THE HUMANE SOCIETY OF POLK COUNTY … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

LISA BAKER

Phone

8633245227

Tax Period

2024-06-01 to 2025-05-31

THE HUMANE SOCIETY OF POLK COUNTY INC, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 18% operating margin.

Mission

TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES.

Program Service Accomplishments

Program 1

Expenses: $1,300,340 Revenue: $887,164

THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND...

THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. DURING THE CURRENT FISCAL YEAR WE ADOPTED OUT OVER 1,500 ANIMALS. ADDITIONALLY WE PROVIDED EMERGENCY SERVICES FOR OVER 200 PET OWNERS. THE HUMANE SOCIETY IS POLK COUNTY'S FIRST AND ONLY NO KILL ANIMAL SHELTER.

Program 2

THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL A...

THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL A MICRO-CHIP IMPLANT WITH ITS REGISTRATION TO HOME AGAIN. THIS PROGRAM IS AVAILABLE FOR A COST OF 420 FOR THOSE FAMILIES WHO QUALIFY TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS A AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. FOR THE CURRENT FISCAL YEAR WE SPAYED OF NEUTERED OVER 1,800 ANIMALS PREVENTING THE BIRTHS OF THOUSANDS OF UNWANTED 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $626,281

Program Service Revenue $887,164

Investment Income $48,508

Other Revenue $175,156

TOTAL REVENUE $1,737,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $665,316

Fundraising Expenses $68,243

Program Expenses $1,300,340

Other Expenses $751,002

TOTAL EXPENSES $1,416,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,737,109	$1,199,249	+0.4%
Expenses	$1,416,318	$1,227,765	+0.2%
Net Income	$320,791	$-28,516	-12.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members

Independent Members

Employees

Volunteers

740

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BAKER	EXECUTIVE DI	40.00	Officer	$0	$0	$0
MARK TURNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTIE HATCHER-BOLIN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
GONZALO GUTIERREZ	TREASURER	5.00	Officer Director	$0	$0	$0
TRACY GREENE	SECRETARY	5.00	Officer Director	$0	$0	$0
HAROLD BAKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
MAULISSA BRAVERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELLE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY ETHERTON	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA HILL	DIRECTOR	1.00	Director	$0	$0	$0
JAN HYMAN	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN KILLEBREW	DIRECTOR	1.00	Director	$0	$0	$0
MADISON COMBEE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
APRIL SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
BETH KOON SPIWAK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN WOOLF	DIRECTOR	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	$1,737,109	$1,416,318	$3,286,855	$320,791
2024	$1,199,249	$1,227,765	$2,969,354	$-28,516
2023	$429,306	$853,352	$2,988,874	$-424,046
2022	$747,031	$856,597	$3,431,264	$-109,566
2021	$1,057,984	$825,865	$3,765,990	$232,119
2020	$1,334,466	$823,226	$3,804,501	$511,240
2019	$959,268	$815,328	$3,424,495	$143,940
2018	$788,123	$851,410	$3,537,273	$-63,287

THE HUMANE SOCIETY OF POLK COUNTY INC