Civic Intelligence

Humane Society of Broward County Inc

EIN 59-6002321 • 501(c)3 • Fort Lauderdale, FL

View Organization Page

Profile

Foster & promote care of animals

2070 Griffin RoadFort Lauderdale, FL 33312

www.humanebroward.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$266,907

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$25,525,394

Up $4,339,222 (+20%) from 2023

Liabilities

Down

$955,885

Down $16,574 (-1.7%) from 2023

Net Assets

Up

$24,569,509

Up $4,355,796 (+22%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$11,800,778

Up $528,194 (+4.7%) from 2023

Expenses

Up

$9,924,263

Up $1,104,950 (+13%) from 2023

Net Income

Down

$1,876,515

Down $576,756 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $15,267,258Liabilities 2010: $402,241Net Assets 2010: $14,865,0172010Assets 2011: $15,588,984Liabilities 2011: $475,014Net Assets 2011: $15,113,9702011Assets 2012: $16,897,844Liabilities 2012: $776,535Net Assets 2012: $16,121,3092012Assets 2013: $16,722,222Liabilities 2013: $758,125Net Assets 2013: $15,964,0972013Assets 2014: $15,031,943Liabilities 2014: $656,083Net Assets 2014: $14,375,8602014Assets 2015: $13,323,796Liabilities 2015: $505,512Net Assets 2015: $12,818,2842015Assets 2016: $12,192,199Liabilities 2016: $614,770Net Assets 2016: $11,577,4292016Assets 2017: $12,827,055Liabilities 2017: $578,329Net Assets 2017: $12,248,7262017Assets 2018: $12,772,217Liabilities 2018: $758,108Net Assets 2018: $12,014,1092018Assets 2019: $12,466,271Liabilities 2019: $558,977Net Assets 2019: $11,907,2942019Assets 2020: $16,842,644Liabilities 2020: $1,419,869Net Assets 2020: $15,422,7752020Assets 2021: $18,586,101Liabilities 2021: $1,177,590Net Assets 2021: $17,408,5112021Assets 2022: $17,419,574Liabilities 2022: $597,721Net Assets 2022: $16,821,8532022Assets 2023: $21,186,172Liabilities 2023: $972,459Net Assets 2023: $20,213,7132023Assets 2024: $25,525,394Liabilities 2024: $955,885Net Assets 2024: $24,569,5092024

Highlighted filing

2024

Assets$25,525,394
Liabilities$955,885
Net Assets$24,569,509
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,255,4762010Expenses 2011: $6,881,5172011Expenses 2012: $7,170,3662012Revenue 2013: $8,076,354Expenses 2013: $7,614,976Net Income 2013: $461,3782013Revenue 2014: $6,992,849Expenses 2014: $8,108,794Net Income 2014: -$1,115,9452014Revenue 2015: $6,608,125Expenses 2015: $7,985,759Net Income 2015: -$1,377,6342015Revenue 2016: $6,783,386Expenses 2016: $8,133,098Net Income 2016: -$1,349,7122016Revenue 2017: $8,611,160Expenses 2017: $7,939,863Net Income 2017: $671,2972017Revenue 2018: $7,804,302Expenses 2018: $8,305,671Net Income 2018: -$501,3692018Revenue 2019: $8,144,578Expenses 2019: $8,332,332Net Income 2019: -$187,7542019Revenue 2020: $10,939,556Expenses 2020: $7,763,910Net Income 2020: $3,175,6462020Revenue 2021: $8,768,738Expenses 2021: $7,473,378Net Income 2021: $1,295,3602021Revenue 2022: $10,070,766Expenses 2022: $8,256,052Net Income 2022: $1,814,7142022Revenue 2023: $11,272,584Expenses 2023: $8,819,313Net Income 2023: $2,453,2712023Revenue 2024: $11,800,778Expenses 2024: $9,924,263Net Income 2024: $1,876,5152024

