{"success":true,"data":{"_id":590799907,"filings":[{"Organization":{"value":null,"Person":["Mary Scott","Sarah Glaser","Philip Nodhturft III","Nancy Newman","Morris Massey","Suzie Archibald","Meredith Balasco","Wyatt Castellvi","Ryan Cook","Liana Fuente","Steven Hearn","Diana Homa","Rachel Ridley","Jacalin Russo","Laura Tatem","Elise Zahn DO","Sherry Silk","Pam Duval","Karla Bard DVM","Kyle Kushabar","Radha Konda","Ornella Varchi"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","Veterinarian","Veterinarian","Veterinarian","Chief Development Officer"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179184,102307,149273,110592,111159,113384],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171255,92804,139873,104476,101771,105640],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7929,9503,9400,6116,9388,7744]},"Basic":{"value":null,"mission":"The humane society of tampa bay, inc. 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.\"","year":2021,"name":"Humane Society of Tampa Bay Inc","phone":8138767310,"website":"www.humanesocietytampa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherry Silk","year_formation":1912,"state_legal_domicile":"FL","total_volunteers":3900,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3607 NORTH ARMENIA AVE, TAMPA, FL, 33607, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":202,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14358313,"Contributions":{"value":7973083,"Other contributions":6986636,"Contributions from gifts and grants":0,"Fundraising revenue":986447,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4942060,"Total revenue":{"value":4942060,"Shelter Services":1324937,"Animal Health Center":3608943,"Community Outreach":8180},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156895,"Investment income total":152395,"Net investment gain":4500,"Income from invest bond proceeds":0},"Other revenues":{"value":1286275,"Other total":105486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":94555,"Net income from gaming":0,"Net income":1086234,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11893797,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6099183,"Current officers":264060,"Disqualified persons":0,"Other salaries and wages":4893084,"Pension plan contributions":19723,"Other employee benefits":535831,"Payroll taxes":386485},"Other expenses":{"value":5794614,"Management services":25000,"Legal":5572,"Accounting":71411,"Lobbying services":0,"Investment management fees":0,"Other services":47415,"Advertising":5218,"Office expenses":475065,"Information technology":0,"Royalties":0,"Occupancy":322120,"Travel":43222,"Conferences and meetings":0,"Interest":211,"Payments to affiliates":0,"Depreciation and depletion":658304,"Insurance":135571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3303077,"Contract Veterinary Services":974557,"Other contract labor":199103,"Repairs and maintenance":254021,"Program supplies":1875396},"All other expenses":702428},"Functional Expenses":{"value":null,"Program Service Expenses":10515664,"Management And General Expenses":597455,"Fundraising Expenses":780678}},"Assets":{"value":27488996,"Non-interest bearing cash":1013951,"Savings and temp cash investments":619684,"Pledges and grants receivable":68701,"Accounts receivable":115003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":206402,"Prepaid expenses deferred charges":137031,"Land, building, equipment":19525502,"Investments publicly traded":5573364,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":229358},"Liabilities":{"value":1041366,"Sum of Total Liabilities":0,"Accounts payable, accrued":891743,"Grants payable":0,"Deferred, revenue":149623,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26447630,"Net assets without donor restriction":26138249,"Net assets with donor restriction":309381,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8841301058022093,"percentile":0.7457553591712115},"Fundraising Efficiency":{"score":10.213023807510908,"percentile":0.4056703312317528},"Operating Margin":{"score":0.1716438414457186,"percentile":0.7255836381389531},"Liabilities to Assets Ratio":{"score":0.037883013261015425,"percentile":0.41111038734385064},"Operating Reserve Ratio":{"score":2.3112044034381958,"percentile":0.6525683073582041},"Officer Compensation Ratio":{"score":0.06439482698418343,"percentile":0.6893844195029467},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7052341835207919,"percentile":0.857322129124909}},"source_xml":"202231179349302563_public.xml"},{"Organization":{"value":null,"Person":["Sarah Glaser","Wyatt Castellvi","Steve Rovner","Nancy Newman","Morris C Massey","Michael Neff","Meredith Balasco","Scott Arnold","Ryan Cook","Kevin Bischoff","Phillip Nodhturft