Hillsborough County Pet Resources Foundation Inc

EIN: 474558208 501(c)(3) Animal-Related

Tampa, FL

Total Revenue
$303,119
Total Expenses
$172,133
Total Assets
$404,820
Net Assets
$404,820
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
Principal Officer
Dr Bob Encinosa
Phone
8136128421
Tax Period
2024-10-01 to 2025-09-30

Hillsborough County Pet Resources Foundation Inc, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $303K in total revenue in fiscal year 2024. The organization ran a surplus of $131K, a strong 43% operating margin.

Mission

At Hillsborough County Pet Resources Foundation, with over 50 years of experience, we want to help animals while they are in our shelter, by creating a better environment for the pets. We work to help them get adopted quickly and easily into their forever home. We make these concentrated efforts for the enrichment and health of the animals as well as the improvement of the lives of the pet owners. All money received goes directly to the pets and to support multiple programs.The Hillsborough County Pet Resources Foundation will focus primarily on raising the funds to assist with promotion and support of all aspects of the pet programs of Hillsborough County Pet Resources department and the public animals in Hillsborough county Florida and its partners as appropriate. This shall be accomplished by providing assistance to enhance adoption of shelter pets, develop and maintain various animals' welfare, and support pet retention programs through promotion of proactive measures and programs

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $303,119
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $303,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,222
Fundraising Expenses $0
Program Expenses $158,587
Other Expenses $88,911
TOTAL EXPENSES $172,133

Year-over-Year Comparison

2024 2023 Change
Revenue $303,119 N/A N/A
Expenses $172,133 N/A N/A
Net Income $130,986 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Savopoulos Executive Director 40.00
$77,308 $0 $77,308
Dr Bob Encinosa President 1.00
Director
$0 $0 $0
Catalina Bustamante Director 1.00
Director
$0 $0 $0
Lisa Savopoulos Executive Dir. 0.00
Director
$0 $0 $0
Scott Trebatoski Director 1.00
Director
$0 $0 $0
Craig Horner Treasurer 1.00
Director
$0 $0 $0
Joel Rios Vice President 1.00
Director
$0 $0 $0
Chelsea Waldeck Secretary 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $303,119 $172,133 $404,820 $130,986
2025 $440,772 $44,566 $801,026 $396,206
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