Jacksonville Humane Society is located in Jacksonville, FL. The organization was established in 1981. 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 12/2021, Jacksonville Humane Society employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Humane Society 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 12/2021, Jacksonville Humane Society generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER & HOSPITAL SERVICES: JHS IS THE LARGEST ANIMAL WELFARE NONPROFIT IN OUR REGION. IN 2021, JHS TOOK IN MORE THAN 8,000 HOMELESS DOGS AND CATS: 2,666 ADULT DOGS, 208 PUPPIES, 1491 ADULT CATS AND 3,832 KITTENS. JHS BELIEVES IN KEEPING PETS AND PEOPLE TOGETHER. OUR SAFETY NET RESOURCE PROGRAM PROVIDES FREE AND LOW-COST SERVICES TO STRUGGLING PET OWNERS TO ENSURE THAT PETS CAN STAY HAPPY, HEALTHY AND AT HOME. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, VETERINARY CARE, PET FOOD, BEHAVIOR HELP, SUPPLIES, MEDICATION, AND EMERGENCY BOARDING. JHS PROVIDES ALL THE VETERINARY CARE AT OUR CLINIC. IN 2021, WE DISTRIBUTED 139,526 POUNDS OF FOOD THROUGH OUR PET FOOD BANK AND SERVED OVER 3,000 FAMILIES WITH OUR PET HELP CENTER RESOURCES.
JHS HAS A SUCCESSFUL VOLUNTEER PROGRAM. IN 2021, VOLUNTEERS PROVIDED 21,333 HOURS OF SERVICE FOR OUR ORGANIZATION. AMONG THESE VOLUNTEERS ARE OUR STUDENTS FROM THE NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION AND THE JACKSONVILLE SCHOOL FOR AUTISM. JHS ALSO HAS A UNIQUE PROGRAM WITH STUDENTS FROM FRANK H. PETERSON HIGH SCHOOL TO PROMOTE DIVERSITY, EQUITY AND INCLUSION IN THE FIELD OF VETERINARY SCIENCES. JHS HAS A THRIVING EDUCATION PROGRAM FOR CHILDREN. IN 2021, OVER 1500 CHILDREN PARTICIPATED IN OUR CAMPS, FIELD TRIPS AND READING PROGRAM. ONE OF OUR MOST POPULAR PROGRAMS IS PAWSITIVE READING, WHERE CHILDREN READ TO DOGS AND CATS TO STRENGTHEN LITERACY SKILLS WHILE HELPING PUT ANIMALS AT EASE IN THE SHELTER SETTING.
FLORIDA LEADERS IN LIFESAVING: JHS IS A NO-KILL SHELTER AND WE WORK IN PARTNERSHIP WITH OUR MUNICIPAL CITY SHELTER, ANIMAL CARE AND PROTECTIVE SERVICES, TO KEEP JACKSONVILLE A NO-KILL CITY. IN 2021, 92% OF THE ANIMALS WHO ENTERED A SHELTER IN JACKSONVILLE LEFT ALIVE. THIS IS THE HIGHEST PERCENTAGE OF ANY COUNTY RELATIVE TO OUR SIZE IN FLORIDA. THE JACKSONVILLE HUMANE SOCIETY'S (FLORIDA) LEADERS IN LIFESAVING PROGRAM PROVIDES TRAINING AND SUPPORT TO ANIMAL WELFARE ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA WHILE INSPIRING COLLABORATIVE SOLUTIONS THAT ENGAGE THE HEARTS, HANDS AND MINDS OF LOCAL COMMUNITIES TO UNITE AND SAVE THE LIVES OF SHELTER ANIMALS. CURRENTLY, THE STATE OF FLORIDA IS THE FOURTH WORST IN THE NATION FOR LIFESAVING OF SHELTER PETS. ACCORDING TO THE MOST RECENT DATA FOR 2021, 318,000 PETS ENTERED SHELTERS, 269,000 LEFT ALIVE AND 22,600 WERE KILLED. THE JACKSONVILLE HUMANE SOCIETY (JHS) IS DEDICATED TO CHANGING THIS AND DECREASING SHELTER DEATHS BY CONTINUING OUR STATEWIDE EFFORT TO UNITE, INSPIRE AND ENGAGE COMMUNITIES TO CREATE SOLUTIONS THAT SAVE LIVES. OUR PROGRAM, FLORIDA LEADERS IN LIFESAVING, WILL ACCOMPLISH THIS BY DECREASING INTAKE, INCREASING LIVE OUTCOMES AND SUPPORTING COMMUNITY NEEDS. JHS KNOWS FROM OUR EXPERIENCE IN TURNING JACKSONVILLE INTO A LIFESAVING COMMUNITY THAT SUCCESS COMES FROM COLLABORATION. BY BUILDING COLLABORATIVE EFFORTS WITHIN EACH COMMUNITY, JHS SEEKS TO INSPIRE, UNITE AND ENGAGE ORGANIZATIONS TO CONTINUE LIFESAVING IMPACTS. OUR GOAL IS TO SET EACH AREA UP FOR SUCCESS AND THEN SUPPORT THEM ON THEIR ROAD TO SUSTAINABLE LIFESAVING PRACTICES, SO THAT THEY CAN ONE DAY MENTOR OTHERS, TOO. WITH YOUR ASSISTANCE, THIS COLLABORATIVE LIFESAVING EFFORT WILL CREATE MEASURABLE IMPACTS IN THE STATE OF FLORIDA, AND MOST IMPORTANTLY, SAVE LIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Deisler CEO | Officer | 40 | $233,868 |
