Halifax Humane Society Inc
- Assets
- $14.8m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 187
- Location
- Daytona Beach, FL
- Founding
- 02/1972
- Data as of
- 12/2022
- EIN
- 59-0530990
Organization Overview
Halifax Humane Society Inc is located in Daytona Beach, FL. The organization was established in 1972. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Halifax Humane Society Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halifax Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Halifax Humane Society Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANMIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE AN OPEN-DOOR ANIMAL SHELTER THAT RECEIVES OVER 15,000 ANIMALS ANNUALLY THROUGH CITY CONTRACTS AND OWNER SURRENDERS. KENNEL AND CAGE CAPACITY CAN COMFORTABLY HOUSE APPROXIMATELY 350 ANIMALS PER DAY AND IS USUALLY FULL. EQUIPPED WITH A SPAY/NEUTER CLINIC, WE PERFORM EARLY-AGE SPAY/NEUTER SURGERIES TO ENSURE THAT ALL ADOPTED ANIMALS ARE ALTERED BEFORE ENTERING A NEW HOME. SUBSIDIZED SPAY/NEUTER SURGERIES ARE ALSO AVAILABLE AT HALIFAX HUMANE SOCIETY'S REDINGER SPAY/NEUTER CLINIC, LOCATED AT 600 MASON AVENUE IN DAYTONA BEACH.
BOARDING AND GROOMING INCOME AND RELATED EXPENSES ARE CONSIDERED UNRELATED BUSINESS ACTIVITIES, HOWEVER THE ACTIVITIES ARE PART OF THE LARGER MISSION OF THE ORGANIZATION TO PROMOTE THE HEALTH AND WELFARE OF ANIMALS, RAISE AWARENESS, AND ENCOURAGE VISITATION TO THE SHELTER AND ADOPTION OF ANIMALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Clayton Former CEO | 40 | $104,000 | |
Matt Banker Director | Trustee | 1 | $0 |
Michael Leonard President | OfficerTrustee | 1 | $0 |
Nancy Lohman Vice Preside | Trustee | 1 | $0 |
Matt Montgomery Director | Trustee | 1 | $0 |
Jj Roberts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,241,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,474,723 |
| Total Program Service Revenue | $1,018,856 |
| Investment income | $150,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,586 |
| Net Income from Fundraising Events | $633,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $450,954 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,849,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $104,000 |
| Other salaries and wages | $2,340,896 |
| Pension plan accruals and contributions | $18,207 |
| Other employee benefits | $236,911 |
| Payroll taxes | $139,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,513 |
| Advertising and promotion | $5,499 |
| Office expenses | $111,375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,591 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,372 |
| Insurance | $52,966 |
| All other expenses | $52,738 |
| Total functional expenses | $4,212,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $429,713 |
| Pledges and grants receivable | $926,094 |
| Accounts receivable, net | $30,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,385 |
| Prepaid expenses and deferred charges | $25,595 |
| Net Land, buildings, and equipment | $5,984,097 |
| Investments—publicly traded securities | $6,501,280 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $831,417 |
| Total assets | $14,787,437 |
| Accounts payable and accrued expenses | $356,041 |
| Grants payable | $0 |
| Deferred revenue | $70,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,793 |
| Total liabilities | $450,934 |
| Net assets without donor restrictions | $11,898,350 |
| Net assets with donor restrictions | $2,438,153 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,787,437 |