Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2024 • EIN 65-0719233

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

Organization ProfileWWW.TRICOUNTYHUMANE.ORG
21287 Boca Rio RdBoca Raton, FL 33433

(561) 482-8110

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

48th percentile

$251,162

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$28,463,379

Up $3,726,897 (+15%) from 2023

Net Assets

Up

$28,249,228

Up $3,696,580 (+15%) from 2023

Liabilities

Up

$214,151

Up $30,317 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Down

$6,607,478

Down $2,749,088 (-29%) from 2023

Expenses

Up

$2,933,195

Up $112,810 (+4.0%) from 2023

Net Income

Down

$3,674,283

Down $2,861,898 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $1,214,524Liabilities 2011: $30,550Net Assets 2011: $1,183,9742011Assets 2012: $1,219,126Liabilities 2012: $21,800Net Assets 2012: $1,197,3262012Assets 2013: $2,423,955Liabilities 2013: $45,837Net Assets 2013: $2,378,1182013Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2015: $3,375,431Liabilities 2015: $133,152Net Assets 2015: $3,242,2792015Assets 2016: $4,543,062Liabilities 2016: $108,244Net Assets 2016: $4,434,8182016Assets 2017: $7,275,586Liabilities 2017: $160,970Net Assets 2017: $7,114,6162017Assets 2018: $8,634,672Liabilities 2018: $678,703Net Assets 2018: $7,955,9692018Assets 2019: $11,257,435Liabilities 2019: $158,579Net Assets 2019: $11,098,8562019Assets 2020: $13,170,023Liabilities 2020: $332,548Net Assets 2020: $12,837,4752020Assets 2021: $15,700,932Liabilities 2021: $380,642Net Assets 2021: $15,320,2902021Assets 2022: $18,107,668Liabilities 2022: $113,651Net Assets 2022: $17,994,0172022Assets 2023: $24,736,482Liabilities 2023: $183,834Net Assets 2023: $24,552,6482023Assets 2024: $28,463,379Liabilities 2024: $214,151Net Assets 2024: $28,249,2282024

Highlighted filing

2024

Assets$28,463,379
Liabilities$214,151
Net Assets$28,249,228
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0Expenses 2011: $1,576,9592011Expenses 2012: $1,605,5382012Revenue 2013: $2,447,582Expenses 2013: $1,224,601Net Income 2013: $1,222,9812013Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2015: $2,422,611Expenses 2015: $1,444,008Net Income 2015: $978,6032015Revenue 2016: $2,904,404Expenses 2016: $1,713,048Net Income 2016: $1,191,3562016Revenue 2017: $4,579,106Expenses 2017: $1,903,723Net Income 2017: $2,675,3832017Revenue 2018: $2,761,388Expenses 2018: $1,920,035Net Income 2018: $841,3532018Revenue 2019: $5,203,461Expenses 2019: $2,060,574Net Income 2019: $3,142,8872019Revenue 2020: $3,718,979Expenses 2020: $1,979,294Net Income 2020: $1,739,6852020Revenue 2021: $4,806,726Expenses 2021: $2,141,485Net Income 2021: $2,665,2412021Revenue 2022: $5,696,035Expenses 2022: $3,018,868Net Income 2022: $2,677,1672022Revenue 2023: $9,356,566Expenses 2023: $2,820,385Net Income 2023: $6,536,1812023Revenue 2024: $6,607,478Expenses 2024: $2,933,195Net Income 2024: $3,674,2832024

Highlighted filing

2024

Revenue$6,607,478
Expenses$2,933,195
Net Income$3,674,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,725,738
Mission and Program Overview

Mission

Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 193,000 unwanted pets in broward, miami-dade, and palm beach counties each year. Tri-county has no boundaries; we go all over the us whenever we are needed.since our inception, we have saved over 65,000 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.

Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 573,000 unwanted pets in broward, miami-dade, and palm beach counties. Tri-county has no boundaries; we go all over the u.s. Whenever we are needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,737,317$15,655,765▲ $2,918,448
Investments Other Securities$5,418,431$5,529,609▲ $111,178
Land, Buildings, and Equipment, Net$4,615,139$4,475,167▼ $139,972
Investments in Publicly Traded Securities$1,922,817$2,761,311▲ $838,494
Prepaid Expenses and Deferred Charges$39,278$41,527▲ $2,249
Pledges and Grants Receivable$3,500--
Total Assets$24,736,482$28,463,379▲ $3,726,897
Liabilities
Accounts Payable and Accrued Expenses$183,834$214,151▲ $30,317
Total Liabilities$183,834$214,151▲ $30,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,321,581$27,736,661▲ $3,415,080
Net Assets With Donor Restrictions$231,067$512,567▲ $281,500
Total Net Assets Fund Balance$24,552,648$28,249,228▲ $3,696,580
Total Liabilities and Net Assets / Fund Balance$24,736,482$28,463,379▲ $3,726,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,475,167$1,419,726$5,894,893
Leasehold Improvements-$323,023$323,023
Equipment-$128,811$128,811
Other Securities$2,871,317--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzi GoldsmithExecutive DirectorFT$251,162$251,162