Dr Stan Hill Chief Medical Officer | 40 | $112,308 | |
Sean Lueck Vice Chair | OfficerTrustee | 1 | $0 |
Abel Harding Treasurer | OfficerTrustee | 1 | $0 |
Lise Everly President | OfficerTrustee | 1 | $0 |
Cici Anderson Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $694,258 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,352,115 |
Noncash contributions included in lines 1a–1f | $144,859 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,046,373 |
Total Program Service Revenue | $1,483,941 |
Investment income | $346,590 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $989,897 |
Net Income from Fundraising Events | -$70,159 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $78,926 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,990,914 |
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. | $233,868 |
Compensation of current officers, directors, key employees. | $11,693 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,336,442 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $167,135 |
Payroll taxes | $190,905 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $214,164 |
Fees for services: Investment Management | $40,281 |
Fees for services: Other | $140,241 |
Advertising and promotion | $4,046 |
Office expenses | $65,929 |
Information technology | $30,476 |
Royalties | $0 |
Occupancy | $259,452 |
Travel | $27,151 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $30,544 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $625,498 |
Insurance | $97,611 |
All other expenses | $0 |
Total functional expenses | $6,305,612 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,257,914 |
Savings and temporary cash investments | $4,060 |
Pledges and grants receivable | $1,080,356 |
Accounts receivable, net | $184,963 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $46,988 |
Prepaid expenses and deferred charges | $49,888 |
Net Land, buildings, and equipment | $19,874,299 |
Investments—publicly traded securities | $7,446,497 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $32,944,965 |
Accounts payable and accrued expenses | $253,524 |
Grants payable | $0 |
Deferred revenue | $340,295 |
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 | $13,323 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $607,142 |
Net assets without donor restrictions | $25,186,807 |
Net assets with donor restrictions | $7,151,016 |
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 | $32,944,965 |
Over the last fiscal year, we have identified 96 grants that Jacksonville Humane Society has recieved totaling $2,425,212.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $671,438 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO FUND THE MOBILE VETERINARY UNIT FOR ONE YEAR | $300,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: CAPITAL CAMPAIGN | $250,000 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: PAWSITIVE READING EDUCATION EXPANSION | $140,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR 2021 SUPPORT | $125,000 |
South Fork Foundation Sunny Isles Beach, FL PURPOSE: GENERAL SUPPORT | $110,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |