West Volusia Humane Society is located in Deland, FL. The organization was established in 1958. 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 09/2022, West Volusia Humane Society employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Volusia 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 09/2022, West Volusia Humane Society generated $1.6m in total revenue. All expenses for the organization totaled $410.1k during the year ending 09/2022. While expenses have increased by 17.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND PROTECTION, WHILE FINDING PERMANENT HOMES FOR THE ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAT SHOWS, ADOPTIONS, GENERAL CONTRIBUTIONS, FOOD, CLEANING, AND SHELTER TO DOGS AND CATS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Victoria Figueroa Executive Dir. | Officer | 8 | $38,360 |
Enos Gaudet President | Officer | 8 | $0 |
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 | $1,542,137 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,542,137 |
Total Program Service Revenue | $62,281 |
Investment income | $1,074 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,605,492 |
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 | $2,684 |
Compensation of current officers, directors, key employees. | $38,360 |
Compensation of current officers, directors, key employees. | $38,360 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $84,417 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $187 |
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 | $76,816 |
Advertising and promotion | $2,234 |
Office expenses | $7,394 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,502 |
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 | $0 |
Insurance | $0 |
All other expenses | $13,669 |
Total functional expenses | $410,052 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,744,047 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,744,047 |
Accounts payable and accrued expenses | $25,800 |
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 | $25,800 |
Net assets without donor restrictions | $1,718,247 |
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 | $1,744,047 |
Over the last fiscal year, we have identified 1 grants that West Volusia Humane Society has recieved totaling $214.
Awarding Organization | Amount |
---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $214 |
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 |