THE HUMANE SOCIETY OF PENSACOLA FL INC

EIN: 596002691 501(c)(3) Animal-Related

Pensacola, FL

Total Revenue
$1,331,789
Total Expenses
$1,285,761
Total Assets
$2,316,990
Net Assets
$2,225,297
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
BLAKE WHITE
Tax Period
2023-10-01 to 2024-09-30

THE HUMANE SOCIETY OF PENSACOLA FL INC, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 3% surplus.

Mission

PROMOTE THE COMPASSIONATE AND HUMANE TREATMENT OF CATS AND DOGS BY PROVIDING RESOURCES AND SERVICES TO IMPROVE THEIR WELFARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $957,275
Program Service Revenue $14,486
Investment Income $112,798
Other Revenue $247,230
TOTAL REVENUE $1,331,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,230
Fundraising Expenses $0
Program Expenses $1,167,810
Other Expenses $634,531
TOTAL EXPENSES $1,285,761

Year-over-Year Comparison

2023 2022 Change
Revenue $1,331,789 $1,117,354 +0.2%
Expenses $1,285,761 $853,327 +0.5%
Net Income $46,028 $264,027 -0.8%
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
9
Independent Members
9
Employees
28
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
4
$0
Total Directors
12
$114,692
Key Employees
1
$114,692
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAKE WHITE CEO 040.00
Director Key Emp Highest
$114,692 $0 $114,692
ANDY BARNES CHAIR 001.00
Officer Director
$0 $0 $0
DAN SANDERS VICE CHAIR 002.00
Officer Director
$0 $0 $0
ELOISE LAUTIER SECRETARY 010.00
Officer Director
$0 $0 $0
BARBARA SAWYER TREASURER 007.00
Officer Director
$0 $0 $0
KACEE BIDNICK MEMBER 001.00
Director
$0 $0 $0
CHRIS COBB MEMBER 001.00
Director
$0 $0 $0
SALLY FOX MEMBER 003.00
Director
$0 $0 $0
MICHELLE SAULS MEMBER 002.00
Director
$0 $0 $0
HANK GONZALES MEMBER 002.00
Director
$0 $0 $0
GERALD ADCOX MEMBER EMERITUS 003.00
Director
$0 $0 $0
DEBORAH DUNLAP MEMBER 013.00
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
2024 $1,331,789 $1,285,761 $2,316,990 $46,028
2023 $1,117,354 $853,327 $2,067,721 $264,027
2022 $1,326,806 $1,276,918 $1,694,036 $49,888
2021 $2,249,775 $1,258,961 $2,399,663 $990,814
2020 $902,728 $1,102,019 $1,546,758 $-199,291
2019 $1,326,691 $1,281,663 $1,660,916 $45,028
2018 $1,450,979 $1,281,519 $1,635,274 $169,460
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