Nassau Humane Society Inc
- Assets
- $3.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Fernandina Beach, FL
- Founding
- 05/1989
- Data as of
- 09/2023
- EIN
- 59-2667141
Organization Overview
Nassau Humane Society Inc is located in Fernandina Beach, FL. The organization was established in 1989. 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 09/2023, Nassau Humane Society Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nassau 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 09/2023, Nassau Humane Society Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 17.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE, CARE, SHELTER, MEDICAL TREATMENT, AND SHOTS FOR HOMELESS ANIMALS IN NASSAU COUNTY, FLORIDA. PROVIDES ADOPTION SERVICES AND SEEKS TO FIND HOMES FOR THESE ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND ADOPTION PROGRAM: NASSAU HUMANE SOCIETY IS A NO-KILL, NON-PROFIT ANIMAL WELFARE ORGANIZATION SERVICING THE LOCAL COMMUNITY OF FERNANDINA BEACH AND BEYOND. IN 2022, NHS TOOK IN 1101 ANIMALS: 640 DOGS AND 461 CATS. THESE ANIMALS PRIMARILY CAME FROM FLORIDA AND GEORGIA - MANY OF THEM COMING FROM OVERCROWEDED KILL SHELTERS. NHS TAKES CARE OF ALL MEDICAL AND BEHAVIOR NEEDS PRIOR TO ADOPTION INCLUDING SPAY/NEUTER, HEARTWORM TREATMENT, VACCINATIONS, MEDICATIONS, BEHAVIOR TRAINING AND ANY REQUIRED SPECIALIZED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Hardee Secretary | OfficerTrustee | 5 | $0 |
Elizabeth Hughes President | OfficerTrustee | 15 | $0 |
John Landregan Director | Trustee | 10 | $0 |
Rebecca Stafford Director | Trustee | 4 | $0 |
Kathleen Smeraglinolo Vice President | OfficerTrustee | 15 | $0 |
Janet Plosser Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $447,200 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $854,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,301,779 |
| Total Program Service Revenue | $349,336 |
| Investment income | $34,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,736,562 |
| 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 | $652,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,689 |
| Office expenses | $11,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $89,625 |
| Insurance | $52,374 |
| All other expenses | $52,993 |
| Total functional expenses | $1,374,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,660 |
| Savings and temporary cash investments | $941,920 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,403,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,594 |
| Total assets | $3,467,284 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $3,228,238 |
| Net assets with donor restrictions | $239,046 |
| 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 | $3,467,284 |