Humane Society Of Polk County Inc
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Winter Haven, FL
- Founding
- 01/1980
- Data as of
- 05/2024
- EIN
- 59-1644124
Organization Overview
Humane Society Of Polk County Inc is located in Winter Haven, FL. The organization was established in 1980. 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 05/2024, Humane Society Of Polk County Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Polk County 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 05/2024, Humane Society Of Polk County Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 05/2024. While expenses have increased by 3.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Baker Executive Di | Officer | 40 | $0 |
Mark Turner President | OfficerTrustee | 5 | $0 |
Kristie Hatcher-Bolin Vice Preside | OfficerTrustee | 5 | $0 |
Kristin Woolf Treasurer | OfficerTrustee | 5 | $0 |
Tracy Greene Secretary | OfficerTrustee | 5 | $0 |
Harold Baker Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $298,326 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,449 |
| Noncash contributions included in lines 1a–1f | $35,449 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,775 |
| Total Program Service Revenue | $592,738 |
| Investment income | $60,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $191,381 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,249 |
| 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 | $0 |
| Other salaries and wages | $486,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,707 |
| Payroll taxes | $37,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,436 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,928 |
| Office expenses | $25,700 |
| Information technology | $974 |
| Royalties | $0 |
| Occupancy | $62,717 |
| 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 | $84,586 |
| Insurance | $32,819 |
| All other expenses | $165,778 |
| Total functional expenses | $1,227,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,123,250 |
| Investments—publicly traded securities | $634,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,294 |
| Total assets | $2,969,354 |
| Accounts payable and accrued expenses | $9,940 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $9,940 |
| Net assets without donor restrictions | $2,959,414 |
| Net assets with donor restrictions | $0 |
| 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 | $2,969,354 |