III","Amy Nelson Agliano","Jacalin Russo","Jennifer Williams","Suzie Archibald","Liana Fuente","Pam Duval","Sherry Silk-Wisniewski","Karla Bard DVM","Jaclyn Francin","Radha Konda","Kyle Kushubar","Carina Vitullo"],"Title":["President","Vice President","Treasurer","Secretary","Member at Large","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","CEO","Director of Medical Operations","Veterinarian","Veterinarian","Wellness Veterinarian","Staff Veterinarian"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110925,243362,168571,150105,144361,146004,150948],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99872,225707,153038,134940,132718,134187,139086],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11053,17655,15533,15165,11643,11817,11862]},"Basic":{"value":null,"mission":"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 2024, we saved over 9,948 animals at our shelter and treated 42,629 animals at our hospital.","year":2024,"name":"Humane Society of Tampa Bay Inc","phone":8138767310,"website":"www.humanesocietytampa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Rovner","year_formation":1912,"state_legal_domicile":"FL","total_volunteers":400,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3607 North Armenia Ave, Tampa, FL, 33607, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17738966,"Contributions":{"value":9741956,"Other contributions":8516333,"Contributions from gifts and grants":0,"Fundraising revenue":1088991,"Dues":0,"Campaigns":0,"Grant revenue":136632,"Related organizations":0},"Program revenue":{"value":5702191,"Total revenue":{"value":5702191,"Animal Health Center":4115590,"Shelter Services":1586601},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1291479,"Investment income total":292664,"Net investment gain":998815,"Income from invest bond proceeds":0},"Other revenues":{"value":1003340,"Other total":8256,"Royalties revenue":0,"Net rental income":53005,"Net income from fundraising events":69318,"Net income from gaming":0,"Net income":872761,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14508154,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7816831,"Current officers":1019548,"Disqualified persons":0,"Other salaries and wages":5589706,"Pension plan contributions":0,"Other employee benefits":718891,"Payroll taxes":488686},"Other expenses":{"value":6691323,"Management services":0,"Legal":20345,"Accounting":73570,"Lobbying services":0,"Investment management fees":0,"Other services":661184,"Advertising":1071,"Office expenses":1148775,"Information technology":0,"Royalties":0,"Occupancy":755069,"Travel":0,"Conferences and meetings":42298,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":814727,"Insurance":210076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2918383,"Program Supplies":2278924,"In-Kind Goods":333214,"Bank Charges":239510,"Recognition":66735},"All other expenses":45825},"Functional Expenses":{"value":null,"Program Service Expenses":12521244,"Management And General Expenses":661761,"Fundraising Expenses":1325149}},"Assets":{"value":30621338,"Non-interest bearing cash":242858,"Savings and temp cash investments":770592,"Pledges and grants receivable":0,"Accounts receivable":164608,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":183643,"Prepaid expenses deferred charges":171307,"Land, building, equipment":18992567,"Investments publicly traded":9854436,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":241327},"Liabilities":{"value":1899919,"Sum of Total Liabilities":0,"Accounts payable, accrued":1686038,"Grants payable":0,"Deferred, revenue":193190,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20691},"Fund balance":{"value":28721419,"Net assets without donor restriction":27533457,"Net assets with donor restriction":1187962,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8630487379717641,"percentile":0.7133109245728372},"Fundraising Efficiency":{"score":7.351592915211799,"percentile":0.3060847909508188},"Operating Margin":{"score":0.18213079612419347,"percentile":0.7374906734269757},"Liabilities to Assets Ratio":{"score":0.06204559056171876,"percentile":0.3698833068680324},"Operating Reserve Ratio":{"score":2.110629512203965,"percentile":0.630039575535557},"Officer Compensation Ratio":{"score":0.0768034306776727,"percentile":0.6370959982847768},"Program Expense Growth":{"score":0.05617643244106471,"percentile":0.5539631071438671},"Revenue Growth":{"score":0.00877646544439305,"percentile":0.40924355467235335},"Asset Growth":{"score":0.039106023069948107,"percentile":0.48366573427867404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332635840528029,"percentile":0.6989178628917025}},"source_xml":"202531219349301768_public.xml"},{"Organization":{"value":null,"Person":["Sarah