Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF SARASOTA COUNTY INC.
Totals
- Total revenue
- $7,386,719
- Total expenses
- $5,681,230
- Contributions and grants received
- $5,976,081
- Grants paid
- $0
- Program service revenue
- $989,929
- Investment income
- $170,546
- Other revenue
- $250,163
- Total assets, end of year
- $24,831,234
- Total liabilities, end of year
- $1,075,321
- Net assets or fund balances, end of year
- $23,755,913
- Program services expenses (Part IX)
- $4,966,977
- Management and general expenses
- $122,880
- Fundraising expenses
- $591,373
- Program service expenses (Part III)
- $4,966,977
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
$176,400
-
1f · All other contributions, gifts and grants
$5,799,681
-
1g · Noncash contributions included above
$73,197
-
2a · Program service revenue: Animal clinic
total $788,730 · related or exempt $788,730
-
2b · Program service revenue: Animal shelter
total $135,838 · related or exempt $135,838
-
2c · Program service revenue: Community outreach
total $65,361 · related or exempt $65,361
-
3 · Investment income
total $228,550 · excluded $228,550
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $291,001 · other assets $13,000
-
7b · Less cost or other basis and sales expenses
securities $336,624 · other assets $25,381
-
7c · Gain or loss
securities -$45,623 · other assets -$12,381
-
7d · Net gain or loss
total -$58,004 · related or exempt -$12,381 · excluded -$45,623
-
8a · Fundraising events: gross income
$140,010
-
8a · Fundraising events: contributions included on line 1c
$176,400
-
8b · Fundraising events: direct expenses
$162,735
-
8c · Net income from fundraising events
total -$22,725 · excluded -$22,725
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$550,117
-
10b · Cost of goods sold
$290,684
-
10c · Net income from sales of inventory
total $259,433 · related or exempt $259,433
-
11a · Other revenue: Miscellaneous income
total $2,097 · related or exempt $2,097
-
11b · Other revenue: Other event income
total $11,358 · excluded $11,358
-
11e · Other revenue, total
$13,455
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,925 · program services $95,147 · management and general $1,083 · fundraising $7,695
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,575,952 · program services $2,358,386 · management and general $26,830 · fundraising $190,736
-
8 · Pension plan contributions
total $45,631 · program services $41,702 · management and general $321 · fundraising $3,608
-
9 · Other employee benefits
total $168,180 · program services $153,698 · management and general $1,185 · fundraising $13,297
-
10 · Payroll taxes
total $213,725 · program services $195,322 · management and general $1,505 · fundraising $16,898
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,137 · management and general $5,181 · fundraising $956
-
11c · Fees: accounting
total $20,110 · management and general $16,979 · fundraising $3,131
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $43,179 · management and general $43,179
-
11g · Fees: other
total $46,801 · program services $42,849 · management and general $487 · fundraising $3,465
-
12 · Advertising and promotion
total $196,812 · program services $46 · fundraising $196,766
-
13 · Office expenses
total $21,736 · program services $10,513 · management and general $151 · fundraising $11,072
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,136 · program services $45,136
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,942 · program services $30,970 · management and general $1,951 · fundraising $5,021
-
20 · Interest
total $53,893 · program services $53,893
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $373,561 · program services $347,412 · management and general $3,735 · fundraising $22,414
-
23 · Insurance
total $123,665 · program services $116,681 · management and general $1,525 · fundraising $5,459
-
24a · Other expenses: Veterinary medical supplies
total $392,879 · program services $392,879
-
24b · Other expenses: Repairs and maintenance
total $224,296 · program services $208,353 · management and general $1,502 · fundraising $14,441
-
24c · Other expenses: Bad debt
total $216,017 · program services $192,280 · management and general $8,835 · fundraising $14,902
-
24d · Other expenses: Contracts and services
total $172,456 · program services $152,931 · management and general $129 · fundraising $19,396
-
24e · All other expenses
total $599,197 · program services $528,779 · management and general $8,302 · fundraising $62,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,088,927 · end of year $947,924
-
2 · Savings and temporary cash investments
beginning of year $292,348 · end of year $436,310
