Humane Society Of Broward County
- Assets
- $18.6m
- Revenue
- $8.8m
- Investments
- $1.6m
- Employees
- 108
- Location
- Fort Lauderdale, FL
- Founding
- 07/1970
- Data as of
- 09/2021
- EIN
- 59-6002321
Organization Overview
Humane Society Of Broward County is located in Fort Lauderdale, FL. The organization was established in 1970. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Humane Society Of Broward County employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Broward County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Humane Society Of Broward County generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $7.5m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS.
ANIMAL CARE - PROVIDES A FACILITY WHERE TRAINED PERSONNEL CARE FOR AND PROVIDE FOOD FOR ANIMALS.
CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Agostino President/ceo | Officer | 45 | $247,832 |
Anthony Priore SVP & CFO | Officer | 45 | $171,736 |
Kathryn Tricomi SVP & Cdo | Officer | 45 | $169,855 |
Mary Steffen SVP & Ops | Officer | 45 | $141,750 |
Singh Rimme Director Of Veterinary Services | 45 | $113,298 | |
Melody Saleh Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Covetrus North America Animal Medical Supplies | 9/29/21 | $289,895 |
Rkd Group Direct Mail Consultant | 9/29/21 | $468,677 |
Southeast Mechanical A/c Repair And Installation | 9/29/21 | $203,551 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $823,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,429,383 |
| Noncash contributions included in lines 1a–1f | $136,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,252,571 |
| Total Program Service Revenue | $2,584,566 |
| Investment income | $151,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$61,358 |
| Net Income from Fundraising Events | $750,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $90,674 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,768,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $735,490 |
| Compensation of current officers, directors, key employees. | $149,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,596,279 |
| Pension plan accruals and contributions | $43,813 |
| Other employee benefits | $271,535 |
| Payroll taxes | $331,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,259 |
| Fees for services: Other | $122,796 |
| Advertising and promotion | $575,672 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $551,542 |
| Travel | $42,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,002 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $564,735 |
| Insurance | $146,564 |
| All other expenses | $0 |
| Total functional expenses | $7,473,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,846,867 |
| Savings and temporary cash investments | $152,894 |
| Pledges and grants receivable | $813,381 |
| Accounts receivable, net | $61,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,141 |
| Prepaid expenses and deferred charges | $137,022 |
| Net Land, buildings, and equipment | $5,645,354 |
| Investments—publicly traded securities | $8,292,770 |
| Investments—other securities | $1,581,431 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,257 |
| Total assets | $18,586,101 |
| Accounts payable and accrued expenses | $372,367 |
| Grants payable | $0 |
| Deferred revenue | $129,025 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $676,198 |
| Other liabilities | $0 |
| Total liabilities | $1,177,590 |
| Net assets without donor restrictions | $15,405,806 |
| Net assets with donor restrictions | $2,002,705 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,586,101 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Humane Society Of Broward County has recieved totaling $10,250.
| Awarding Organization | Amount |
|---|---|
Hull Family Foundation Fort Lauderdale, FL PURPOSE: TO FURTHER THE ORGANIZATION'S QUALIFIED PURPOSE | $10,000 |
Seymour And Katherine Garay Foundation Palm Beach Gardens, FL PURPOSE: GENERAL | $250 |
Endowment Analysis
| Earnings | $35,622 |
| Net Contributions | $4,900,000 |
| Other Expense | $15,139 |
| Ending Balance | $4,920,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |