2025-03-18T13:52:45-05:00 2024-09-30 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990 2023-10-01 591819652 HUMANE SOCIETY OF MANATEE COUNTY HUMA 9417478808 2515 14TH STREET W BRADENTON FL 34205 TOM GRIER PRESIDENT 9417478808 2025-03-18 1 1 SVETLANA MAHORIVSKYY P00746076 9413664450 2025-03-18 2023 2025-03-06 01:10:19Z TOM GRIER 2515 14TH STREET W BRADENTON FL 34205 3739237 0 X WWW.HUMANEMANATEE.ORG X 1973 FL THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION. WE HAVE OPERATED A NO-KILL SHELTER SINCE FIRST OPENING IN 1971 AND AVERAGE SIX HUNDRED (600) ADOPTIONS EACH YEAR. OUR GOAL IS TO END THE KILLING OF HOMELESS PETS IN MANATEE COUNTY BY PREVENTING ANIMALS FROM ENTERING SHELTERS AND BY COLLABORATING WITH OTHER ANIMAL WELFARE AGENCIES IN OUR COMMUNITY. IN ADDITION OUR VETERINARY CLINIC PROVIDES HIGH-QUALITY/LOW-TO-MODERATE COST VETERINARY CARE FOR ALL DOGS AND CATS IN OUR COMMUNITY. WE BELIEVE THAT ALL ANIMALS IN OUR COMMUNITY DESERVE QUALITY MEDICAL CARE INCLUDING ANIMALS IN FINANCIALLY CHALLENGED FAMILIES. WE ARE UNIQUELY QUALIFIED TO PROVIDE 360 DEGREE SERVICES THROUGHOUT THE LIFETIME OF AN ANIMAL THROUGH ADOPTION, EDUCATION, VETERINARY SERVICES AND PET RETENTION PROGRAMS. 8 8 36 189 0 0 941115 2053282 1064148 1080270 60565 76526 163208 191963 2229036 3402041 0 0 0 0 1466102 1465776 0 0 241706 1337423 1283015 2803525 2748791 -574489 653250 6984090 8164285 373508 298304 6610582 7865981 THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION 0 0 1680426 3475307 THE HUMANE SOCIETY OF MANATEE COUNTY VETERINARY CLINIC PROVIDED SERVICES FOR MORE THAN 9,600 CATS AND DOGS IN THE LAST YEAR. THESE SERVICES INCLUDED SPAY/NEUTER SURGERIES, VACCINES, X-RAYS, MICRO-CHIPS, HEARTWORM PREVENTION AND TREATMENT AND WELLNESS EXAMS. OUR MEDICAL TEAM IS LED BY OUR MEDICAL DIRECTOR, LINDSAY ROLLEND, DVM, MPH WITH A SUPPORT STAFF OF 13 INCLUDING VETERINARY TECHNICIANS, ASSISTANT VETERINARY TECHNICIANS AND CLIENT SERVICES STAFF. DR. ROLLEND RECEIVED BOARD CERTIFICATION IN VETERINARY PREVENTATIVE MEDICINE IN 2023. 86293 55230 OUR SECOND CHANCE ADOPTION PROGRAM ACCEPTS OWNER SURRENDERS, STRAY ANIMALS AND ALSO TRANSFERS IN ANIMALS FROM ANIMAL SERVICES FROM SURROUNDING COUNTIES. WE ARE ABLE TO PROVIDE HIGH QUALITY MEDICAL CARE WHEN NEEDED AS WELL AS PROVIDING DAILY CARE FOR THE ANIMALS ENTERING OUR SHELTER SYSTEM. OUR STAFF VETERINARIANS PROVIDE CARE AND MONITORING OF ALL ANIMALS IN OUR SHELTER WITH WEEKLY MEDICAL ROUNDS. VOLUNTEERS ARE TRAINED FREQUENTLY AND WORK TOGETHER TO TRAIN AND SOCIALIZE THE DOGS TO BETTER PREPARE THEM FOR ADOPTION. DOG TRAINERS ARE CONSULTED ON A REGULAR BASIS FOR THE MORE CHALLENGING ANIMALS. 517902 OTHER PROGRAMS 2284621 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X HILDY RUSSELL 9417478808 2515 14TH STREET W BRADENTON FL 34205 HENRY J KIEL DIRECTOR 1.00 X 0 0 0 LISA HESS VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL DINSMORE TREASURER 3.00 X X 0 0 0 LORRAINE SARNOWSKI SECRETARY 5.00 X X 0 0 0 ANDY CHURCHILL DIRECTOR 1.00 X 0 0 0 TOM GRIER PRESIDENT 15.00 X X 0 0 0 MICHAEL MADDALONI DIRECTOR 1.00 X 0 0 0 JANE PFEILSTICKER DIRECTOR 1.00 X 0 0 0 RICHARD YOCUM EXECUTIVE DIRECTOR 40.00 X 102369 0 22933 HILDY S RUSSELL DIRECTOR OF FINANCE 40.00 X 62414 0 11502 LINDSAY ROLLEND WELNESS DIRECTOR 40.00 X 126954 0 14482 291737 0 