Civic Intelligence

Suncoast Humane Society Inc.

990 • Fiscal year 2015 • EIN 23-7174193

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

6781 San Casa BlvdEnglewood, FL 34224

(941) 474-7884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,731

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,024,662

Down $7,914 (-0.4%) from 2014

Net Assets

Up

$1,697,625

Up $28,912 (+1.7%) from 2014

Liabilities

Down

$327,037

Down $36,826 (-10%) from 2014

Revenue

Down

$2,085,722

Down $354,239 (-15%) from 2014

Expenses

Up

$2,024,530

Up $189,575 (+10%) from 2014

Net Income

Down

$61,192

Down $543,814 (-90%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,366,134Liabilities 2011: $355,930Net Assets 2011: $1,010,2042011Assets 2012: $1,358,188Liabilities 2012: $391,824Net Assets 2012: $966,3642012Assets 2013: $1,454,389Liabilities 2013: $363,179Net Assets 2013: $1,091,2102013Assets 2014: $2,032,576Liabilities 2014: $363,863Net Assets 2014: $1,668,7132014Assets 2015: $2,024,662Liabilities 2015: $327,037Net Assets 2015: $1,697,6252015Assets 2016: $1,886,324Liabilities 2016: $492,850Net Assets 2016: $1,393,4742016Assets 2017: $1,839,979Liabilities 2017: $487,645Net Assets 2017: $1,352,3342017Assets 2018: $2,881,313Liabilities 2018: $420,622Net Assets 2018: $2,460,6912018Assets 2019: $5,660,810Liabilities 2019: $447,981Net Assets 2019: $5,212,8292019Assets 2020: $9,541,423Liabilities 2020: $715,836Net Assets 2020: $8,825,5872020Assets 2021: $11,914,994Liabilities 2021: $609,663Net Assets 2021: $11,305,3312021Assets 2022: $15,686,422Liabilities 2022: $4,105,238Net Assets 2022: $11,581,1842022Assets 2023: $17,293,881Liabilities 2023: $3,648,563Net Assets 2023: $13,645,3182023Assets 2024: $23,809,914Liabilities 2024: $7,445,861Net Assets 2024: $16,364,0532024

Highlighted filing

2015

Assets$2,024,662
Liabilities$327,037
Net Assets$1,697,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,487,0472011Expenses 2012: $1,571,3262012Revenue 2013: $1,827,683Expenses 2013: $1,702,837Net Income 2013: $124,8462013Revenue 2014: $2,439,961Expenses 2014: $1,834,955Net Income 2014: $605,0062014Revenue 2015: $2,085,722Expenses 2015: $2,024,530Net Income 2015: $61,1922015Revenue 2016: $1,826,057Expenses 2016: $2,161,217Net Income 2016: -$335,1602016Revenue 2017: $2,334,810Expenses 2017: $2,251,735Net Income 2017: $83,0752017Revenue 2018: $3,735,232Expenses 2018: $2,626,875Net Income 2018: $1,108,3572018Revenue 2019: $5,566,716Expenses 2019: $2,912,279Net Income 2019: $2,654,4372019Revenue 2020: $6,012,286Expenses 2020: $2,453,195Net Income 2020: $3,559,0912020Revenue 2021: $4,448,469Expenses 2021: $2,044,005Net Income 2021: $2,404,4642021Revenue 2022: $2,541,391Expenses 2022: $2,098,536Net Income 2022: $442,8552022Revenue 2023: $4,119,330Expenses 2023: $2,438,011Net Income 2023: $1,681,3192023Revenue 2024: $5,509,449Expenses 2024: $2,900,566Net Income 2024: $2,608,8832024

Highlighted filing

2015

Revenue$2,085,722
Expenses$2,024,530
Net Income$61,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$2,373,378
Mission and Program Overview

Mission

Our mission is to encourage, honor and support the human-animal bond in the suncoast region of florida. Our vision is to celebrate a community whose pets are safe and loved. Suncoast humane society provides sheltering, prevention and community outreach services serving the suncoast region and beyond.

