2024-10-17T13:09:17-04:00 2023-12-31 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2023-01-01 590781650 HUMANE SOCIETY OF PINELLAS INC HUMA 7277977722 3040 STATE ROAD 590 CLEARWATER FL 33759 HELEN HENWOOD CHAIR 7277977722 2024-10-16 true true PAUL DEGANCE P00443908 8132547222 2024-10-16 2023 2024-10-15 13:58:12Z HELEN HENWOOD 1415 VIA VERDI DR PALM HARBOR FL 34683 6445459 false X HUMANESOCIETYOFPINELLAS.ORG X 1964 FL THE HUMANE SOCIETY OF PINELLAS' MISSION IS TO PREVENT ANIMAL HOMELESSNESS IN OUR COMMUNITY AND PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED. 11 11 39 500 0 3859587 2845482 120627 287166 606044 128491 118415 196253 4704673 3457392 0 0 1358065 1415472 30347 0 585479 947019 1199884 2335431 2615356 2369242 842036 15502725 18407702 454664 1395306 15048061 17012396 X THE HUMANE SOCIETY OF PINELLAS' MISSION IS TO PREVENT ANIMAL HOMELESSNESS IN OUR COMMUNITY AND PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED. false false 1804104 287166 ADOPTIONS-OUR ADOPTIONS PROGRAM HELPS GET HOMELESS PETS INTO LOVING HOMES. INTAKE-OUR INTAKE PROGRAM CONSISTS OF PETS FROM FAMILIES THAT CAN NO LONGER CARE FOR THEM AND TRANSFERS FROM OUR LOCAL MUNICIPAL PARTNERS HELPING TO ALLEVIATE THE BURDEN OF OVERPOPULATION WITHIN THE MUNICIPAL SHELTER SYSTEM, THEREBY LOWERING THE PERCENTAGE OF EUTHANASIA WITHIN OUR COMMUNITY. MEDICAL- OUR MEDICAL PROGRAM PROVIDES THE PHYSICAL HEALTH NEEDS ON AN INDIVIDUAL BASIS FOR EVERY PET IN OUR CARE. ENRICHMENT-WE ENSURE THAT THE BEHAVIORAL NEEDS OF THE PETS IN OUR CARE ARE MET WITH MULTIPLE FORMS OF DAILY ENRICHMENT WHICH HELPS TO LESSEN THE IMPACTS OF THE SHELTER ENVIRONMENT ON THEIR WELLBEING. SENIOR PET CONNECTION-KEEPING SENIORS IN OUR COMMUNITY TOGETHER WITH THEIR PETS. WE HELP FEED AND PROVIDE LITTER TO MORE THAN 200 HOMEBOUND AND INCOME RESTRICTED SENIORS IN OUR COMMUNITY. PET FOOD PANTRY-WE PROVIDE PET FOOD ASSISTANCE TO THOSE INCOME RESTRICTED INDIVIDUALS WITHIN OUR COMMUNITY HELPING TO KEEP PEOPLE AND PETS TOGETHER. VOLUNTEER-OUR VOLUNTEER PROGRAM PROVIDES COUNTLESS HOURS OF SUPPORT TO THE ORGANIZATION AND TO THE PETS IN OUR CARE, OUR VOLUNTEERS ALSO HELP OPERATE PROGRAMS SUCH AS THE PET FOOD PANTRY AND SENIOR PET CONNECTION. 1804104 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 14 0 true 39 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true true false FL X X X 1SOURCE PARTNERS 8132547222 701 S HOWARD AVE STE 203 TAMPA FL 33606 BRENTON GALLAS HIGHEST COMP 40.00 X 145350 0 1858 DAVID PALOFF CEO 40.00 X X 101021 0 1576 ROBERT BRINK TREASURER 1.00 X X 0 0 0 DARA COOLEY DIRECTOR 1.00 X 0 0 0 BRENT GORDON DIRECTOR 1.00 X 0 0 0 HELEN HENWOOD CHAIR 1.00 X X 0 0 0 SCOTT KISTLER DIRECTOR 1.00 X 0 0 0 KIM MAHONEY DIRECTOR 1.00 X X 0 0 0 MIKE OLIVIERO DIRECTOR 1.00 X 0 0 0 KIT VAN PELT DIRECTOR 1.00 X 0 0 0 STEVE SIKA DIRECTOR 1.00 X 0 0 0 WENDY WATSON SECRETARY 1.00 X X 0 0 0 246371 3434 2 false false false 197826 2647656 91895 2845482 PET ADOPTIONS & OTHER PROGRAM 623990 287166 287166 287166 341006 341006 2698831 15946 2918460 8832 -219629 7114 -212515 -212515 242556 52226 190330 190330 14032 8549 5483 5483 OTHER REVENUE 900099 440 440 440 3457392 80574 531336 X 101021 80439 136 20446 1109655 883570 1496 224589 204796 164756 8686 31354 45350 16449 28901 270722 98196 172526 53689 2733 288 50668 24413 12406 1209 10798 144428 126246 6632 11550 5498 3870 81 1547 2674 2674 64958 51967 6495 6496 51469 1002 50391 76 KENNEL FOOD AND MEDICAL 267373 267373 GROOMING AND MOBILE CLINI 103291 103269 22 UTILITIES 78113 63076 7436 7601 MAILER EXPENSE 27424 13712 13712 60482 27011 28278 5193 2615356 1804104 225773 585479 7571075 2670480 10900 750000 19564 15574 7406415 627094 1475785 6779321 6317238 8038084 119063 143343 15502725 18407702 294807 1277410 13001 958 44414 37395 102442 79543 454664 1395306 X 8603927 9618262 6444134 7394134 15048061 17012396 15502725 18407702 X 842036 1122299 X false true X true false X 6167187 3191511 4812516 3859587 2845482 20876283 1442122 1319528 261196 135850 301638 3460334 190202 259272 242556 692030 7609309 4511039 5263914 4254709 3389676 25028647 108053 263046 371099 108053 263046 371099 24657548 120201 69797 134136 235596 352343 912073 120201 69797 134136 235596 352343 912073 4408 24520 10565 3108 440 43041 7733918 4605356 5408615 4493413 3742459 25983761 0.94900 0.96580 0.04000 0.02000 X PART III, LINE 12 OTHER INCOME 43,041 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8215 8215 200000 200000 255027 213547 41480 6943173 213547 6729626 6779321 LEASE LIABILITY 79543 79543 X 4542890 1122299 8549 1130848 3412042 45350 45350 3457392 2578555 8549 8549 2570006 45350 45350 2615356 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES- AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPENSE RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS AFTER FILING. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF GOODS SOLD 8,549 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST OF GOODS SOLD 8,549 GALA 148174 148174 41116 HAPPY TAILS 53331 53331 9382 2 39119 39119 1728 240624 240624 52226 52226 188398 X PET SUPPLIES 5500 91895 false false false FORM 990, PAGE 2, PART III, LINE 4A ADOPTIONS-OUR ADOPTIONS PROGRAM HELPS GET HOMELESS PETS INTO LOVING HOMES. INTAKE-OUR INTAKE PROGRAM CONSISTS OF PETS FROM FAMILIES THAT CAN NO LONGER CARE FOR THEM AND TRANSFERS FROM OUR LOCAL MUNICIPAL PARTNERS HELPING TO ALLEVIATE THE BURDEN OF OVERPOPULATION WITHIN THE MUNICIPAL SHELTER SYSTEM, THEREBY LOWERING THE PERCENTAGE OF EUTHANASIA WITHIN OUR COMMUNITY. MEDICAL- OUR MEDICAL PROGRAM PROVIDES THE PHYSICAL HEALTH NEEDS ON AN INDIVIDUAL BASIS FOR EVERY PET IN OUR CARE. ENRICHMENT-WE ENSURE THAT THE BEHAVIORAL NEEDS OF THE PETS IN OUR CARE ARE MET WITH MULTIPLE FORMS OF DAILY ENRICHMENT WHICH HELPS TO LESSEN THE IMPACTS OF THE SHELTER ENVIRONMENT ON THEIR WELLBEING. SENIOR PET CONNECTION-KEEPING SENIORS IN OUR COMMUNITY TOGETHER WITH THEIR PETS. WE HELP FEED AND PROVIDE LITTER TO MORE THAN 200 HOMEBOUND AND INCOME RESTRICTED SENIORS IN OUR COMMUNITY. PET FOOD PANTRY-WE PROVIDE PET FOOD ASSISTANCE TO THOSE INCOME RESTRICTED INDIVIDUALS WITHIN OUR COMMUNITY HELPING TO KEEP PEOPLE AND PETS TOGETHER. VOLUNTEER-OUR VOLUNTEER PROGRAM PROVIDES COUNTLESS HOURS OF SUPPORT TO THE ORGANIZATION AND TO THE PETS IN OUR CARE, OUR VOLUNTEERS ALSO HELP OPERATE PROGRAMS SUCH AS THE PET FOOD PANTRY AND SENIOR PET CONNECTION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND THE TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE REVIEWED MEASURED GOALS AND OBTAINED COMPENSATION DATA FROM LIKE ORGANIZATIONS/POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE REVIEWED MEASURED GOALS AND OBTAINED COMPENSATION DATA FROM LIKE ORGANIZATIONS/POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE REVIEWED AND SUBMITTED WITH BOARD APPROVAL. THE HUMANE SOCIETY OF PINELLAS OPERATES UNDER THE HIGHEST INDUSTRY STANDARDS INCLUDING DONOR PRIVACY, CONFLICT OF INTERESTS, STEWARDSHIP, AND TRANSPARENCY. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER EXPENSES 0 98,196 172,526 FORM 990, PART XI, LINE 9 DIRECT COST OF GOODS SOLD 8,549 DIRECT COST OF GOODS SOLD -8,549