-
3 · Pledges and grants receivable
beginning of year $1,328,857 · end of year $1,538,526
-
4 · Accounts receivable
beginning of year $244,730 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $76,475 · end of year $127,281
-
9 · Prepaid expenses and deferred charges
beginning of year $46,856 · end of year $51,196
-
10a · Land, buildings and equipment: cost or other basis
$10,316,676
-
10b · Land, buildings and equipment: accumulated depreciation
$1,229,869
-
10c · Land, buildings and equipment, net
beginning of year $8,757,365 · end of year $9,086,807
-
11 · Investments: publicly traded securities
beginning of year $8,395,991 · end of year $9,620,603
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,074,019 · end of year $3,022,587
-
17 · Accounts payable and accrued expenses
beginning of year $172,586 · end of year $275,321
-
19 · Deferred revenue
beginning of year $21,500
-
23 · Secured mortgages and notes payable
beginning of year $615,000 · end of year $800,000
-
27 · Net assets without donor restrictions
beginning of year $19,130,152 · end of year $20,186,186
-
28 · Net assets with donor restrictions
beginning of year $1,366,330 · end of year $3,569,727
Mission and programs · 2023
Mission
AS THE AREAS PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS.
-
Animal Shelter Founded in 1952, HSSC is Sarasotas oldest animal welfare organization. In 2009, HSSC became a no-kill shelter. With the completion of our shelter expansion and renovation project in 2021, HSSC is now the areas premier no-kill organization. We achieve our mission by providing compassionate care to our shelter pets, finding them permanent homes, and promoting responsible pet ownership in our community. On any given day, HSSC has approximately 200 dogs and cats in care, adding up to more than 2,700 lives saved each year. Every animal receives nutritious food, stimulating exercise and enrichment, and comprehensive medical care at our onsite clinic.
Expenses $3,305,637 · Revenue $135,838
-
Animal Clinic The Animal Clinic is committed to providing affordable, quality medical care to keep pets healthy and in their homes. As a non-profit provider, we believe all pets deserve access to medical services to prevent future health problems. The Animal Clinic offers core preventative programs to ensure pets remain free from harmful parasites like fleas, ticks, and heartworms. We also offer annual core vaccinations to prevent pets from getting sick from exposure to harmful viruses and diseases. We offer affordable spay-neuter services to prevent unplanned litters of cats and dogs (and keep them from ending up at animal shelters). We also perform routine dentistry and provide microchipping services to help recover pets if they ever get lost.
Expenses $1,548,695 · Revenue $788,730
-
Community Outreach HSSCs Community Outreach & Engagement program teaches people of all ages to respect the animals that share our world, both in our homes and in our communities. Humane education fosters compassion, responsibility, and kindness for animals and people alike. Fundamentally, the goal of humane education is to make the world a better place for all living creatures. Our community outreach programs include volunteer opportunities for adults and teens, canine training classes, pet therapy certification, childrens camps, and humane education outreach in schools.
Expenses $112,645 · Revenue $65,361
As filed on the 2023 return.
Listed in Part VII
-
Kerstin Martin del Campo
Veterinarian
- Total calculated
- $145,500
- From this org
- $145,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirsten Bui
Lead Veterinarian
- Total calculated
- $118,977
- From this org
- $115,892
- From related orgs
- $0
- Other
- $3,085
- Hours/week
- 40
-
Anna Gonce
Executive Dir.
- Total calculated
- $103,925
- From this org
- $98,936
- From related orgs
- $0
- Other
- $4,989
- Hours/week
- 40
-
Jennifer Steube
President
- Total calculated
- $0
- Hours/week
- 2
-
Janet Boyden
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Caryn Wilbraham
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Poppen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cervone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa A Eldridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J Fowler Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alisa M Heedy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Kowalski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Matson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Pachota
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Vacar
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541149349301249
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