Humane Society Of Marion County Inc
- Assets
- $7.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 83
- Location
- Ocala, FL
- Founding
- 05/1971
- Data as of
- 12/2022
- EIN
- 59-6196017
Organization Overview
Humane Society Of Marion County Inc is located in Ocala, FL. The organization was established in 1971. 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, Humane Society Of Marion County Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Marion County 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 12/2022, Humane Society Of Marion County Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 9.7% 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
TO PREVENT CRUELTY TO ANIMALS THROUGHOUT MARION COUNTY, FL, TO AFFORD RELIEF TO SUCH ANIMALS AS NEEDED AND TO INCREASE KINDNESS TO AND CONSIDERATION OF ANIMALS THROUGH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE HUMANE SOCIETY OF MARION COUNTY, INC. IS TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS DOGS AND CATS WHILE FINDING THEM NEW HOMES. WITH THE MISSION OF PREVENTING CRUELTY, SUFFERING, AND OVER-POPULATION OF ANIMALS, THERE ARE ALSO ADDITIONAL PROGRAMS AVAILABLE. HSMC OFFERS LOW-COST SPAY/NEUTER CERTIFICATES FOR ANIMAL OWNERS THAT PROVIDE A SIGNIFICANT DISCOUNT ON THE SURGERY AT LOCAL VETERINARIANS. WE HAVE A LARGE VOLUNTEER BASE WITH OVER 500 ACTIVE VOLUNTEERS WHO DONATE WELL OVER 1,000 HOURS PER MONTH. THESE VOLUNTEERS ASSIST WITH SOCIALIZING PETS AND PROVIDING STAFF SUPPORT. COMMUNITY OUTREACH PROGRAMS SEEK TO INCREASE ADOPTIONS AND EDUCATE THE COMMUNITY. THESE PROGRAMS INCLUDE WEEKLY ADOPTIONS AT PETSMART, A HUMANE EDUCATION PROGRAM FOR ELEMENTARY SCHOOL STUDENTS IN AFTER CARE PROGRAMS, A SUCCESSFUL READING PROGRAM FOR CHILDREN AGES 6-12 IN WHICH THEY READ TO SHELTER DOGS, AND MANY MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseann Morton President | OfficerTrustee | 2 | $0 |
Patti Lumpkin Vice President | OfficerTrustee | 1 | $0 |
Bill Steward Treasurer | OfficerTrustee | 1 | $0 |
Bruce Washburn Secretary | OfficerTrustee | 1 | $0 |
Marcia Lape Director | OfficerTrustee | 1 | $0 |
Ed Cluster Director | Trustee | 1 | $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 | $1,473,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,473,219 |
| Total Program Service Revenue | $164,257 |
| Investment income | $51,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $114,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $666,223 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,469,550 |
| 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 | $1,476,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,118 |
| Payroll taxes | $117,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,469 |
| Advertising and promotion | $655 |
| Office expenses | $15,642 |
| 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 | $118,957 |
| Insurance | $160,724 |
| All other expenses | $503,920 |
| Total functional expenses | $2,449,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,083 |
| Savings and temporary cash investments | $3,480,134 |
| 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 | $23,390 |
| Net Land, buildings, and equipment | $3,049,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225 |
| Total assets | $7,145,682 |
| Accounts payable and accrued expenses | $333,158 |
| 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 | $333,158 |
| Net assets without donor restrictions | $6,812,524 |
| 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 | $7,145,682 |