HUMANE SOCIETY OF TAMPA BAY INC

TAMPA, FL, 33607-1322 (813) 876-7310 Est. 1912 EIN 59-0799907

D200— Animal-Related Form 990 501(c)(3)

www.humanesocietytampa.org

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.

Financials

Total Revenue

$13,060,831

Total Expenses

$13,490,162

Net Assets

$26,026,315

193 employees 400 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

23.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.4%

Expenses ↑ 4.1%

Revenue Sources

Contributions 49.0% Earned revenue 41.9% Investment 1.3% Other 8.0%

Expense Breakdown

Program 86.6% Management 4.3% Fundraising 9.0%

Officers & Key Employees (23)

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Grants Received (105)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$13,060,831 ↓	$13,490,162	$26,026,315
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$13,377,612 ↓	$12,962,498	$25,842,880
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$14,358,313 ↓	$11,893,797	$26,447,630
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$16,432,271	$11,213,332	$23,597,405