Humane Society of Tampa Bay Inc

EIN: 590799907 501(c)(3) Animal-Related

Tampa, FL

Total Revenue
$42,054,267
Total Expenses
$15,561,579
Total Assets
$58,702,976
Net Assets
$55,722,701
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
FL
Principal Officer
Steve Rovner
Phone
8138767310
Tax Period
2025-01-01 to 2025-12-31

Humane Society of Tampa Bay Inc, founded in 1912, is a mid-sized nonprofit in the Animal-Related sector that reported $42.1M in total revenue in fiscal year 2025. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26.5M, a strong 63% operating margin.

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 2025, we saved 10,631 animals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $34,521,277
Program Service Revenue $6,097,847
Investment Income $365,908
Other Revenue $1,069,235
TOTAL REVENUE $42,054,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,982,244
Fundraising Expenses $1,291,572
Program Expenses $13,494,086
Other Expenses $7,579,335
TOTAL EXPENSES $15,561,579

Year-over-Year Comparison

2025 2024 Change
Revenue $42,054,267 $17,738,966 +1.4%
Expenses $15,561,579 $14,508,154 +0.1%
Net Income $26,492,688 $3,230,812 +7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
191
Volunteers
450

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
6
$340,664
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Nelson Agliano Director 4.00
Officer Director
$0 $0 $0
Jacalin Russo Director 2.00
Director
$0 $0 $0
Jennifer Williams Director 2.00
Director
$0 $0 $0
Kevin Bischoff Secretary 4.00
Officer Director
$0 $0 $0
Laura Tatem Director 2.00
Director
$0 $0 $0
Meredith Balasco Director 2.00
Director
$0 $0 $0
Michael Neff Director 4.00
Officer Director
$0 $0 $0
Philip Nodhturft III Director 2.00
Director
$0 $0 $0
Ryan Cook Director 2.00
Director
$0 $0 $0
Sarah Glaser President 2.00
Director
$0 $0 $0
Scott Arnold Member at Large 2.00
Director
$0 $0 $0
Scott Price Director 2.00
Director
$0 $0 $0
Scott Savitt Director 2.00
Director
$0 $0 $0
Sierra-Shae Brandt Director 2.00
Director
$0 $0 $0
Steve Rovner Treasurer 4.00
Officer Director
$0 $0 $0
Wyatt Castellvi Vice President 2.00
Director
$0 $0 $0
Pam Duval CFO 40.00
Officer
$105,016 $11,735 $116,751
Sherry Silk-Wisniewski CEO 40.00
Officer
$205,151 $18,762 $223,913
Carina Vitullo Staff Veterinarian 40.00
Highest
$142,595 $12,433 $155,028
Karla Bard DVM Director of Medical Operation 40.00
Highest
$156,218 $16,861 $173,079
Kirsten Bui Wellness Veterinarian 40.00
Highest
$166,145 $15,566 $181,711
Ornella Varchi Chief Advancement Officer 40.00
Highest
$119,154 $5,588 $124,742
Radha Konda Veterinarian 40.00
Highest
$139,703 $12,647 $152,350
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 $42,054,267 $15,561,579 $58,702,976 $26,492,688
2024 No data No data No data No data
2023 $13,060,831 $13,490,162 $27,703,686 $-429,331
2022 $13,377,612 $12,962,498 $27,085,494 $415,114
2021 $14,358,313 $11,893,797 $27,488,996 $2,464,516
2020 $16,432,271 $11,213,332 $25,323,337 $5,218,939
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