Clay County Humane Society
- Assets
- $1.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Orange Park, FL
- Founding
- 05/1981
- Data as of
- 12/2022
- EIN
- 59-1894727
Organization Overview
Clay County Humane Society is located in Orange Park, 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 12/2022, Clay County Humane Society employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay County 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 12/2022, Clay County Humane Society generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 5.7% 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 PURPOSE OF THE CLAY COUNTY HUMANE SOCIETY, INC., IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SURGERIES & TREATMENTS AS FOLLOWS: 1293 DOG SPAYS & NEUTERS; 1227 MISC SURGERIES; 1320 FREE CAT STERILIZATIONS; 1886 REDUCED COST CAT STERILIZATIONS; 3304 EMERGENCY OR URGENT CARE PATIENTS; 22,611 OTHER ANIMALS RECEIVED OTHER FORMS OF VETERINARY CARE AT REDUCED RATES; 13,973 NEW PATIENTS BRING TOTAL PATIENT COUNT SINCE INCEPTION IN 1991 TO 178,469.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Milan President | OfficerTrustee | 5 | $0 |
Chris Keyworth Board Member | OfficerTrustee | 5 | $0 |
Linda Lake Vice President | OfficerTrustee | 5 | $0 |
Lisa Lemen Board Member | OfficerTrustee | 5 | $0 |
Bob Ehrenberg Board Member | OfficerTrustee | 5 | $0 |
Douglas Havens Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,324 |
| Total Program Service Revenue | $3,160,072 |
| Investment income | $1,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$696 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,279,312 |
| 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. | $296,446 |
| Compensation of current officers, directors, key employees. | $296,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,337,208 |
| Pension plan accruals and contributions | $15,275 |
| Other employee benefits | $0 |
| Payroll taxes | $124,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,380 |
| Advertising and promotion | $17,884 |
| Office expenses | $104,452 |
| Information technology | $20,513 |
| Royalties | $0 |
| Occupancy | $64,689 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,975 |
| Insurance | $124,331 |
| All other expenses | $10,682 |
| Total functional expenses | $3,190,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,328 |
| Savings and temporary cash investments | $301,329 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,777 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $702,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $885 |
| Other assets | $625 |
| Total assets | $1,107,169 |
| Accounts payable and accrued expenses | $170 |
| Grants payable | $0 |
| Deferred revenue | $18,898 |
| 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 | $59,904 |
| Unsecured mortgages and notes payable | $20,249 |
| Other liabilities | $0 |
| Total liabilities | $99,221 |
| Net assets without donor restrictions | $0 |
| 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 | $1,007,948 |
| Total liabilities and net assets/fund balances | $1,107,169 |