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Nonprofiteer
← HUMANE SOCIETY OF MANATEE COUNTY INC

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF MANATEE COUNTY INC.

Totals

Total revenue
$3,402,041
Total expenses
$2,748,791
Contributions and grants received
$2,053,282
Grants paid
$0
Program service revenue
$1,080,270
Investment income
$76,526
Other revenue
$191,963
Total assets, end of year
$8,164,285
Total liabilities, end of year
$298,304
Net assets or fund balances, end of year
$7,865,981
Program services expenses (Part IX)
$2,284,621
Management and general expenses
$222,464
Fundraising expenses
$241,706
Program service expenses (Part III)
$2,284,621

Program services were 83.1% 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

    $13,349

  • 1f · All other contributions, gifts and grants

    $2,039,933

  • 1g · Noncash contributions included above

    $59,495

  • 2a · Program service revenue: MEDICAL CLINIC

    total $1,043,719 · related or exempt $1,043,719

  • 2b · Program service revenue: PROGRAMS

    total $36,551 · related or exempt $36,551

  • 3 · Investment income

    total $67,527 · excluded $67,527

  • 7a · Gross sales of assets other than inventory

    securities $9,433

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

    securities $0 · other assets $434

  • 7c · Gain or loss

    securities $9,433 · other assets -$434

  • 7d · Net gain or loss

    total $8,999 · excluded $8,999

  • 8a · Fundraising events: gross income

    $50,408

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

    $13,349

  • 8b · Fundraising events: direct expenses

    $9,804

  • 8c · Net income from fundraising events

    total $40,604 · excluded $40,604

  • 10a · Gross sales of inventory

    $456,480

  • 10b · Cost of goods sold

    $326,958

  • 10c · Net income from sales of inventory

    total $129,522 · related or exempt $129,522

  • 11a · Other revenue: CASH BACK INCENTIVES

    total $15,469 · related or exempt $15,469

  • 11b · Other revenue: MISCELLANEOUS

    total $6,368 · related or exempt $6,368

  • 11e · Other revenue, total

    $21,837

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $334,755 · program services $264,836 · management and general $27,471 · fundraising $42,448

  • 7 · Other salaries and wages

    total $949,711 · program services $751,348 · management and general $77,937 · fundraising $120,426

  • 9 · Other employee benefits

    total $92,859 · program services $73,464 · management and general $7,620 · fundraising $11,775

  • 10 · Payroll taxes

    total $88,451 · program services $69,977 · management and general $7,258 · fundraising $11,216

  • 11f · Fees: investment management

    total $29,045 · management and general $29,045

  • 11g · Fees: other

    total $56,887 · program services $31,792 · management and general $24,620 · fundraising $475

  • 12 · Advertising and promotion

    total $27,873 · program services $26,298 · fundraising $1,575

  • 13 · Office expenses

    total $27,058 · program services $21,105 · management and general $3,231 · fundraising $2,722

  • 16 · Occupancy

    total $125,773 · program services $109,045 · management and general $13,383 · fundraising $3,345

  • 17 · Travel

    total $6,112 · program services $4,498 · management and general $828 · fundraising $786

  • 20 · Interest

    total $5,467 · program services $4,374 · management and general $547 · fundraising $546

  • 22 · Depreciation, depletion and amortization

    total $189,084 · program services $151,267 · management and general $18,909 · fundraising $18,908

  • 23 · Insurance

    total $69,956 · program services $62,349 · management and general $6,327 · fundraising $1,280

  • 24a · Other expenses: PUBLIC CLINIC

    total $520,802 · program services $520,802

  • 24b · Other expenses: SECOND CHANCE EXPENSES

    total $86,293 · program services $86,293

  • 24c · Other expenses: DONATED MATERIALS & SUP

    total $59,495 · program services $57,795 · management and general $400 · fundraising $1,300

  • 24d · Other expenses: SOFTWARE & GRAPHICS

    total $46,254 · program services $42,776 · management and general $2,319 · fundraising $1,159

  • 24e · All other expenses

    total $32,916 · program services $6,602 · management and general $2,569 · fundraising $23,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,296 · end of year $51,549

  • 2 · Savings and temporary cash investments

    beginning of year $837,938 · end of year $1,058,641

  • 4 · Accounts receivable

    beginning of year $10,548 · end of year $12,075

  • 8 · Inventories for sale or use

    beginning of year $54,258 · end of year $13,446

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,795 · end of year $23,251

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

    $3,947,992

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

    $1,179,474

  • 10c · Land, buildings and equipment, net

    beginning of year $2,615,770 · end of year $2,768,518

  • 12 · Investments: other securities

    beginning of year $2,869,823 · end of year $3,744,494

  • 15 · Other assets

    beginning of year $473,662 · end of year $492,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,033 · end of year $132,204

  • 19 · Deferred revenue

    beginning of year $113,000 · end of year $96,146

  • 25 · Other liabilities

    beginning of year $88,475 · end of year $69,954

  • 27 · Net assets without donor restrictions

    beginning of year $6,593,697 · end of year $7,840,660

  • 28 · Net assets with donor restrictions

    beginning of year $16,885 · end of year $25,321

Mission and programs · 2023

Mission

THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION

Activities or mission (Part I)

THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION. WE HAVE OPERATED A NO-KILL SHELTER SINCE FIRST OPENING IN 1971 AND AVERAGE SIX HUNDRED (600) 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 $1,680,426 · Revenue $3,475,307

  • 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. DOG TRAINERS ARE CONSULTED ON A REGULAR BASIS FOR THE MORE CHALLENGING ANIMALS.

    Expenses $86,293 · Revenue $55,230

  • OTHER PROGRAMS

    Expenses $517,902

As filed on the 2023 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

  • HENRY J KIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA HESS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DINSMORE

    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

  • RICHARD YOCUM

    EXECUTIVE DIRECTOR

    Total calculated
    $125,302
    From this org
    $102,369
    From related orgs
    $0
    Other
    $22,933
    Hours/week
    40

  • HILDY S RUSSELL

    DIRECTOR OF FINANCE

    Total calculated
    $73,916
    From this org
    $62,414
    From related orgs
    $0
    Other
    $11,502
    Hours/week
    40

  • LINDSAY ROLLEND

    WELNESS DIRECTOR

    Total calculated
    $141,436
    From this org
    $126,954
    From related orgs
    $0
    Other
    $14,482
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202500779349300225

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