Glaser","Wyatt Castellvi","Philip Nodhturft III","Nancy Newman","Morris Massey","Suzie Archibald","Meredith Balasco","Kevin Bischoff","Ryan Cook","Liana Fuente","Steven Hearn","Amy Nelson Agliano","Steve Rovner","Jacalin Russo","Jennifer Williams","Elise Zahn DO MBA FACEOP-D","Pam Duval","Sherry Silk-Wisniewski","Karla Bard DVM","Jaclyn Francin","Radha Konda","Kyle Kushubar","Carina Vitullo"],"Title":["President","Vice President","Treasurer","Secretary","Member at Large","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","CEO","Director of Medical Operations","Veterinarian","Veterinarian","Wellness Veterinarian","Staff Veterinarian"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101426,186727,147026,141133,122046,136625,136604],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91428,173384,132545,127343,111765,125958,128415],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9998,13343,14481,13790,10281,10667,8189]},"Basic":{"value":null,"mission":"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 2023, we saved over 11,000 animals.","year":2023,"name":"Humane Society of Tampa Bay Inc","phone":8138767310,"website":"www.humanesocietytampa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Rovner","year_formation":1912,"state_legal_domicile":"FL","total_volunteers":400,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3607 North Armenia Ave, Tampa, FL, 33607, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":193,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":193,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13060831,"Contributions":{"value":6400534,"Other contributions":5136815,"Contributions from gifts and grants":0,"Fundraising revenue":1074370,"Dues":0,"Campaigns":0,"Grant revenue":189349,"Related organizations":0},"Program revenue":{"value":5468448,"Total revenue":{"value":5468448,"Animal Health Center":4005589,"Shelter Services":1462859},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171590,"Investment income total":253151,"Net investment gain":-81561,"Income from invest bond proceeds":0},"Other revenues":{"value":1020259,"Other total":10600,"Royalties revenue":0,"Net rental income":24831,"Net income from fundraising events":62917,"Net income from gaming":0,"Net income":921911,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13490162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7215223,"Current officers":971586,"Disqualified persons":0,"Other salaries and wages":5137012,"Pension plan contributions":0,"Other employee benefits":652313,"Payroll taxes":454312},"Other expenses":{"value":6274939,"Management services":0,"Legal":50,"Accounting":86837,"Lobbying services":0,"Investment management fees":0,"Other services":686356,"Advertising":17980,"Office expenses":1123244,"Information technology":0,"Royalties":0,"Occupancy":631331,"Travel":0,"Conferences and meetings":31550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":800062,"Insurance":180784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2692480,"Program Supplies":2102018,"In-Kind Goods and servi":281456,"Bank Charges":244652,"Recognition":64354},"All other expenses":24265},"Functional Expenses":{"value":null,"Program Service Expenses":11684935,"Management And General Expenses":586781,"Fundraising Expenses":1218446}},"Assets":{"value":27703686,"Non-interest bearing cash":413158,"Savings and temp cash investments":791639,"Pledges and grants receivable":1000,"Accounts receivable":151780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":166964,"Prepaid expenses deferred charges":138501,"Land, building, equipment":18920594,"Investments publicly traded":6813037,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":307013},"Liabilities":{"value":1677371,"Sum of Total Liabilities":0,"Accounts payable, accrued":980857,"Grants payable":0,"Deferred, revenue":604974,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91540},"Fund balance":{"value":26026315,"Net assets without donor restriction":25695641,"Net assets with donor restriction":330674,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8661819628259468,"percentile":0.7180614743863437},"Fundraising Efficiency":{"score":5.253030499505107,"percentile":0.21607973141243686},"Operating Margin":{"score":-0.032871644997167486,"percentile":0.3137439803989623},"Liabilities to Assets Ratio":{"score":0.06054685286282843,"percentile":0.37201978588506357},"Operating Reserve Ratio":{"score":2.0536214465030147,"percentile":0.6229815375468423},"Officer Compensation Ratio":{"score":0.0720218926948394,"percentile":0.6565221701870579},"Program Expense Growth":{"score":0.05505058783812996,"percentile":0.549921979501303},"Revenue Growth":{"score":-0.07754820643726829,"percentile":0.17223114849975546},"Asset