Alachua County Humane Society Inc
- Assets
- $4.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 112
- Location
- Gainesville, FL
- Founding
- 09/1974
- Data as of
- 12/2021
- EIN
- 59-1908492
Organization Overview
Alachua County Humane Society Inc, operating under the name Humane Society of North Centra, is located in Gainesville, FL. The organization was established in 1974. 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, Humane Society of North Centra employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society of North Centra 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, Humane Society of North Centra generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 14.5% 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
TO ELIMINATE THE NEEDLESS EUTHANASIA OFHEALTHY AND TREATABLE PETS IN NORTH CENTRAL FLORIDA BY ADVOCATING FOR PETS AND OWNERS,REHABILITATION AND ADOPTION OF PETS, HUMANE EDUCATION AND OUTREACH, AND PROMOTING THESPAYING/NEUTERING OF OUR COMMUNITYS COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER- THE ALACHUA COUNTY HUMANE SOCIETY IS OPEN FOR ADOPTIONS BY APPOINTMENT. WE PRACTICE AN OPEN ADOPTION POLICY AND ARE FLEXIBLE, WHEN NEEDED, ON ADOPTION FEES TO GET OUR PETS INTO APPROPRIATE, LOVING HOMES.
PETSNIP- THE ALACHUA COUNTY HUMANE SOCIETY OFFERS LOW-COST, HIGH-QUALITY SPAY/NEUTER SERVICES THROUGH OUR OPERATION PETSNIP PROGRAM. OUR COMMUNITY PARTNERS BELIEVE THAT TARGETING VERY LOW INCOME AND SPAY/NEUTER RESISTANT OWNERS IS THE KEY TO INCREASING PET STERILIZATION AND ACHIEVING NO-KILL STATUS IN THE ALACHUA COUNTY AREA. OPERATION PETSNIP COMPLETES OVER 5,000 SPAY/NEUTER SURGERIES EACH YEAR.
WELLNESS CLINIC- THE ALACHUA COUNTY HUMANE SOCIETY ALSO HOSTS A LOW-COST, WALK-IN VACCINE AND WELLNESS CLINIC. THE CLINIC FEATURES VETERINARY CARE SERVICES INCLUDING ROUTINE VACCINES,HEARTWORM AND FELINE COMBINATION TESTS, PREVENTATIVE MEDICATION SUCH AS FLEA CONTROL AND DEWORMING, TREATMENT FOR EAR AND SKIN CONDITIONS AND MICROCHIPPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Thomas Presidentceo | OfficerTrustee | 40 | $86,526 |
Amber Sullivan Vice President | OfficerTrustee | 1 | $0 |
Naima Cortes Presidensecretary | OfficerTrustee | 1 | $0 |
Angela Foote Secretary | OfficerTrustee | 1 | $0 |
Martha Kern Treasurer | OfficerTrustee | 1 | $0 |
Jessie Stanley Board Memberdvm | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,650 |
| Membership dues | $0 |
| Fundraising events | $38,397 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,053,341 |
| Noncash contributions included in lines 1a–1f | $76,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,152,388 |
| Total Program Service Revenue | $961,449 |
| Investment income | $3,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $9,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,008 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,138,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,690 |
| 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. | $89,845 |
| Compensation of current officers, directors, key employees. | $10,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,101,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,152 |
| Payroll taxes | $95,132 |
| 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 | $76,287 |
| Advertising and promotion | $10,057 |
| Office expenses | $64,838 |
| Information technology | $51,385 |
| Royalties | $0 |
| Occupancy | $96,588 |
| Travel | $6,953 |
| 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 | $93,486 |
| Insurance | $53,544 |
| All other expenses | $0 |
| Total functional expenses | $2,236,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,638 |
| Savings and temporary cash investments | $968,493 |
| Pledges and grants receivable | $38,607 |
| Accounts receivable, net | $8,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,326 |
| Prepaid expenses and deferred charges | $5,616 |
| Net Land, buildings, and equipment | $2,720,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185,548 |
| Total assets | $4,074,442 |
| Accounts payable and accrued expenses | $172,051 |
| 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 | $834,355 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,006,406 |
| Net assets without donor restrictions | $2,976,508 |
| Net assets with donor restrictions | $91,528 |
| 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 | $4,074,442 |
Grants Awarded
Over the last fiscal year, Alachua County Humane Society Inc has awarded $29,690 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Melrose, FL PURPOSE: Adoptions | $18,739 |
Gainesville, FL PURPOSE: Adoptions | $10,951 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Alachua County Humane Society Inc has recieved totaling $470,890.
| Awarding Organization | Amount |
|---|---|
Wagmore Foundation Inc Portland, OR PURPOSE: GENERAL OPERATING | $204,738 |
Community Foundation Of North Central Florida Inc Gainesville, FL PURPOSE: GENERAL SUPPORT | $124,379 |
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program, funding for care of rescued animal | $118,786 |
Jack And Irma Hoornstra Foundation Trust Gainesville, FL PURPOSE: HEALTHCARE AND ADOPTION | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,863 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 12/03/21 | $100 |
Endowment Analysis
| Beg. Balance | $159,995 |
| Earnings | $18,975 |
| Admin Expense | $2,922 |
| Ending Balance | $176,048 |
Peer Organizations
| 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 |