Suncoast humane society exists to reduce the number of homeless animals and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,502$902,065▼ $12,437
Investments in Publicly Traded Securities$572,184$659,047▲ $86,863
Inventories for Sale or Use$183,512$177,292▼ $6,220
Cash and Non-Interest-Bearing Accounts$215,264$116,593▼ $98,671
Accounts Receivable$97,624$0▼ $97,624
Prepaid Expenses and Deferred Charges$6,977$8,479▲ $1,502
Intangible Assets$1,027$206▼ $821
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,032,576$2,024,662▼ $7,914
Other Assets Total$41,486$160,980▲ $119,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,416$304,915▼ $9,501
Accounts Payable and Accrued Expenses$49,447$22,122▼ $27,325
Total Liabilities$363,863$327,037▼ $36,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,764$1,635,023▲ $108,259
Temporarily Rstr Net Assets$111,578$32,231▼ $79,347
Permanently Rstr Net Assets$30,371$30,371→ $0
Total Net Assets Fund Balance$1,668,713$1,697,625▲ $28,912
Total Liabilities and Net Assets / Fund Balance$2,032,576$2,024,662▼ $7,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,429$556,561$1,059,990
Land$350,942-$350,942
Equipment$14,611$145,260$159,871
Leasehold Improvements$32,987$69,008$101,995
Other Land Buildings$96$11,720$11,816
Other Assets Org$16,241--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip R SnyderExecutive DirectorFT$96,731$96,731

Board Members and Trustees

NameTitle
Corey L DeanVice President
Julianne P GreenbergTrustee
Susan McguireTrustee
Leslie EdwardsHonorary Member
Thomas E MurthaPres / Treas
Joanne WeaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$869,203
Program Service Revenue
$419,563
Investment Income
$17,898
Other Revenue
$779,058
All Other Contributions
$869,203
Change in Net Assets
$61,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,722
Revenue Not Reported on Form 990
$-11,241
Total Revenue per Audited Statements
$2,074,481
Total Revenue per Form 990
$2,085,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,053
Other Expenses$896,477
Total Fundraising Expense$154,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,160$74,444$64,718$1,031,322
Occupancy$323,809$13,915$1,454$339,178
Office Expenses$51,144$30,252$21,785$103,181
Current Officers, Directors, Trustees, and Key Employees$58,039$19,346$19,346$96,731
Depreciation Depletion$30,141$1,944$324$32,409
Insurance$12,988$7,776$5,010$25,774
Advertising$2,287$163$18,334$20,784
Information Technology$5,513$2,964$10,997$19,474
Interest$7,107$3,771$3,219$14,097
Fees for Services Accounting$5,250$375$1,875$7,500
Fees for Service Investment Mgmnt Fees$4,181$2,063$706$6,950
Travel$1,728$2,197$1,220$5,145
Other Expenses$5,757$928$4,871$4,871
Conferences and Meetings$446$604$256$1,306
Total Functional Expenses$1,708,958$161,432$154,140$2,024,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,045,569
Expenses per Audited Statements$2,024,530
Total Expenses per Form 990$2,024,530
Expenses Not Reported on Form 990$21,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,730
Fundraising Direct Expenses$11,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$38,462$38,462-$38,462
Critter Classic Golf Tournament$29,268$29,268$3,292$25,976
Total Events$67,730$67,730$11,189$56,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The review was conducted by the treasurer and the executive committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy requires officer/directors to disclose to ensure compliance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Review and approval process involves using comparability data.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The CEO uses industry publications and outside resources to determine appropriate wages for key staff. The Board of Trustees rely on similar data to determine the reasonableness of the CEO's salary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Suncoast Humane Society Inc
EIN
23-7174193
Phone
9414747884
Address
6781 SAN CASA BLVD, ENGLEWOOD, FL 34224

Signing Officer

Name
Phillip R Snyder
Title
CEO
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
189

Preparer

Firm
Mercier CPA Associates PA
Address
508 N Indiana Avenue, Englewood, FL 34223
Preparer
Julia E Mercier CPA
Phone
9414749309
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses netted from revenue $21039

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses netted from revenue $21039

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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR / VOLUNTEER RECOGNITION
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08479
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407190
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IRS990/PYInvestmentIncomeAmt068638
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IRS990/PYOtherRevenueAmt0662165
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IRS990/PYRevenuesLessExpensesAmt0605006
IRS990/PYSalariesCompEmpBnftPaidAmt01074803
IRS990/PYTotalExpensesAmt01834955
IRS990/PYTotalRevenueAmt02439961
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09857
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09857
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07430
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0490652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0493893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02722665
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66050
IRS990ScheduleA/PublicSupportPY509Pct00.64950
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IRS990ScheduleA/Total509Grp/TotalAmt05394290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02100940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08167462
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$7.45$16.4$5.51$2.90$2.61
2023Detailed filing. Detailed filing data is available for this year.$17.3$3.65$13.6$4.12$2.44$1.68
2022Detailed filing. Detailed filing data is available for this year.$15.7$4.11$11.6$2.54$2.10$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.61$11.3$4.45$2.04$2.40
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.72$8.83$6.01$2.45$3.56
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.45$5.21$5.57$2.91$2.65
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$3.74$2.63$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.49$1.35$2.33$2.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.83$2.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.70$2.09$2.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$2.44$1.83$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$1.83$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.36$1.01$1.49