Growth":{"score":0.025046283503467093,"percentile":0.4251436921386992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5403227348796064,"percentile":0.4292919162392161}},"source_xml":"202401279349301550_public.xml"},{"Organization":{"value":null,"Person":["Mary Scott","Sarah Glaser","Philip Nodhturft III","Nancy Newman","Morris Massey","Suzie Archibald","Meredith Balasco","Wyatt Castellvi","Ryan Cook","Liana Fuente","Steven Hearn","Diana Homa","Rachel Ridley","Jacalin Russo","Laura Tatem","Elise Zahn DO","Sherry Silk","Pam Duval","Karla Bard DVM","Kyle Kushabar","Jaclyn Francin"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","Veterinarian","Veterinarian","Veterinarian"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167102,95601,150416,123110,126854],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159258,86222,140179,115334,119790],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7844,9379,10237,7776,7064]},"Basic":{"value":null,"mission":"The humane society of tampa bay, inc. 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.\"","year":2022,"name":"Humane Society of Tampa Bay Inc","phone":8138767310,"website":"www.humanesocietytampa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherry Silk","year_formation":1912,"state_legal_domicile":"FL","total_volunteers":3900,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3607 NORTH ARMENIA AVE, TAMPA, FL, 33607, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13377612,"Contributions":{"value":7146493,"Other contributions":6075211,"Contributions from gifts and grants":0,"Fundraising revenue":1071282,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4990892,"Total revenue":{"value":4990892,"Shelter Services":1678537,"Animal Health Center":3306200,"Community Outreach":6155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-32938,"Investment income total":181573,"Net investment gain":-214511,"Income from invest bond proceeds":0},"Other revenues":{"value":1273165,"Other total":150221,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":174395,"Net income from gaming":0,"Net income":948549,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12962498,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6544954,"Current officers":245480,"Disqualified persons":0,"Other salaries and wages":5240096,"Pension plan contributions":90301,"Other employee benefits":560687,"Payroll taxes":408390},"Other expenses":{"value":6417544,"Management services":0,"Legal":49605,"Accounting":30075,"Lobbying services":0,"Investment management fees":0,"Other services":41194,"Advertising":2517,"Office expenses":546609,"Information technology":0,"Royalties":0,"Occupancy":309676,"Travel":0,"Conferences and meetings":41773,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":752528,"Insurance":160055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3197668,"Contract Veterinary Services":742845,"Other contract labor":162012,"Repairs and maintenance":284486,"Supplies":2008325},"All other expenses":1285844},"Functional Expenses":{"value":null,"Program Service Expenses":11324499,"Management And General Expenses":636508,"Fundraising Expenses":1001491}},"Assets":{"value":27085494,"Non-interest bearing cash":296665,"Savings and temp cash investments":503042,"Pledges and grants receivable":2999,"Accounts receivable":106854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":232583,"Prepaid expenses deferred charges":125867,"Land, building, equipment":19247064,"Investments publicly traded":6200307,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":370113},"Liabilities":{"value":1242614,"Sum of Total Liabilities":0,"Accounts payable, accrued":946060,"Grants payable":0,"Deferred, revenue":131069,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":165485},"Fund balance":{"value":25842880,"Net assets without donor restriction":25569929,"Net assets with donor restriction":272951,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8736355446303636,"percentile":0.7294414055891665},"Fundraising Efficiency":{"score":7.135853442517207,"percentile":0.2975008568573066},"Operating Margin":{"score":0.031030500809860535,"percentile":0.48042025981320563},"Liabilities to Assets Ratio":{"score":0.04587747227353505,"percentile":0.39568185430810854},"Operating Reserve Ratio":{"score":2.089527342646456,"percentile":0.6274649326156937},"Officer Compensation Ratio":{"score":0.051153951962036946,"percentile":0.7511554069332719},"Program Expense Growth":{"score":0.06437945806305538,"percentile":0.5817501441729699},"Revenue Growth":{"score":-0.10373954372055404,"percentile":0.13994004789113543},"Asset