Civic Intelligence

The Humane Society of Greater Jupiter-Tequesta Inc

990 • Fiscal year 2021 • EIN 59-2111273

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profilewww.furryfriendsadoption.org

View Organization Page

100 Capital StreetJupiter, FL 33458

(561) 747-5311

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$138,392

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$11,845,458

Down $561,070 (-4.5%) from 2020

Net Assets

Down

$8,456,327

Down $84,437 (-1.0%) from 2020

Liabilities

Down

$3,389,131

Down $476,633 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$4,880,514

Down $1,513,232 (-24%) from 2020

Expenses

Up

$4,901,547

Up $583,624 (+14%) from 2020

Net Income

Down

-$21,033

Down $2,096,856 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,506,805Liabilities 2010: $303,191Net Assets 2010: $1,203,6142010Assets 2011: $1,432,963Liabilities 2011: $413,674Net Assets 2011: $1,019,2892011Assets 2012: $2,345,739Liabilities 2012: $233,802Net Assets 2012: $2,111,9372012Assets 2013: $1,364,610Liabilities 2013: $571,649Net Assets 2013: $792,9612013Assets 2014: $1,540,229Liabilities 2014: $600,300Net Assets 2014: $939,9292014Assets 2015: $1,586,441Liabilities 2015: $807,816Net Assets 2015: $778,6252015Assets 2016: $2,790,558Liabilities 2016: $767,736Net Assets 2016: $2,022,8222016Assets 2017: $3,147,729Liabilities 2017: $677,632Net Assets 2017: $2,470,0972017Assets 2018: $5,234,465Liabilities 2018: $308,090Net Assets 2018: $4,926,3752018Assets 2019: $8,542,250Liabilities 2019: $2,928,390Net Assets 2019: $5,613,8602019Assets 2020: $12,406,528Liabilities 2020: $3,865,764Net Assets 2020: $8,540,7642020Assets 2021: $11,845,458Liabilities 2021: $3,389,131Net Assets 2021: $8,456,3272021Assets 2022: $12,009,596Liabilities 2022: $3,902,547Net Assets 2022: $8,107,0492022Assets 2023: $12,721,108Liabilities 2023: $3,820,976Net Assets 2023: $8,900,1322023Assets 2024: $14,579,726Liabilities 2024: $3,264,212Net Assets 2024: $11,315,5142024

Highlighted filing

2021

Assets$11,845,458
Liabilities$3,389,131
Net Assets$8,456,327
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,882,645Expenses 2010: $3,462,609Net Income 2010: $420,0362010Revenue 2011: $2,415,078Expenses 2011: $2,599,403Net Income 2011: -$184,3252011Revenue 2012: $4,124,122Expenses 2012: $3,419,212Net Income 2012: $704,9102012Revenue 2013: $1,738,114Expenses 2013: $3,057,090Net Income 2013: -$1,318,9762013Revenue 2014: $2,360,651Expenses 2014: $2,079,392Net Income 2014: $281,2592014Revenue 2015: $2,328,538Expenses 2015: $2,379,980Net Income 2015: -$51,4422015Revenue 2016: $3,644,992Expenses 2016: $2,399,480Net Income 2016: $1,245,5122016Revenue 2017: $3,323,794Expenses 2017: $2,876,385Net Income 2017: $447,4092017Revenue 2018: $5,793,900Expenses 2018: $3,337,622Net Income 2018: $2,456,2782018Revenue 2019: $4,552,505Expenses 2019: $3,865,020Net Income 2019: $687,4852019Revenue 2020: $6,393,746Expenses 2020: $4,317,923Net Income 2020: $2,075,8232020Revenue 2021: $4,880,514Expenses 2021: $4,901,547Net Income 2021: -$21,0332021Revenue 2022: $5,579,575Expenses 2022: $5,757,376Net Income 2022: -$177,8012022Revenue 2023: $8,272,546Expenses 2023: $8,137,595Net Income 2023: $134,9512023Revenue 2024: $8,771,128Expenses 2024: $6,467,642Net Income 2024: $2,303,4862024

Highlighted filing

2021

Revenue$4,880,514
Expenses$4,901,547
Net Income-$21,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$5,026,137
Mission and Program Overview