Board Members and Trustees

NameTitle
Sharon DipietroChair
Ken Ronan EsqVice Chairman and Legal Co
Arthur E BenjaminDirector
Arthur GuttermanDirector
Daniel SchulmanDirector
Dr Andrea ColtonDirector
Edith SteinDirector
Kyle FinizioDirector
Robert SaragaDirector
Ted CampbellDirector
Andrea KlineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290,898
Program Service Revenue
$1,220,366
Investment Income
$1,025,842
Other Revenue
$70,372
All Other Contributions
$3,516,910
Change in Net Assets
$3,674,283

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21,437$181,618Fair Market Value (FMV)
Other Non Cash Contri Table13,746$110,734Fair Market Value (FMV)
Total Noncash Contributions35,183$292,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,725,738
Revenue Not Reported on Financial Statements
$-118,260
Revenue Not Reported on Form 990
$80,902
Other Revenue Adjustments
$-118,260
Total Revenue per Audited Statements
$6,806,640
Total Revenue per Form 990
$6,607,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,664,638
Salaries, Compensation, and Employee Benefits$1,268,557
Total Fundraising Expense$4,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,229$25,158$2,925$915,312
Fees for Services Other$299,091--$299,091
Current Officers, Directors, Trustees, and Key Employees$243,456$6,903$803$251,162
Occupancy$184,919--$184,919
Depreciation Depletion$162,743--$162,743
Fees for Services Accounting$48,229$43,015-$91,244
Insurance$82,605$1,200$175$83,980
Payroll Taxes$81,213$2,303$268$83,784
Advertising$67,497--$67,497
Other Expenses$25,444$3,071-$28,515
Other Employee Benefits$18,299--$18,299
Information Technology$17,470--$17,470
Office Expenses$7,561$373-$7,934
Fees for Services Management$2,924$2,607-$5,531
Conferences and Meetings$2,083--$2,083
Total Functional Expenses$2,844,026$84,998$4,171$2,933,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,110,060
Expenses per Audited Statements$2,933,195
Total Expenses per Form 990$2,933,195
Expenses Not Reported on Form 990$176,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,164
Fundraising Gross Income$90,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peppermint$537,197$49,273$15,301$33,972
Dinner Dusk$301,955$40,891$3,574$37,317
Total Events$839,152$90,164$90,164-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 governing body review Part VI line 11

“The form 990 was provided to the organizations governing body and reviewed prior to being filed with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces compliance with the conflict of interest policy on an ongoing basis and findings are recorded in the minutes.”

CEO executive director top management comp Part VI line 15A

“The organization determines compensation for the ceo, executive director or top management official based on length of employment. Increases are based on review of work performance and available funds.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available for inspection upon request. The organizations privacy policy and document retention and destruction policies are available for inspection on its website, tricountyhumane.org.”

Filing and Contact Details

Filer

Filer Name
Tri County Humane Society
EIN
65-0719233
In Care Of
% SUZI GOLDSMITH
Phone
5614828110
Address
21287 BOCA RIO RD, BOCA RATON, FL 33433

Signing Officer

Name
Suzi Goldsmith
Title
Executive Director
Phone
5614828110
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Goldsmith
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
347

Preparer

Firm
Ricciardella CPA PLLC
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$299,091 - Contractors”

General explanation attachment

“Since our inception, we have saved over 83,709 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.”

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Cost of goods sold $28,096 event expenses $90,164total $118,260”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Cost of goods sold $28,096 event expenses $90,164total $118,260”

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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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN AND LEGAL CO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 573,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE U.S. WHENEVER WE ARE NEEDED.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & PET HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1LOIS POPE PET CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2PET CEMETERY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE. IN 2024, WE PROVIDED 9 CEMETERY PLOTS/ BURIALS AND 49 PRIVATE CREMATIONS AND 59 GROUP CREMATIONS TO BEREAVED PET OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043712
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. TREASURY NOTES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $28,096 EVENT EXPENSES $90,164TOTAL $118,260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $28,096 EVENT EXPENSES $90,164TOTAL $118,260
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,463,379
Liabilities
$214,151
Net assets
$28,249,228
Revenue
$6,607,478
Expenses
$2,933,195
Net income
$3,674,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.21$28.2$6.61$2.93$3.67
2023Summary only. Only limited summary data is available for this year.$24.7$0.18$24.6$9.36$2.82$6.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.11$18.0$5.70$3.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.38$15.3$4.81$2.14$2.67
2020Summary only. Only limited summary data is available for this year.$13.2$0.33$12.8$3.72$1.98$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.1$5.20$2.06$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.68$7.96$2.76$1.92$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.16$7.11$4.58$1.90$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.11$4.43$2.90$1.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.24$2.42$1.44$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$2.45$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.58