TRI COUNTY HUMANE SOCIETY

EIN: 650719233 501(c)(3) Animal-Related

BOCA RATON, FL

Total Revenue
$6,607,478
Total Expenses
$2,933,195
Total Assets
$28,463,379
Net Assets
$28,249,228
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
SUZI GOLDSMITH
Phone
5614828110
Tax Period
2024-01-01 to 2024-12-31

TRI COUNTY HUMANE SOCIETY, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.7M, a strong 56% operating margin.

Mission

TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 573,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE U.S. WHENEVER WE ARE NEEDED.

Program Service Accomplishments

Program 1
Expenses: $2,800,314 Revenue: $1,205,464

TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE...

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TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2024, WE ADOPTED OUT 6,944 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 834 STRAY ANIMALS AND OVER 669 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.

Program 2
Expenses: $43,712 Revenue: $14,902

TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME...

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TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE. IN 2024, WE PROVIDED 9 CEMETERY PLOTS/ BURIALS AND 49 PRIVATE CREMATIONS AND 59 GROUP CREMATIONS TO BEREAVED PET OWNERS.

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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 $4,290,898
Program Service Revenue $1,220,366
Investment Income $1,025,842
Other Revenue $70,372
TOTAL REVENUE $6,607,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,268,557
Fundraising Expenses $4,171
Program Expenses $2,844,026
Other Expenses $1,664,638
TOTAL EXPENSES $2,933,195

Year-over-Year Comparison

2024 2023 Change
Revenue $6,607,478 $9,356,566 -0.3%
Expenses $2,933,195 $2,820,385 +0.0%
Net Income $3,674,283 $6,536,181 -0.4%
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
12
Independent Members
12
Employees
56
Volunteers
347

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
$251,162
Total Directors
12
$251,162
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZI GOLDSMITH EXECUTIVE DIRECTOR 40.00
Officer Director
$251,162 $0 $251,162
KYLE FINIZIO DIRECTOR 10.00
Director
$0 $0 $0
KEN RONAN ESQ VICE CHAIRMAN AND LEGAL CO 20.00
Officer Director
$0 $0 $0
DANIEL SCHULMAN DIRECTOR 10.00
Director
$0 $0 $0
ARTHUR E BENJAMIN DIRECTOR 10.00
Director
$0 $0 $0
ANDREA KLINE SECRETARY 10.00
Officer Director
$0 $0 $0
EDITH STEIN DIRECTOR 10.00
Director
$0 $0 $0
DR ANDREA COLTON DIRECTOR 10.00
Director
$0 $0 $0
ROBERT SARAGA DIRECTOR 10.00
Director
$0 $0 $0
TED CAMPBELL DIRECTOR 10.00
Director
$0 $0 $0
ARTHUR GUTTERMAN DIRECTOR 10.00
Director
$0 $0 $0
SHARON DIPIETRO CHAIR 20.00
Officer 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 $6,607,478 $2,933,195 $28,463,379 $3,674,283
2023 $9,356,566 $2,820,385 $24,736,482 $6,536,181
2022 $5,696,035 $3,018,868 $18,107,668 $2,677,167
2021 $4,806,726 $2,141,485 $15,700,932 $2,665,241
2020 $3,718,979 $1,979,294 $13,170,023 $1,739,685
2019 $5,203,461 $2,060,574 $11,257,435 $3,142,887
2018 $2,761,388 $1,920,035 $8,634,672 $841,353
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