2026-05-12T08:53:16-05:00 2025-12-31 591687531 PDR CPAS ADVISORS INC 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2025-01-01 590799907 Humane Society of Tampa Bay Inc HUMA 8138767310 3607 North Armenia Ave Tampa FL 33607 Steve Rovner Treasurer 8138767310 2026-05-12 1 Mary Brown P01892845 7277854447 2025 2025-03-06 01:10:19Z Steve Rovner 3607 North Armenia Ave Tampa FL 33607 48858431 0 X www.humanesocietytampa.org X 1912 FL The Humane Society of Tampa Bay is dedicated to ending animal homelessness and providing care and comfort for companion animals in need. Our vision is "Leading the way because every life counts". In 2025, we saved 10,631 animals. 14 14 191 450 0 0 9741956 34521277 5702191 6097847 1291479 365908 1003340 1069235 17738966 42054267 0 0 0 0 7816831 7982244 0 0 1291572 6691323 7579335 14508154 15561579 3230812 26492688 30621338 58702976 1899919 2980275 28721419 55722701 X The Humane Society of Tampa Bay is dedicated to ending animal homelessness and providing care and comfort for companion animals in need. Our vision is "Leading the way because every life counts". In 2025, we saved 10,631 animals. 1 0 6722694 1819620 Shelter/Adoption Center - Services include sheltering strays and previously owned animals, preventative medical care, treatment of illness & injury, pet microchipping, spay/neuter surgery of all animals prior to adoption by pet owners in the community. We saved 10,631 homeless animals in 2025. 5327955 4278227 Animal Hospital - Provides affordable veterinary care for owned pets. Services include spay/neuter surgery, vaccines, x-rays, wellness care, heartworm treatment, and specialty surgeries. Affordable health care helps owners keep their pets rather than relinquish them to shelters. We treated approximately 45,000 owned pets in 2025. 348000 152000 Community Cats - This program utilizes Trap/Neuter/Vaccinate/Return (TNVR) which is a humane method to sterilize and vaccinate feral/community cats and return them to their homes. TNVR is a proven method to keep these cats healthy, control cat populations, and reduce feline euthanasia in our community. We sterilized, vaccinated, and released 3,432 cats through the TNVR program in 2025. 1095437 793620 Pet Pantry - This program provides pet food and supplies to help people keep their pets in their homes. 1095437 793620 13494086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 191 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL X X X Pam Duval 8135344004 3607 North Armenia Ave Tampa FL 33607 Amy Nelson Agliano Director 4.00 X X 0 0 0 Jacalin Russo Director 2.00 X 0 0 0 Jennifer Williams Director 2.00 X 0 0 0 Kevin Bischoff Secretary 4.00 X X 0 0 0 Laura Tatem Director 2.00 X 0 0 0 Meredith Balasco Director 2.00 X 0 0 0 Michael Neff Director 4.00 X X 0 0 0 Philip Nodhturft III Director 2.00 X 0 0 0 Ryan Cook Director 2.00 X 0 0 0 Sarah Glaser President 2.00 X 0 0 0 Scott Arnold Member at Large 2.00 X 0 0 0 Scott Price Director 2.00 X 0 0 0 Scott Savitt Director 2.00 X 0 0 0 Sierra-Shae Brandt Director 2.00 X 0 0 0 Steve Rovner Treasurer 4.00 X X 0 0 0 Wyatt Castellvi Vice President 2.00 X 0 0 0 Pam Duval CFO 40.00 X 105016 0 11735 Sherry Silk-Wisniewski CEO 40.00 X 205151 0 18762 Carina Vitullo Staff Veterinarian 40.00 X 142595 0 12433 Karla Bard DVM Director of Medical Operation 40.00 X 156218 0 16861 Kirsten Bui Wellness Veterinarian 40.00 X 166145 0 15566 Ornella Varchi Chief Advancement Officer 40.00 X 119154 0 5588 Radha Konda Veterinarian 40.00 X 139703 0 12647 1033982 0 93592 7 0 1 0 Justin Boorstein DVM 3753 Olde Lanark Dr Land O Lakes FL 34638 Veterinary/surgeon services 189050 Iosif E Milian DVM 6624 Glencoe Dr Temple Terrace FL 33617 Veterinary services 184000 2 1317456 70966 33132855 20688634 34521277 Animal Health Center 900099 4278227 4278227 Shelter Services 900099 1819620 1819620 6097847 374688 374688 31761 0 31761 31761 31761 4682678 4691458 -8780 -8780 -8780 861950 1317456 765506 96444 96444 2284041 1347200 936841 936841 Other Income 900099 4189 4189 4189 42054267 7025908 0 507082 1033982 910015 79793 44174 5711618 5026837 440770 244011 736380 656019 59902 20459 500264 441475 37545 21244 42753 42753 87771 81752 2390 3629 903637 848641 23839 31157 6208 2976 2500 732 1166075 564611 34538 566926 752488 700624 18479 33385 46332 31407 7077 7848 837558 770867 23629 43062 229312 190710 9479 29123 Program Supplies 2543087 2542489 598 In-Kind Goods 491956 371903 120053 Bank Charges 270426 148407 13240 108779 Eqauipment Rental 84377 68274 7172 8931 117355 94326 15568 7461 15561579 13494086 775921 1291572 512917 25764 0 487153 242858 527282 770592 2713841 320500 164608 131173 183643 265408 171307 