Growth":{"score":0.0330826957283832,"percentile":0.45883245809230444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5847341738649984,"percentile":0.56050726514349}},"source_xml":"202321189349300432_public.xml"},{"Organization":{"value":null,"Person":["Morris C Massey","Suzie Archibald","Laura Tatem","Mary Kate Harrison PhD","Mary Scott","Meredith Balasco","Ryan Cook","Mike Gratz","Diane Homa","Michael Neff","Nancy Newman","Rachel Ridley","LM Satcher","Elise Zahn","Sherry Silk","Pam Duval","Karla Bard DVM","Iosif E Milian","Radha Konda"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","Veterinarian","Veterinarian","Veterinarian"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,152734,105485,134974,101794,100530],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,143528,95928,127286,101794,100530],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9206,9557,7688,0,0]},"Basic":{"value":null,"mission":"The humane society of tampa bay, inc. 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.\"","year":2020,"name":"Humane Society of Tampa Bay Inc","phone":8138767310,"website":"www.humanesocietytampa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherry Silk","year_formation":1912,"state_legal_domicile":"FL","total_volunteers":3900,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3607 NORTH ARMENIA AVE, TAMPA, FL, 33607, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":166,"Total Gross UBI":12480,"Net unrelated business taxable income":11480,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16432271,"Contributions":{"value":10547744,"Other contributions":9078057,"Contributions from gifts and grants":0,"Fundraising revenue":511864,"Dues":0,"Campaigns":0,"Grant revenue":957823,"Related organizations":0},"Program revenue":{"value":4908699,"Total revenue":{"value":4908699,"Shelter Services":1127010,"Animal Health Center":3781689},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-18131,"Investment income total":89176,"Net investment gain":-107307,"Income from invest bond proceeds":0},"Other revenues":{"value":993959,"Other total":12480,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":88655,"Net income from gaming":0,"Net income":892824,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11213332,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5318021,"Current officers":239456,"Disqualified persons":0,"Other salaries and wages":4187553,"Pension plan contributions":18817,"Other employee benefits":535555,"Payroll taxes":336640},"Other expenses":{"value":5895311,"Management services":0,"Legal":3703,"Accounting":77965,"Lobbying services":0,"Investment management fees":0,"Other services":400515,"Advertising":7481,"Office expenses":523903,"Information technology":0,"Royalties":0,"Occupancy":257593,"Travel":57045,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":332146,"Insurance":107554,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3488510,"Contract Veterinary Services":913905,"Other contract services":179680,"Repairs and maintenance":761731,"Program supplies":1633194},"All other expenses":638896},"Functional Expenses":{"value":null,"Program Service Expenses":9959662,"Management And General Expenses":573385,"Fundraising Expenses":680285}},"Assets":{"value":25323337,"Non-interest bearing cash":700152,"Savings and temp cash investments":1023988,"Pledges and grants receivable":164189,"Accounts receivable":59214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":225803,"Prepaid expenses deferred charges":91978,"Land, building, equipment":19620417,"Investments publicly traded":3223183,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214413},"Liabilities":{"value":1725932,"Sum of Total Liabilities":0,"Accounts payable, accrued":1538658,"Grants payable":0,"Deferred, revenue":187274,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23597405,"Net assets without donor restriction":23341974,"Net assets with donor restriction":255431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8881982625681644,"percentile":0.7519716755415562},"Fundraising Efficiency":{"score":15.504889862337109,"percentile":0.5296626238362822},"Operating Margin":{"score":0.3176030263863102,"percentile":0.8456815699580102},"Liabilities to Assets Ratio":{"score":0.0681557884729015,"percentile":0.36152748212567987},"Operating Reserve Ratio":{"score":2.2583240200147467,"percentile":0.6468351798076859},"Officer Compensation Ratio":{"score":0.05310794329464248,"percentile":0.7417011672992122},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7465563054393327,"percentile":0.9132898419981029}},"source_xml":"202141269349302324_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sarah Glaser","Wyatt Castellvi","Steve Rovner","Nancy Newman","Morris C Massey","Michael Neff","Meredith Balasco","Scott Arnold","Ryan Cook","Kevin Bischoff","Phillip Nodhturft III","Amy