Civic Intelligence

Humane Society of Pinellas Inc

EIN 59-0781650 • 501(c)3 • Clearwater, FL

View Organization Page

Profile

The humane society of pinellas' mission is to prevent animal homelessness in our community and provide care and assistance to those in need.

3040 State Road 590Clearwater, FL 33759

humanesocietyofpinellas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$186,731

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,672,319

Up $3,264,617 (+18%) from 2023

Liabilities

Up

$4,106,356

Up $2,711,050 (+194%) from 2023

Net Assets

Up

$17,565,963

Up $553,567 (+3.3%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$3,543,157

Up $85,765 (+2.5%) from 2023

Expenses

Up

$2,944,506

Up $329,150 (+13%) from 2023

Net Income

Down

$598,651

Down $243,385 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,029,636Liabilities 2010: $201,451Net Assets 2010: $1,828,1852010Assets 2011: $1,634,788Liabilities 2011: $153,892Net Assets 2011: $1,480,8962011Assets 2012: $2,210,547Liabilities 2012: $210,126Net Assets 2012: $2,000,4212012Assets 2013: $2,102,144Liabilities 2013: $181,253Net Assets 2013: $1,920,8912013Assets 2014: $4,267,109Liabilities 2014: $219,112Net Assets 2014: $4,047,9972014Assets 2015: $4,095,201Liabilities 2015: $241,880Net Assets 2015: $3,853,3212015Assets 2016: $4,215,466Liabilities 2016: $308,006Net Assets 2016: $3,907,4602016Assets 2017: $5,555,999Liabilities 2017: $653,249Net Assets 2017: $4,902,7502017Assets 2018: $5,490,138Liabilities 2018: $578,030Net Assets 2018: $4,912,1082018Assets 2019: $10,330,098Liabilities 2019: $393,215Net Assets 2019: $9,936,8832019Assets 2020: $11,777,791Liabilities 2020: $286,819Net Assets 2020: $11,490,9722020Assets 2021: $14,697,347Liabilities 2021: $177,002Net Assets 2021: $14,520,3452021Assets 2022: $15,502,725Liabilities 2022: $454,664Net Assets 2022: $15,048,0612022Assets 2023: $18,407,702Liabilities 2023: $1,395,306Net Assets 2023: $17,012,3962023Assets 2024: $21,672,319Liabilities 2024: $4,106,356Net Assets 2024: $17,565,9632024

Highlighted filing

2024

Assets$21,672,319
Liabilities$4,106,356
Net Assets$17,565,963
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,466,1842010Expenses 2011: $1,279,9002011Expenses 2012: $1,429,8682012Revenue 2013: $1,645,740Expenses 2013: $1,725,269Net Income 2013: -$79,5292013Revenue 2014: $3,961,600Expenses 2014: $1,834,494Net Income 2014: $2,127,1062014Revenue 2015: $2,009,573Expenses 2015: $2,204,249Net Income 2015: -$194,6762015Revenue 2016: $2,036,758Expenses 2016: $2,150,960Net Income 2016: -$114,2022016Revenue 2017: $3,083,685Expenses 2017: $2,316,267Net Income 2017: $767,4182017Revenue 2018: $2,995,599Expenses 2018: $2,737,566Net Income 2018: $258,0332018Revenue 2019: $7,610,891Expenses 2019: $2,914,619Net Income 2019: $4,696,2722019Revenue 2020: $4,436,461Expenses 2020: $2,888,878Net Income 2020: $1,547,5832020Revenue 2021: $4,604,845Expenses 2021: $2,210,029Net Income 2021: $2,394,8162021Revenue 2022: $4,704,673Expenses 2022: $2,335,431Net Income 2022: $2,369,2422022Revenue 2023: $3,457,392Expenses 2023: $2,615,356Net Income 2023: $842,0362023Revenue 2024: $3,543,157Expenses 2024: $2,944,506Net Income 2024: $598,6512024

Highlighted filing

2024

Revenue$3,543,157
Expenses$2,944,506
Net Income$598,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,672,319
Liabilities
$4,106,356
Net assets
$17,565,963
Revenue
$3,543,157
Expenses
$2,944,506
Net income
$598,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$4.11$17.6$3.54$2.94$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.4$1.40$17.0$3.46$2.62$0.84
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.45$15.0$4.70$2.34$2.37
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.18$14.5$4.60$2.21$2.39
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.29$11.5$4.44$2.89$1.55
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.39$9.94$7.61$2.91$4.70
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.58$4.91$3.00$2.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.90$3.08$2.32$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.31$3.91$2.04$2.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.24$3.85$2.01$2.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.22$4.05$3.96$1.83$2.13
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$1.65$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$6,558,685
Mission and Program Overview

