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Nonprofiteer
← HUMANE SOCIETY OF MARION COUNTY INC

Form 990 for tax year 2024

Filed by HUMANE SOCIETY OF MARION COUNTY INC.

Totals

Total revenue
$4,500,294
Total expenses
$4,361,547
Contributions and grants received
$1,901,448
Grants paid
$0
Program service revenue
$1,663,848
Investment income
$22,828
Other revenue
$912,170
Total assets, end of year
$8,242,023
Total liabilities, end of year
$193,932
Net assets or fund balances, end of year
$8,048,091
Program services expenses (Part IX)
$3,476,629
Management and general expenses
$265,349
Fundraising expenses
$619,569
Program service expenses (Part III)
$3,476,629

Program services were 79.7% 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

    $1,901,448

  • 2a · Program service revenue: Fees for service

    total $158,930 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Clinic Fees

    total $1,504,918 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,828 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $129,831

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8c · Net income from fundraising events

    total $129,831 · unrelated business $0 · excluded $129,831

  • 10a · Gross sales of inventory

    $782,339

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $782,339 · related or exempt $782,339

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,319,647 · program services $1,756,030 · management and general $143,263 · fundraising $420,354

  • 8 · Pension plan contributions

    total $13,388 · program services $8,861 · management and general $0 · fundraising $4,527

  • 9 · Other employee benefits

    total $85,227 · program services $55,574 · management and general $13,918 · fundraising $15,735

  • 10 · Payroll taxes

    total $175,011 · program services $133,008 · management and general $10,501 · fundraising $31,502

  • 12 · Advertising and promotion

    total $348 · program services $0 · management and general $0 · fundraising $348

  • 13 · Office expenses

    total $60,182 · program services $22,050 · management and general $37,790 · fundraising $342

  • 22 · Depreciation, depletion and amortization

    total $172,184 · program services $153,181 · management and general $180 · fundraising $18,823

  • 23 · Insurance

    total $244,213 · program services $196,806 · management and general $6,897 · fundraising $40,510

  • 24e · All other expenses

    total $1,291,347 · program services $1,151,119 · management and general $52,800 · fundraising $87,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $684,588 · end of year $367,415

  • 2 · Savings and temporary cash investments

    beginning of year $3,165,651 · end of year $3,976,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,667 · end of year $31,397

  • 10a · Land, buildings and equipment: cost or other basis

    $5,670,448

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,804,460

  • 10c · Land, buildings and equipment, net

    beginning of year $3,943,271 · end of year $3,865,988

  • 15 · Other assets

    beginning of year $225 · end of year $225

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,150 · end of year $193,932

  • 27 · Net assets without donor restrictions

    beginning of year $7,693,252 · end of year $8,048,091

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

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

  • The Humane Society of Marion County, Inc. (HSMC) provides food, shelter, and medical care for homeless dogs and cats while working to find them permanent homes. Supported by staff and over 500 active volunteers donating 1,000+ hours monthly, HSMC also aims to prevent cruelty, suffering, and overpopulation through a low-cost veterinary clinic and community outreach. The HSMC Animial Clinic offers low-cost spay/neuter and wellness services to the public at a subsidized rate. Weekly adoption events are held at PetSmart, Pet Supermarket, Petco and Petsense to increase adoptions. The Humane Education Program offers seasonal camps, a literacy program, and in-school clases to teach Marion County students about the humane treatment of animals.

    Expenses $3,476,629

As filed on the 2024 return.

Listed in Part VII

  • Roseann Morton

    President

    Total calculated
    $0
    Hours/week
    2

  • Bruce Washburn

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Bill Steward

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Everett

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ben Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Jim Henningson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Leslie Hammond

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bruce Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edward Leedy

    Executive Director

    Total calculated
    $87,238
    From this org
    $87,238
    From related orgs
    $0
    Other
    $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
2024
Filed
18 September 2025
IRS schema version
2024v5.2
Source object
202533079349303453

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