Nelson Agliano","Jacalin Russo","Jennifer Williams","Suzie Archibald","Liana Fuente","Pam Duval","Sherry Silk-Wisniewski","Karla Bard DVM","Jaclyn Francin","Radha Konda","Kyle Kushubar","Carina Vitullo"],"Title":["President","Vice President","Treasurer","Secretary","Member at Large","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","CEO","Director of Medical Operations","Veterinarian","Veterinarian","Wellness Veterinarian","Staff Veterinarian"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110925,243362,168571,150105,144361,146004,150948],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99872,225707,153038,134940,132718,134187,139086],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11053,17655,15533,15165,11643,11817,11862]},"Basic":{"value":null,"mission":"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 2024, we saved over 9,948 animals at our shelter and treated 42,629 animals at our hospital.","year":2024,"name":"Humane Society of Tampa Bay Inc","phone":8138767310,"website":"www.humanesocietytampa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Rovner","year_formation":1912,"state_legal_domicile":"FL","total_volunteers":400,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3607 North Armenia Ave, Tampa, FL, 33607, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17738966,"Contributions":{"value":9741956,"Other contributions":8516333,"Contributions from gifts and grants":0,"Fundraising revenue":1088991,"Dues":0,"Campaigns":0,"Grant revenue":136632,"Related organizations":0},"Program revenue":{"value":5702191,"Total revenue":{"value":5702191,"Animal Health Center":4115590,"Shelter Services":1586601},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1291479,"Investment income total":292664,"Net investment gain":998815,"Income from invest bond proceeds":0},"Other revenues":{"value":1003340,"Other total":8256,"Royalties revenue":0,"Net rental income":53005,"Net income from fundraising events":69318,"Net income from gaming":0,"Net income":872761,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14508154,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7816831,"Current officers":1019548,"Disqualified persons":0,"Other salaries and wages":5589706,"Pension plan contributions":0,"Other employee benefits":718891,"Payroll taxes":488686},"Other expenses":{"value":6691323,"Management services":0,"Legal":20345,"Accounting":73570,"Lobbying services":0,"Investment management fees":0,"Other services":661184,"Advertising":1071,"Office expenses":1148775,"Information technology":0,"Royalties":0,"Occupancy":755069,"Travel":0,"Conferences and meetings":42298,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":814727,"Insurance":210076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2918383,"Program Supplies":2278924,"In-Kind Goods":333214,"Bank Charges":239510,"Recognition":66735},"All other expenses":45825},"Functional Expenses":{"value":null,"Program Service Expenses":12521244,"Management And General Expenses":661761,"Fundraising Expenses":1325149}},"Assets":{"value":30621338,"Non-interest bearing cash":242858,"Savings and temp cash investments":770592,"Pledges and grants receivable":0,"Accounts receivable":164608,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":183643,"Prepaid expenses deferred charges":171307,"Land, building, equipment":18992567,"Investments publicly traded":9854436,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":241327},"Liabilities":{"value":1899919,"Sum of Total Liabilities":0,"Accounts payable, accrued":1686038,"Grants payable":0,"Deferred, revenue":193190,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20691},"Fund balance":{"value":28721419,"Net assets without donor restriction":27533457,"Net assets with donor restriction":1187962,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8630487379717641,"percentile":0.7133109245728372},"Fundraising Efficiency":{"score":7.351592915211799,"percentile":0.3060847909508188},"Operating Margin":{"score":0.18213079612419347,"percentile":0.7374906734269757},"Liabilities to Assets Ratio":{"score":0.06204559056171876,"percentile":0.3698833068680324},"Operating Reserve Ratio":{"score":2.110629512203965,"percentile":0.630039575535557},"Officer Compensation Ratio":{"score":0.0768034306776727,"percentile":0.6370959982847768},"Program Expense Growth":{"score":0.05617643244106471,"percentile":0.5539631071438671},"Revenue Growth":{"score":0.00877646544439305,"percentile":0.40924355467235335},"Asset Growth":{"score":0.039106023069948107,"percentile":0.48366573427867404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332635840528029,"percentile":0.6989178628917025}},"source_xml":"202531219349301768_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}