Totals
- Total revenue
- $8,549,840
- Total expenses
- $4,930,296
- Contributions and grants received
- $6,033,948
- Grants paid
- $0
- Program service revenue
- $1,182,409
- Investment income
- $316,154
- Other revenue
- $1,017,329
- Total assets, end of year
- $19,013,419
- Total liabilities, end of year
- $408,594
- Net assets or fund balances, end of year
- $18,604,825
- Program services expenses (Part IX)
- $4,343,520
- Management and general expenses
- $168,307
- Fundraising expenses
- $418,469
- Program service expenses (Part III)
- $4,343,520
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,033,948
-
2a · Program service revenue: ANIMAL CARE
total $1,027,382 · related or exempt $1,027,382
-
2b · Program service revenue: BOARDING & GROOMING
total $155,027 · unrelated business $155,027
-
3 · Investment income
total $252,571 · related or exempt $252,571
-
7a · Gross sales of assets other than inventory
securities $6,931,381 · other assets $847
-
7b · Less cost or other basis and sales expenses
securities $6,868,645
-
7c · Gain or loss
securities $62,736 · other assets $847
-
7d · Net gain or loss
total $63,583 · related or exempt $63,583
-
8a · Fundraising events: gross income
$730,250
-
8b · Fundraising events: direct expenses
$242,171
-
8c · Net income from fundraising events
total $488,079
-
10a · Gross sales of inventory
$522,210
-
10b · Cost of goods sold
$61,258
-
10c · Net income from sales of inventory
total $460,952 · excluded $460,952
-
11a · Other revenue: OTHER INCOME
total $68,298 · related or exempt $68,298
-
11e · Other revenue, total
$68,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,584 · program services $92,186 · fundraising $61,398
-
7 · Other salaries and wages
total $2,698,357 · program services $2,348,295 · management and general $100,851 · fundraising $249,211
-
8 · Pension plan contributions
total $21,333 · program services $17,843 · management and general $1,637 · fundraising $1,853
-
9 · Other employee benefits
total $328,839 · program services $281,809 · management and general $10,746 · fundraising $36,284
-
10 · Payroll taxes
total $161,447 · program services $138,154 · management and general $5,709 · fundraising $17,584
-
11g · Fees: other
total $58,441 · program services $55,835 · management and general $1,852 · fundraising $754
-
12 · Advertising and promotion
total $2,266 · program services $1,724 · fundraising $542
-
13 · Office expenses
total $115,416 · program services $104,233 · management and general $11,183
-
16 · Occupancy
total $283,183 · program services $256,771 · management and general $10,580 · fundraising $15,832
-
20 · Interest
total $15 · program services $15
-
22 · Depreciation, depletion and amortization
total $257,183 · program services $241,174 · fundraising $16,009
-
23 · Insurance
total $80,535 · program services $65,896 · management and general $6,788 · fundraising $7,851
-
24a · Other expenses: ANIMAL SERVICES/SUPPLIES
total $629,404 · program services $629,404
-
24b · Other expenses: OTHER EXPENSES
total $36,268 · program services $36,268
-
24c · Other expenses: PROFESSIONAL SERVICE
total $24,031 · program services $24,031
-
24d · Other expenses: VEHICLE EXPENSE
total $24,023 · program services $22,822 · management and general $1,201
-
24e · All other expenses
total $55,971 · program services $27,060 · management and general $17,760 · fundraising $11,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $422,545
-
2 · Savings and temporary cash investments
beginning of year $429,713
-
3 · Pledges and grants receivable
beginning of year $926,094
-
4 · Accounts receivable
beginning of year $30,856 · end of year $105,176
-
8 · Inventories for sale or use
beginning of year $58,385 · end of year $41,404
-
9 · Prepaid expenses and deferred charges
beginning of year $25,595 · end of year $31,700
-
10a · Land, buildings and equipment: cost or other basis
$8,691,257
-
10b · Land, buildings and equipment: accumulated depreciation
$2,754,444
-
10c · Land, buildings and equipment, net
beginning of year $5,984,097 · end of year $5,936,813
-
11 · Investments: publicly traded securities
beginning of year $6,501,280 · end of year $11,555,967
-
15 · Other assets
beginning of year $831,417 · end of year $919,814
-
17 · Accounts payable and accrued expenses
beginning of year $356,041 · end of year $285,828
-
19 · Deferred revenue
beginning of year $70,100 · end of year $92,254
-
25 · Other liabilities
beginning of year $24,793 · end of year $30,512
-
27 · Net assets without donor restrictions
beginning of year $11,898,350 · end of year $12,515,477
-
28 · Net assets with donor restrictions
beginning of year $2,438,153 · end of year $6,089,348
Mission and programs · 2023
Mission
THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES.
-
WE ARE AN OPEN-DOOR ANIMAL SHELTER THAT RECEIVES OVER 15,000 ANIMALS ANNUALLY THROUGH CITY CONTRACTS AND OWNER SURRENDERS. KENNEL AND CAGE CAPACITY CAN COMFORTABLY HOUSE APPROXIMATELY 350 ANIMALS PER DAY AND IS USUALLY FULL. EQUIPPED WITH A SPAY/NEUTER CLINIC, WE PERFORM EARLY-AGE SPAY/NEUTER SURGERIES TO ENSURE THAT ALL ADOPTED ANIMALS ARE ALTERED BEFORE ENTERING A NEW HOME. SUBSIDIZED SPAY/NEUTER SURGERIES ARE ALSO AVAILABLE AT HALIFAX HUMANE SOCIETY'S REDINGER SPAY/NEUTER CLINIC, LOCATED AT 600 MASON AVENUE IN DAYTONA BEACH.
Expenses $4,110,821 · Revenue $1,027,382
-
BOARDING AND GROOMING INCOME AND RELATED EXPENSES ARE CONSIDERED UNRELATED BUSINESS ACTIVITIES, HOWEVER THE ACTIVITIES ARE PART OF THE LARGER MISSION OF THE ORGANIZATION TO PROMOTE THE HEALTH AND WELFARE OF ANIMALS, RAISE AWARENESS, AND ENCOURAGE VISITATION TO THE SHELTER AND ADOPTION OF ANIMALS.
Expenses $232,699 · Revenue $155,027
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam LeathADAM LEATH
INTERIM CEO
- Total calculated
- $98,599
- From this org
- $98,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela ClaytonPAMELA CLAYTON
FORMER CEO
- Total calculated
- $54,895
- From this org
- $54,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt BankerMATT BANKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LeonardMICHAEL LEONARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Nancy LohmanNANCY LOHMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
Matt MontgomeryMATT MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jj RobertsJJ ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted SerbousekTED SERBOUSEK
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Melvin StackMELVIN STACK
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Vonda SullivanVONDA SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Sean HawkinsSEAN HAWKINS
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540769349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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