2024-05-06T08:52:48-05:00 2023-12-31 591687531 PDR CPAS Advisors 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2023-01-01 590799907 Humane Society of Tampa Bay Inc HUMA 8138767310 3607 North Armenia Ave Tampa FL 33607 Steve Rovner Treasurer 8138767310 2024-04-24 1 Steve Rovner 999009999 1 Mary Brown P01892845 7277854447 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Steve Rovner 3607 North Armenia Ave Tampa FL 33607 16666437 0 X www.humanesocietytampa.org X 1912 FL 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. 16 16 193 400 0 0 7146493 6400534 4990892 5468448 -32938 171590 1273165 1020259 13377612 13060831 0 0 0 0 6544954 7215223 0 0 1218446 6417544 6274939 12962498 13490162 415114 -429331 27085494 27703686 1242614 1677371 25842880 26026315 X 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. 0 0 5668418 1462859 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. 4659961 4005589 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. 383715 96000 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. 972841 136000 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. 972841 136000 11684935 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL X X X Pam Duval 8135344004 3607 North Armenia Ave Tampa FL 33607 Sarah Glaser President 4.00 X X 0 0 0 Wyatt Castellvi Vice President 4.00 X X 0 0 0 Philip Nodhturft III Treasurer 4.00 X X 0 0 0 Nancy Newman Secretary 4.00 X X 0 0 0 Morris Massey Member at Large 2.00 X 0 0 0 Suzie Archibald Director 2.00 X 0 0 0 Meredith Balasco Director 2.00 X 0 0 0 Kevin Bischoff Director 2.00 X 0 0 0 Ryan Cook Director 2.00 X 0 0 0 Liana Fuente Director 2.00 X 0 0 0 Steven Hearn Director 2.00 X 0 0 0 Amy Nelson Agliano Director 2.00 X 0 0 0 Steve Rovner Director 2.00 X 0 0 0 Jacalin Russo Director 2.00 X 0 0 0 Jennifer Williams Director 2.00 X 0 0 0 Elise Zahn DO MBA FACEOP-D Director 2.00 X 0 0 0 Pam Duval CFO 40.00 X 91428 0 9998 Sherry Silk-Wisniewski CEO 40.00 X 173384 0 13343 Karla Bard DVM Director of Medical Operations 40.00 X 132545 0 14481 Jaclyn Francin Veterinarian 40.00 X 127343 0 13790 Radha Konda Veterinarian 40.00 X 111765 0 10281 Kyle Kushubar Wellness Veterinarian 40.00 X 125958 0 10667 Carina Vitullo Staff Veterinarian 40.00 X 128415 0 8189 890838 0 80749 6 0 1 0 Justin Boorstein DVM 3753 Olde Lanark Dr Land O Lakes FL 34638 Veterinary/surgeon services 185850 Iosif E Milian DVM 6624 Glencoe Dr Temple Terrace FL 33617 Veterinary services 179200 2 1074370 189349 5136815 281456 6400534 Animal Health Center 900099 4005589 4005589 Shelter Services 900099 1462859 1462859 5468448 253151 253151 24831 0 24831 24831 24831 1478755 3500 1561268 2548 -82513 952 -81561 -81561 684219 1074370 621302 62917 62917 2342399 1420488 921911 921911 Other Income 900099 10600 10600 10600 13060831 6308798 0 351499 971586 856701 61778 53107 5137012 4529590 326633 280789 652313 580620 46196 25497 454312 400501 29383 24428 50 50 86837 75068 4730 7039 686356 629470 4443 52443 17980 17427 553 1123244 599912 29069 494263 631331 572608 28248 30475 31550 23258 4953 3339 800062 732689 24737 42636 180784 147934 8057 24793 Program Supplies 2102018 2101455 563 In-Kind Goods and servi 281456 204806 76650 Bank Charges 244652 138285 13128 93239 Recognition 64354 57798 3391 3165 24265 16763 2035 5467 13490162 11684935 586781 1218446 448851 38334 0 410517 296665 413158 503042 791639 2999 1000 106854 151780 232583 166964 125867 138501 23009282 4088688 19247064 18920594 6200307 6813037 370113 307013 27085494 27703686 946060 980857 131069 604974 165485 91540 1242614 1677371 X 25569929 25695641 272951 330674 25842880 26026315 27085494 27703686 -429331 652459 -39693 0 X 0 1 X 1 0 X 7960629 10035880 6883480 6981704 6537533 38399226 7960629 10035880 6883480 6981704 6537533 38399226 38399226 233070 150331 152395 223120 253151 1012067 39411293 5468448 0.97430 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6200307 563405 741589 692264 6813037 5573364 2064378 -1027898 409537 6200307 0 5057882 515482 5573364 1.00000 0 0 2455191 2455191 18466149 2717026 15749123 1890368 1353971 536397 197574 17691 179883 18920594 Operating Lease Liability current portion 70849 Operating Lease Liability long-term portion 20691 91540 X 13673598 652459 652459 13021139 39693 39693 13060832 13490163 0 13490163 0 13490163 Part X, Line 2: The Organization is recognized by the Internal Revenue Service as an organization described under 501(c)(3) of the Internal Revenue Code and is generally exempt from Federal taxes on related income. The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggreagates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organizaiton is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed. X X X X 1 RKD GroupAlpha Dog 7130 S 29th Street Suite B Lincoln NE 68516 Direct Mail Campaign 0 510563 385592 124971 510563 385592 124971 Tuxes and Tails 1124846 814932 309914 8204 165904 22800 188040 Island Paws 165858 92907 72951 22290 67881 7 467885 166531 301354 146183 1758589 1074370 684219 8204 188194 22800 402104 621302 62917 X X X X 0 0 0 0 0 0 0 0 0 Sherry Silk-Wisniewski CEO 173080 0 304 0 0 0 3400 0 9943 0 186727 0 0 0 X Pet Food and Supplies 0 281456 FMV 0 1 0 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Board Treasurer & Finance Committee before it is filed. Form 990, Part VI, Section B, line 12c Board members sign Conflict of Interest Policy form at the January meeting each year. If an issue arises during the year, the board president will discuss with the individual board member. Form 990, Part VI, Section B, line 15a The CEO prepares annual reviews and determines compensation for top management and key employees. Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policy available upon request. Financial statements (annual report, audit report, form 990) are available on our website. Tampa Bay Humane Society Foundation Inc 3607 N Armenia Ave Tampa FL 33607 452507713 Supporting Organization FL 501(c)(3) Line 12a, I 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0