Highlighted filing

2024

Revenue$11,800,778
Expenses$9,924,263
Net Income$1,876,515
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,525,394
Liabilities
$955,885
Net assets
$24,569,509
Revenue
$11,800,778
Expenses
$9,924,263
Net income
$1,876,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$0.96$24.6$11.8$9.92$1.88
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.97$20.2$11.3$8.82$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.60$16.8$10.1$8.26$1.81
2021Detailed filing. Detailed filing data is available for this year.$18.6$1.18$17.4$8.77$7.47$1.30
2020Detailed filing. Detailed filing data is available for this year.$16.8$1.42$15.4$10.9$7.76$3.18
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.56$11.9$8.14$8.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.76$12.0$7.80$8.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.58$12.2$8.61$7.94$0.67
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.61$11.6$6.78$8.13$1.35
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.51$12.8$6.61$7.99$1.38
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.66$14.4$6.99$8.11$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.76$16.0$8.08$7.61$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.78$16.1$7.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.48$15.1$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.40$14.9$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 29, 2025
Return Version
2023v6.0
Gross Receipts
$12,592,210
Mission and Program Overview

Mission

Foster and promote care of animals

Advocating for and improving the lives of animals by providing adoptions, community services, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,370,255$16,238,004▲ $4,867,749
Land, Buildings, and Equipment, Net$4,800,333$4,223,210▼ $577,123
Cash and Non-Interest-Bearing Accounts$2,447,883$1,683,310▼ $764,573
Investments Other Securities$1,345,462$1,576,719▲ $231,257
Pledges and Grants Receivable$525,327$972,903▲ $447,576
Savings and Temporary Cash Investments$207,858$249,325▲ $41,467
Prepaid Expenses and Deferred Charges$181,359$219,990▲ $38,631
Accounts Receivable$94,346$62,790▼ $31,556
Inventories for Sale or Use$49,519$44,860▼ $4,659
Total Assets$21,186,172$25,525,394▲ $4,339,222
Other Assets Total$163,830$254,283▲ $90,453
Liabilities
Accounts Payable and Accrued Expenses$685,386$600,539▼ $84,847
Other Liabilities$150,573$241,026▲ $90,453
Deferred Revenue$136,500$114,320▼ $22,180
Total Liabilities$972,459$955,885▼ $16,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,655,473$22,399,813▲ $3,744,340
Net Assets With Donor Restrictions$1,558,240$2,169,696▲ $611,456
Total Net Assets Fund Balance$20,213,713$24,569,509▲ $4,355,796
Total Liabilities and Net Assets / Fund Balance$21,186,172$25,525,394▲ $4,339,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,978,868$6,938,150$9,917,018
Equipment$459,414$1,162,066$1,621,480
Land$661,523-$661,523
Other Land Buildings$123,405$525,636$649,041
Other Securities$1,576,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,486,742$912,092▲ $1,440,343$57,750$7,781,427
2023$3,953,319$1,005,609▲ $569,967$42,153$5,486,742
2022$4,920,483-▼ $924,364$42,800$3,953,319
2021-$4,900,000▲ $35,622$15,139$4,920,483
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher AgostinoCEO/executive DirectorFT$254,680$12,227$266,907
Kathryn TricomiSr. VP of DevelopmentFT$164,204$5,659$169,863
Anthony PrioreCFO & TreasurerFT$160,983$3,661$164,644
Mary SteffenSr. VP of OperationsFT$141,837$18,367$160,204
Alyssa DaytonMedical DirectorFT$105,419$2,982$108,401

