenses and deferred charges
beginning of year $8,372 · end of year $8,372
-
10a · Land, buildings and equipment: cost or other basis
$1,824,814
-
10b · Land, buildings and equipment: accumulated depreciation
$1,032,998
-
10c · Land, buildings and equipment, net
beginning of year $786,250 · end of year $791,816
-
11 · Investments: publicly traded securities
beginning of year $1,252,550 · end of year $1,455,604
-
15 · Other assets
beginning of year $1,665,520 · end of year $5,471,455
-
17 · Accounts payable and accrued expenses
beginning of year $56,939 · end of year $123,861
-
23 · Secured mortgages and notes payable
beginning of year $552,724 · end of year $198,885
-
25 · Other liabilities
beginning of year $0 · end of year $3,782,492
-
27 · Net assets without donor restrictions
beginning of year $4,914,395 · end of year $4,947,697
-
28 · Net assets with donor restrictions
beginning of year $6,390,936 · end of year $6,633,487
Mission and programs · 2022
Mission
OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOAST REGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE AND LOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACH SERVICES SERVING THE SUNCOAST REGION AND BEYOND.
Activities or mission (Part I)
OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOASTREGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE ANDLOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACHSERVICES SERVING THE SUNCOAST REGION AND BEYOND.
-
SHELTERING THROUGH OUR BRICKS AND MORTAR SHELTER, FOSTER AND POSITIVE ALTERNATIVES TO SHELTER SURRENDER.
Expenses $663,847
-
PREVENTION OF PET OVERPOPULATION AND ILLNESS THROUGH LOW-COST SPAY/NEUTER,VACCINATIONS AND OTHER PREVENTATIVE CARE.
Expenses $489,346 · Revenue $404,455
-
COMMUNITY OUTREACH THROUGH VARIOUS COMMUNITY BASED PROGRAMS; COMMUNITY PET FOOD BANK, POSITIVE BEHAVIOR TRAINING AND PET THERAPY.
Expenses $175,415
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
NAT ITALIANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DORSEY DUMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
TERRI GRIFFITH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ELSA SODERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CAROL MILNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JACQUE HOYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DEBBIE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MAUREEN O'NELL
CEO
- Total calculated
- $163,097
- From this org
- $163,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,997
- Bonus
- $17,100
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,097
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 · 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD FINANCE COMMITTEE RESEARCHES THE RATE OF PAY FOR CEO'S OF OTHER SIMILAR ORGANIZATIONS AND BASE THE SALARY ON THEIR RESEARCH. IT IS THEN APPROVED BY THE BOARD.
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
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349302067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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