Mission

To rescue homeless animals in need

To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,419,956$8,729,117▲ $309,161
Investments in Publicly Traded Securities-$1,937,930-
Cash and Non-Interest-Bearing Accounts$843,194$989,607▲ $146,413
Inventories for Sale or Use$70,000$146,474▲ $76,474
Pledges and Grants Receivable$3,054,033$22,000▼ $3,032,033
Accounts Receivable$9,379$9,379→ $0
Other Notes and Loans Receivable, Net$3,251$4,086▲ $835
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,406,528$11,845,458▼ $561,070
Other Assets Total$6,715$6,865▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,551,161$3,090,665▼ $460,496
Accounts Payable and Accrued Expenses$169,808$185,573▲ $15,765
Unsecured Notes Loans Payable$144,795$112,893▼ $31,902
Total Liabilities$3,865,764$3,389,131▼ $476,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,244,234$7,797,385▼ $446,849
Net Assets With Donor Restrictions$296,530$658,942▲ $362,412
Total Net Assets Fund Balance$8,540,764$8,456,327▼ $84,437
Total Liabilities and Net Assets / Fund Balance$12,406,528$11,845,458▼ $561,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,229,088$313,684-
Land$1,997,141--
Equipment$48,195$624,692-
Leasehold Improvements$1,454,693$451,247-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda WilliamsMedical DirectorFT$138,392$138,392
Patricia DeshongPresidentFT$104,555$104,555

Board Members and Trustees

NameTitle
Steve MachtChairman
Ellen D'ArcangeloVice Chair
Mara Schainuck BenjaminDirector
Jason GluckExecutive Director
Ansley DileoAdvisory
Donna KrochakAdvisory
Linda MennenAdvisory
Richard CebulaAdvisory
Sharon StampAdvisory
Tom HewittAdvisory
Charles JamiesonMember at Large
Charles ModicaMember at Large
Dr Carmen ColitzMember at Large
Karen BaumMember at Large
Sallie KormanMember at Large
Shirley Martinez de VillaMember at Large
Linda GoreSecretary
Richard RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,571
Program Service Revenue
$2,173,326
Investment Income
$756
Other Revenue
$173,861
All Other Contributions
$1,809,591
Change in Net Assets
$-21,033

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 AmountValuation Method
Food Inventory2$387,552Fair Market Value (FMV)
Real Estate Other1$217,625Fair Market Value (FMV)
Other Non Cash Contri Table1$8,100Fair Market Value (FMV)
Other Non Cash Contri Table1$290Fair Market Value (FMV)
Total Noncash Contributions5$613,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,514
Revenue Not Reported on Form 990
$145,623
Total Revenue per Audited Statements
$5,026,137
Total Revenue per Form 990
$4,880,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,451,095
Salaries, Compensation, and Employee Benefits$2,450,452
Total Fundraising Expense$336,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,676$45,477$162,418$2,165,571
All Other Expenses$452,803$67,934$29,407$550,144
Depreciation Depletion$228,261--$228,261
Insurance$168,188$13,637$6,394$188,219
Payroll Taxes$164,362$3,090$12,874$180,326
Current Officers, Directors, Trustees, and Key Employees$94,517$2,196$7,842$104,555
Occupancy$96,918$30$40$96,988
Advertising--$86,859$86,859
Other Expenses$83,737$2,814$3,252$83,737
Interest$76,468$2,401$3,201$82,070
Information Technology$48,333$14,307$9,399$72,039
Fees for Services Accounting$21,961$4,791$11,373$38,125
Fees for Services Other$5,678$1,242$2,937$9,857
Office Expenses$5,399$2,619-$8,018
Fees for Services Legal$1,152$252$596$2,000
Travel$94$1,490-$1,584
Total Functional Expenses$4,402,675$162,280$336,592$4,901,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,047,170
Expenses per Audited Statements$4,901,547
Total Expenses per Form 990$4,901,547
Expenses Not Reported on Form 990$145,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,484
Fundraising Direct Expenses$145,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry Friends & Fancy Things$240,762$240,762$49,552$191,210
Gala$50,934$50,934$2,291$48,643
Total Events$319,484$319,484$145,623$173,861
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
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing”

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

“The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year.”

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

“Compensation is approved by the board based on current market data after review and analysis by the personnel committee. The CEO does not participate in the discussion. Top Management compensation is reviewed and approved by the CEO.”