Board Members and Trustees

NameTitle
Christy GumbergChairman
Steven W HudsonVice Chairman
Barbara BrushBoard Member
Bryan S GreenbergBoard Member
Carolyn LeeBoard Member
Christine FormanBoard Member
Dawn DellapinaBoard Member
Ingrid PoulinBoard Member
Jamie Taylor StilesBoard Member
Jennifer Edwards WhiteBoard Member
Jennifer J RobinsonBoard Member
John R SquiteroBoard Member
Julie StrauchBoard Member
Margaret MeldeauBoard Member
Michelle HowlandBoard Member
Nikiki Worsnop WinchesterBoard Member
Sheryl MaherBoard Member
Susan PenrodBoard Member
Susan a SmithBoard Member
Ted ChristieBoard Member
Thom G BambenekBoard Member
Melody SalehSecretary
Matt KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd GroupProspect MailingPO BOX 843595, Dallas, TX 75284$620,985
ZoetisVeterinary MedicationPO BOX 419022, Boston, MA 02241-9022$234,467
CovetrusVeterinary SuppliesPO BOX 734579, Chicago, IL 60673-4579$218,002
Broward County Animal Care & AdoptionsRabies Tags2400 SW 42ND ST, Ft Lauderdale, FL 33312$151,940
FplUtilitiesGENERAL MAIL FACILITY, Miami, FL 33188$146,246
Revenue and Support

Revenue Composition

Contributions and Grants
$7,319,954
Program Service Revenue
$3,463,947
Investment Income
$670,251
Other Revenue
$346,626
All Other Contributions
$6,275,043
Change in Net Assets
$1,876,515

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$144,435Retail Price
Drugs and Medical Supplies$29,000Retail Price
Total Noncash Contributions$173,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,675,430
Revenue Not Reported on Financial Statements
$125,348
Revenue Not Reported on Form 990
$2,602,345
Total Revenue per Audited Statements
$14,277,775
Total Revenue per Form 990
$11,800,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,220,045
Other Expenses$4,704,218
Total Fundraising Expense$1,565,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,739$611,852$578,561$3,501,152
Other Expenses$1,263,440$60,271$84,333$1,408,044
Current Officers, Directors, Trustees, and Key Employees$555,386$147,059$139,057$841,502
Advertising$147,802$36,184$556,584$740,570
Occupancy$606,233$11,732$15,328$633,293
Depreciation Depletion$522,193$10,936$13,670$546,799
All Other Expenses$542,806$1,140$2,291$546,237
Other Employee Benefits$297,886$57,639$61,848$417,373
Payroll Taxes$292,062$56,512$60,639$409,213
Fees for Services Other$328,043$9,088$26,694$363,825
Insurance$185,580$4,284$5,410$195,274
Fees for Service Investment Mgmnt Fees-$125,348-$125,348
Conferences and Meetings$51,381$7,696$4,934$64,011
Pension Plan Contributions$36,260$7,016$7,529$50,805
Travel$34,559$5,177$5,343$45,079
Office Expenses$29,752$2,960$3,026$35,738
Total Functional Expenses$7,204,122$1,154,894$1,565,247$9,924,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,924,263
Total Expenses per Audited Statements$9,921,979
Expenses per Audited Statements$9,798,915
Expenses Not Reported on Financial Statements$125,348
Expenses Not Reported on Form 990$123,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$776,615
Fundraising Direct Expenses$529,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Animals$585,821-$77,513-
Paws Gala$553,266$553,266$228,489$324,777
Total Events$1,821,526$776,615$529,670$246,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$241,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The form 990 is reviewed in its entirety with the finance committee and a complete copy is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members review the conflict of interest policy and sign on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo's and other key employees' performance is compared to similar roles of similar size organizations to ascertain the individual compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available in the published annual report. Governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Broward County Inc
EIN
59-6002321
Phone
9549893977
Address
2070 GRIFFIN ROAD, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Anthony Priore
Title
CFO
Phone
9542666812
Signed
2025-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Priore
Formed
1944
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
139
Volunteers
653

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All employment tax returns were filed by oasis (ein: 27-5099375) since the organization leases its employee from oasis and is part of their professional employer organization (peo).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pet store cost of goods sold 123,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pet store cost of goods sold 123,064.”

Raw XML AppendixShowing 400 of 834 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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