224738 41376872 5737972 18992567 35638900 9854436 18429168 241327 451966 30621338 58702976 1686038 2470577 193190 303496 20691 206202 1899919 2980275 X 27533457 55069303 1187962 653398 28721419 55722701 30621338 58702976 26492688 541481 -32886 0 X 0 1 X 1 0 X 6883480 6981704 6537533 9741954 13295740 43440411 6883480 6981704 6537533 9741954 13295740 43440411 8923051 34517360 152395 223120 253151 292664 374688 1296018 44736429 17268486 0.77160 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9854436 12534529 835228 4994366 18229827 6813037 8037173 720200 5715974 9854436 6200307 563405 741589 692264 6813037 5573364 2064378 -1027898 409537 6200307 5057882 515482 5573364 0 0 4445191 4445191 30745337 3864569 26880768 2423256 1658896 764360 3763088 214507 3548581 35638900 Operating Lease Liability current portion 57401 Operating Lease Liability, long-term portion 148801 206202 X 42562861 541481 541481 42021380 32886 32886 42054266 15561579 0 15561579 0 15561579 Part X, Line 2: The Organization is recognized by the Internal Revenue Service as an organization described under 501(c)(3) of the Internal Revenue Code and is generally exempt from Federal taxes on related income. The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggreagates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organizaiton is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed. X X X X X X 1 Black Swan Direct LLC 12258 NW McClung Rd Lawton OK 73507 Direct Mail Campaign 0 326040 315175 10865 RKD GroupAlpha Dog 7130 S 29th Street Suite B Lincoln NE 68516 Direct Mail Campaign 0 304695 160936 143759 630735 476111 154624 Tuxes and Tails 1594735 1107906 486829 97900 175369 34100 258956 Bark in the Park 209550 209550 13974 1976 200 66221 7 375121 375121 116810 2179406 1317456 861950 111874 177345 34300 441987 765506 96444 X X X X 0 0 0 0 0 0 0 0 0 Sherry Silk-Wisniewski CEO 200151 0 5000 0 0 0 6173 0 12589 0 223913 0 0 0 Kirsten Bui Wellness Veterinarian 163645 0 2500 0 0 0 5341 0 10225 0 181711 0 0 0 Karla Bard DVM Director of Medical Operation 153718 0 2500 0 0 0 5144 0 11717 0 173079 0 0 0 Carina Vitullo Staff Veterinarian 140095 0 2500 0 0 0 4303 0 8130 0 155028 0 0 0 Radha Konda Veterinarian 137203 0 2500 0 0 0 4237 0 8410 0 152350 0 0 0 X 1 5805261 FMV X 1 199431 FMV X 1 13881000 Appraisal X Pet Food and Supplies 0 491956 FMV X Equipment Acquired in Merger 1 223000 FMV X Ordinary Income Items Acquired in Merger 1 87986 FMV 0 1 0 Form 990, Part III, line 2 On December 31, 2025, the Organization obtained control of Humane Society of Pinellas, Inc., a not-for-profit organization that operates as an animal shelter providing lifesaving services to the community's sick, injured, abused and abandoned pets and wildlife. This joining of the two organizations provides a transformational opportunity for the Humane Society of Tampa Bay, Inc. to: Save More Lives - Combining resources, expertise and physical capacity will dramatically strengthen the Organization's ability to rescue, treat and place more animals in loving homes. Keep More Families Together - expand access to pet food support, affordable veterinary care and prevent unnecessary pet surrenders. Strengthen Community Care - grow our high volume TNVR program to reduce community cat populations humanely and expand humane education programs across Tampa Bay. Build a Sustainable Future for Animal Welfare - eliminate duplication, maximize efficiencies and channel more resources directly into lifesaving programs. This will build a financially stable, mission driven organization prepared to lead our community into the next era of humane care. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Finance Committee meets with the outside auditors to review the annual audit and Form 990. Revisions, if any, are discussed and approved. Final versions of the audit and Form 990 are provided to the Board for review with time for questions before submission to IRS. Form 990, Part VI, Section B, line 12c Board members sign Conflict of Interest Policy form at the January meeting each year. If an issue arises during the year, the board president will discuss with the individual board member. Form 990, Part VI, Section B, line 15a The CEO prepares annual reviews and determines compensation for top management and key employees. Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policy available upon request. Financial statements (annual report, audit report, form 990) are available on our website. Tampa Bay Humane Society Foundation Inc 3607 N Armenia Ave Tampa FL 33607 452507713 Supporting Organization FL 501(c)(3) Line 12a, I 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0