Mission

To strengthen the bonds between pets and people by

The humane society of pinellas' mission is to prevent animal homelessness in our community and provide care and assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,779,321$12,306,792▲ $5,527,471
Investments in Publicly Traded Securities$8,038,084$8,002,164▼ $35,920
Other Notes and Loans Receivable, Net$750,000--
Cash and Non-Interest-Bearing Accounts$2,670,480$711,740▼ $1,958,740
Pledges and Grants Receivable-$576,850-
Prepaid Expenses and Deferred Charges$15,574$19,008▲ $3,434
Accounts Receivable$10,900$2,525▼ $8,375
Total Assets$18,407,702$21,672,319▲ $3,264,617
Other Assets Total$143,343$53,240▼ $90,103
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,750,000-
Accounts Payable and Accrued Expenses$1,277,410$171,367▼ $1,106,043
Other Liabilities$79,543$155,228▲ $75,685
Unsecured Notes Loans Payable$37,395$29,761▼ $7,634
Deferred Revenue$958--
Total Liabilities$1,395,306$4,106,356▲ $2,711,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,618,262$10,242,938▲ $624,676
Net Assets With Donor Restrictions$7,394,134$7,323,025▼ $71,109
Total Net Assets Fund Balance$17,012,396$17,565,963▲ $553,567
Total Liabilities and Net Assets / Fund Balance$18,407,702$21,672,319▲ $3,264,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,146,880$213,272$12,360,152
Equipment$151,697$213,272$364,969
Buildings-$200,000$200,000
Land$8,215-$8,215
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenton GallasHighest CompFT$184,712$2,019$186,731
Brenton GallasHighest Compensated-$184,712$2,019$186,731
David PaloffCEOFT$117,834$1,781$119,615

Board Members and Trustees

NameTitle
Robert BrinkChair
Wendy WatsonVice Chair
Brent GordonDirector
Dara CooleyDirector
Helen HenwoodDirector
Kim MahoneyDirector
Mike OlivieroDirector
Scott KistlerDirector
Scott MalatestaDirector
Steve SikaSecretary
Guy MansuetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,195
Program Service Revenue
$287,351
Investment Income
$885,516
Other Revenue
$127,095
All Other Contributions
$2,179,505
Change in Net Assets
$598,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4,927$83,757
Total Noncash Contributions4,927$83,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,120
Revenue Not Reported on Financial Statements
$54,037
Revenue Not Reported on Form 990
$-33,272
Total Revenue per Audited Statements
$3,455,848
Total Revenue per Form 990
$3,543,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,924
Other Expenses$1,174,582
Total Fundraising Expense$424,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,605$42,063$267,252$1,406,920
Fees for Services Other$215,417$81,955$974$298,346
Other Employee Benefits$199,894$8,636$36,640$245,170
Occupancy$109,631$13,829$10,343$133,803
Current Officers, Directors, Trustees, and Key Employees$91,928$3,523$22,383$117,834
All Other Expenses$33,711$15,396$17,430$66,537
Insurance$1,704$59,114$159$60,977
Fees for Service Investment Mgmnt Fees$39,017$14,844$176$54,037
Other Expenses$2,043$8,102$35,103$37,146
Advertising$2,825$276$23,296$26,397
Depreciation Depletion-$18,139-$18,139
Travel$8,067$176$1,641$9,884
Office Expenses$6,652$2,400$741$9,793
Interest$2,159--$2,159
Total Functional Expenses$2,251,764$268,455$424,287$2,944,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,944,506
Total Expenses per Audited Statements$2,902,281
Expenses per Audited Statements$2,890,469
Expenses Not Reported on Financial Statements$54,037
Expenses Not Reported on Form 990$11,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,063
Fundraising Direct Expenses$64,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,941$59,941$45,668$14,273
Happy Tails$54,619$54,619$4,751$49,868
Total Events$189,063$189,063$64,381$124,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$155,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Pinellas Inc
EIN
59-0781650
Phone
7277977722
Address
3040 STATE ROAD 590, CLEARWATER, FL 33759

Signing Officer

Name
Robert Brink
Title
Chair
Phone
8132827231
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brink
Formed
1964
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
500

Preparer

Firm
1source Partners
Address
701 S HOWARD AVE STE 203, TAMPA, FL 33606
Preparer
Paul Degance
Phone
8132547222
Supplemental Narrative

Additional Explanations

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, Part IX, Line 11G

“Other expenses 215,417 81,955 974”

Form 990, Part XI, Line 9

“Direct cost of goods sold 11,812 direct cost of goods sold -11,812”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized by the internal revenue service as 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 11,812”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of goods sold 11,812”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ADOPTIONS-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.
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