Flagler Humane Society Inc
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Palm Coast, FL
- Founding
- 04/1983
- Data as of
- 09/2020
- EIN
- 59-2247034
Organization Overview
Flagler Humane Society Inc is located in Palm Coast, FL. The organization was established in 1983. 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 09/2020, Flagler Humane Society Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flagler 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 09/2020, Flagler Humane Society Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.5m during the year ending 09/2020. While expenses have increased by 3.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AN ANIMAL SHELTER & ANIMAL CONTROL SERVICES IN FLAGLER COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ANIMAL SHELTER AND ANIMAL CONTROL SERVICES IN FLAGLER COUNTY, FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Carotenuto CEO | Officer | 40 | $65,877 |
Isabel Conte Treasurer | OfficerTrustee | 2 | $0 |
Laura Gazzoli Vice Preside | OfficerTrustee | 2 | $0 |
Karen Desalvo President | OfficerTrustee | 2 | $0 |
Lori Zimmerman Secretary | OfficerTrustee | 2 | $0 |
Courtney Kilbourne-Hayes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,920 |
| Investment income | $192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $289,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,505,851 |
| Statement of Expenses | |
|---|---|
| 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. | $65,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,936 |
| Payroll taxes | $87,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,597 |
| Fees for services: Accounting | $11,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,414 |
| Office expenses | $26,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,188 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,112 |
| Insurance | $38,981 |
| All other expenses | $0 |
| Total functional expenses | $1,502,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,674 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,405 |
| Other assets | $0 |
| Total assets | $1,331,564 |
| Accounts payable and accrued expenses | $51,734 |
| Grants payable | $0 |
| Deferred revenue | $26,597 |
| 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 | $170,000 |
| Other liabilities | $79,502 |
| Total liabilities | $327,833 |
| 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 |
| Total liabilities and net assets/fund balances | $1,003,731 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Flagler Humane Society Inc has recieved totaling $43,741.
| Awarding Organization | Amount |
|---|---|
Florida Animal Friend Inc Tampa, FL PURPOSE: Spay and neuter homeless cats and dogs | $25,000 |
Alley Cat Allies Incorporated Bethesda, MD PURPOSE: FLAGLER HUMANE SOCIETY: GRANT FOR THE CARE AND ADOPTION OF FIVE DOGS FROM LOUISIANA | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,617 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,724 |
Franklin H Green Family Foundation Inc Sturbridge, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 05/14/21 | $200 |
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 |