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

“Compensation for the Executive Director or CEO and Top Management are approved by the Board based on current market data after in-depth reviews and analysis by the personnel committee. Comparability data is reviewed and analyzed and the decision is contemporaneously documented.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Humane Society of Greater Jupiter -
EIN
59-2111273
Phone
5617475311
Address
100 Capital Street, Jupiter, FL 33458

Signing Officer

Name
Jason Gluck
Title
Executive Director
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Gluck
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
9
Employees
106
Volunteers
50

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal Food: Column (A) - Total = $70233; Column (B) - Program Services = $70233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $27892; Column (B) - Program Services = $26933; Column (C) - Management & General = $582; Column (D) - Fundraising = $377”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Merchant Fees: Column (A) - Total = $58192; Column (B) - Program Services = $47003; Column (C) - Management & General = $1062; Column (D) - Fundraising = $10127”

Form 990, Part IX, Line 24E: Other Expenses

“Copier Lease & Maintenance: Column (A) - Total = $20493; Column (B) - Program Services = $13700; Column (C) - Management & General = $6612; Column (D) - Fundraising = $181”

Form 990, Part IX, Line 24E: Other Expenses

“Cremation Services: Column (A) - Total = $3596; Column (B) - Program Services = $3596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $6114; Column (B) - Program Services = $1063; Column (C) - Management & General = $4133; Column (D) - Fundraising = $918”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Relations : Column (A) - Total = $17603; Column (B) - Program Services = $15923; Column (C) - Management & General = $364; Column (D) - Fundraising = $1316”

Form 990, Part IX, Line 24E: Other Expenses

“Low income Vet Bill Relief: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings & Events: Column (A) - Total = $2467; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $1064”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $36751; Column (B) - Program Services = $20111; Column (C) - Management & General = $10637; Column (D) - Fundraising = $6003”

Form 990, Part IX, Line 24E: Other Expenses

“Non-Food Animal Care: Column (A) - Total = $35770; Column (B) - Program Services = $35770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Contract Services: Column (A) - Total = $29887; Column (B) - Program Services = $23346; Column (C) - Management & General = $5392; Column (D) - Fundraising = $1149”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Medical - Surgery: Column (A) - Total = $44229; Column (B) - Program Services = $44229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4383; Column (B) - Program Services = $420; Column (C) - Management & General = $1441; Column (D) - Fundraising = $2522”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $2790; Column (B) - Program Services = $2594; Column (C) - Management & General = $84; Column (D) - Fundraising = $112”

Form 990, Part IX, Line 24E: Other Expenses

“Recruiting: Column (A) - Total = $21833; Column (B) - Program Services = $0; Column (C) - Management & General = $21833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $42750; Column (B) - Program Services = $40331; Column (C) - Management & General = $1542; Column (D) - Fundraising = $877”

Form 990, Part IX, Line 24E: Other Expenses

“Retired K-9 Fund: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $15694; Column (B) - Program Services = $12775; Column (C) - Management & General = $2335; Column (D) - Fundraising = $584”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $65558; Column (B) - Program Services = $52925; Column (C) - Management & General = $9124; Column (D) - Fundraising = $3509”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $17342; Column (B) - Program Services = $13881; Column (C) - Management & General = $2793; Column (D) - Fundraising = $668”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinary Contract Services: Column (A) - Total = $24106; Column (B) - Program Services = $24106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“Fundraising Expenses $145623”

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

“Fundraising Expenses $145623”

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IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Gore
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234535

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,845,458
Liabilities
$3,389,131
Net assets
$8,456,327
Revenue
$4,880,514
Expenses
$4,901,547
Net income
-$21,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$3.26$11.3$8.77$6.47$2.30
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.82$8.90$8.27$8.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.90$8.11$5.58$5.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.39$8.46$4.88$4.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.87$8.54$6.39$4.32$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.54$2.93$5.61$4.55$3.87$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.31$4.93$5.79$3.34$2.46
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.68$2.47$3.32$2.88$0.45
2016Summary only. Only limited summary data is available for this year.$2.79$0.77$2.02$3.64$2.40$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.78$2.33$2.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.54$0.60$0.94$2.36$2.08$0.28
2013Summary only. Only limited summary data is available for this year.$1.36$0.57$0.79$1.74$3.06$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.23$2.11$4.12$3.42$0.70
2011Summary only. Only limited summary data is available for this year.$1.43$0.41$1.02$2.42$2.60$0.18
2010Summary only. Only limited summary data is available for this year.$1.51$0.30$1.20$3.88$3.46$0.42