48917 2 0 0 0 0 13349 2039933 59495 2053282 MEDICAL CLINIC 624200 1043719 1043719 PROGRAMS 459900 36551 36551 1080270 67527 67527 9433 0 434 9433 -434 8999 8999 50408 13349 9804 40604 40604 456480 326958 129522 129522 CASH BACK INCENTIVES 900099 15469 15469 MISCELLANEOUS 459900 6368 6368 21837 3402041 1231629 0 117130 334755 264836 27471 42448 949711 751348 77937 120426 92859 73464 7620 11775 88451 69977 7258 11216 29045 29045 56887 31792 24620 475 27873 26298 1575 27058 21105 3231 2722 125773 109045 13383 3345 6112 4498 828 786 5467 4374 547 546 189084 151267 18909 18908 69956 62349 6327 1280 PUBLIC CLINIC 520802 520802 SECOND CHANCE EXPENSES 86293 86293 DONATED MATERIALS & SUP 59495 57795 400 1300 SOFTWARE & GRAPHICS 46254 42776 2319 1159 32916 6602 2569 23745 2748791 2284621 222464 241706 99296 51549 837938 1058641 10548 12075 54258 13446 22795 23251 3947992 1179474 2615770 2768518 2869823 3744494 473662 492311 6984090 8164285 172033 132204 113000 96146 88475 69954 373508 298304 X 6593697 7840660 16885 25321 6610582 7865981 6984090 8164285 X 653250 563192 38957 X X 0 1 X 1 0 X 1815361 2405316 1292960 941115 919844 7374596 1815361 2405316 1292960 941115 919844 7374596 2564306 4810290 51009 49256 55048 55719 76526 287558 -2884 -2551 28433 40604 63602 7725756 1231629 0.62260 0.66520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265359 265359 2691444 696020 1995424 910497 460897 449600 80692 22557 58135 2768518 INVESTMENT IN COMMUNITY FOUNDATION 1127993 F CASH & EQUIVALENTS 53064 F EQUITIES 586383 F FIXED INCOME 312309 F MUTUAL & BOND FUNDS 842513 F EXCHANGE TRADED FUND 751154 F COMMODITIES 71078 F 3744494 LIFE INSURANCE ANNUITY 425882 DEPOSITS 426 FINANCE LEASE RIGHT-OF-USE ASSETS 66003 492311 FINANCE LEASE LIABIITIES 69954 69954 X 4302093 563184 365913 929097 3372996 29045 29045 3402041 3046694 326958 326958 2719736 29055 29055 2748791 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE 326,958. CHANGE IN CASH SURRENDER VALUE OF LIFE INS. 38,955. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 29,045. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE 326,958. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 29,045. OTHER 10. X DONATED PRO SERVICES 672 40320 $60 HOURLY RATE X IT SERVICES 9 7497 MONTHLY SERVICES X ADVERTISING 0 4700 PER AD X MAINT. SERVICES 14 4179 PER CALL X IT SERVICES 3 2499 PER CALL X DONATED MATERIALS & SUPPLIES 0 300 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT RECEIVE A COPY OF THE FORM 990 IN DRAFT FORM. QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS AND MANAGEMENT ARE ANSWERED BY THE TREASURER AND ANY MODIFICATIONS RESULTING FROM THIS PROCESS ARE MADE TO THE DRAFT FORM. THE FINAL VERSION OF THE FORM IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANY CONFLICT OF INTERESTS AS THEY ARE NOTED. THERE WERE NONE IN THE 2023 FISCAL YEAR. ADDITIONALLY, CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONSIDERED FORM 990 OF SIMILAR ORGANIZATIONS IN ADDITION TO A COMPENSATION SURVEY. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE AS DETERMINED BY THE EXECUTIVE COMMITTEE WITH A UNANIMOUS VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF RECENT FORMS 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: SURRENDER VALUE ANNUITY 38,957. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS