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← ALACHUA COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by ALACHUA COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$4,288,772
Total expenses
$2,834,769
Contributions and grants received
$3,182,101
Grants paid
$0
Program service revenue
$1,087,010
Investment income
$35,889
Other revenue
-$16,228
Total assets, end of year
$7,765,859
Total liabilities, end of year
$1,605,334
Net assets or fund balances, end of year
$6,160,525
Program services expenses (Part IX)
$2,405,414
Management and general expenses
$303,194
Fundraising expenses
$126,161
Program service expenses (Part III)
$2,405,414

Program services were 84.9% 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.

  • 1c · Fundraising events

    $30,087

  • 1d · Related organizations

    $175,000

  • 1f · All other contributions, gifts and grants

    $2,977,014

  • 1g · Noncash contributions included above

    $533,412

  • 2a · Program service revenue: Petsnip

    total $473,466 · related or exempt $473,466

  • 2b · Program service revenue: Adoption

    total $249,757 · related or exempt $249,757

  • 2c · Program service revenue: Wellness Clinic

    total $363,787 · related or exempt $363,787

  • 3 · Investment income

    total $29,889 · excluded $29,889

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7c · Gain or loss

    other assets $6,000

  • 7d · Net gain or loss

    total $6,000 · excluded $6,000

  • 8a · Fundraising events: gross income

    $23,830

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

    $30,087

  • 8b · Fundraising events: direct expenses

    $13,235

  • 8c · Net income from fundraising events

    total $10,595 · excluded $10,595

  • 10a · Gross sales of inventory

    $237,624

  • 10b · Cost of goods sold

    $264,447

  • 10c · Net income from sales of inventory

    total -$26,823 · excluded -$26,823

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,031 · program services $82,305 · management and general $12,089 · fundraising $5,637

  • 7 · Other salaries and wages

    total $1,445,724 · program services $1,189,537 · management and general $174,705 · fundraising $81,482

  • 9 · Other employee benefits

    total $46,227 · program services $38,035 · management and general $5,586 · fundraising $2,606

  • 10 · Payroll taxes

    total $114,869 · program services $94,516 · management and general $13,881 · fundraising $6,472

  • 11b · Fees: legal

    total $18,632 · management and general $18,632

  • 11c · Fees: accounting

    total $19,050 · management and general $19,050

  • 11g · Fees: other

    total $7,093 · program services $6,330 · management and general $763

  • 12 · Advertising and promotion

    total $1,188 · program services $131 · fundraising $1,057

  • 13 · Office expenses

    total $42,003 · program services $34,560 · management and general $5,075 · fundraising $2,368

  • 14 · Information technology

    total $67,313 · program services $55,385 · management and general $8,134 · fundraising $3,794

  • 16 · Occupancy

    total $196,239 · program services $174,674 · management and general $12,939 · fundraising $8,626

  • 17 · Travel

    total $4,974 · program services $4,650 · management and general $109 · fundraising $215

  • 22 · Depreciation, depletion and amortization

    total $162,647 · program services $144,774 · management and general $10,724 · fundraising $7,149

  • 23 · Insurance

    total $78,584 · program services $70,173 · management and general $5,047 · fundraising $3,364

  • 24a · Other expenses: Animal Supplies

    total $199,626 · program services $199,626

  • 24b · Other expenses: Animal Medical Expenses

    total $242,005 · program services $242,005

  • 24c · Other expenses: Bad Debts

    total $11,370 · management and general $11,370

  • 24d · Other expenses: Equipment

    total $77,194 · program services $68,713 · management and general $5,090 · fundraising $3,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,138 · end of year $2,268,268

  • 2 · Savings and temporary cash investments

    beginning of year $1,478,379 · end of year $63,029

  • 3 · Pledges and grants receivable

    beginning of year $395,091 · end of year $132,140

  • 4 · Accounts receivable

    beginning of year $9,238 · end of year $23,635

  • 8 · Inventories for sale or use

    beginning of year $21,684 · end of year $19,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,425 · end of year $18,844

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

    $6,028,016

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

    $1,226,731

  • 10c · Land, buildings and equipment, net

    beginning of year $3,933,003 · end of year $4,801,285

  • 15 · Other assets

    beginning of year $306,063 · end of year $439,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $430,055 · end of year $179,827

  • 23 · Secured mortgages and notes payable

    beginning of year $653,252 · end of year $556,076

  • 24 · Unsecured notes and loans payable

    beginning of year $504,814 · end of year $869,431

  • 27 · Net assets without donor restrictions

    beginning of year $4,305,265 · end of year $5,906,994

  • 28 · Net assets with donor restrictions

    beginning of year $373,635 · end of year $253,531

Mission and programs · 2024

Mission

To eliminate the needless euthanasia of healthy and treatable pets in North Central Florida by advocating for pets and owners,rehabilitation and adoption of pets, humane education and outreach, and promoting the spaying/neutering of our communitys companion animals.

  • Shelter- The Alachua County Humane Society is open for adoptions by appointment. We practice an open adoption policy and are flexible, when needed, on adoption fees to get our pets into appropriate, loving homes.

    Expenses $1,340,537 · Revenue $249,757

  • PetSnip- The Alachua County Humane Society offers low-cost, high-quality spay/neuter services through our Operation PetSnip program. Our community partners believe that targeting very low income and spay/neuter resistant owners is the key to increasing pet sterilization and achieving no-kill status in the Alachua County area. Operation PetSnip completes over 5,000 spay/neuter surgeries each year.

    Expenses $625,032 · Revenue $473,466

  • Wellness Clinic- The Alachua County Humane Society also hosts a low-cost, walk-in vaccine and wellness clinic. The clinic features veterinary care services including routine vaccines,heartworm and feline combination tests, preventative medication such as flea control and deworming, treatment for ear and skin conditions and microchipping.

    Expenses $439,845 · Revenue $363,787

As filed on the 2024 return.

Listed in Part VII

  • Emma Johnson

    SpayNeuter Surgeon

    Total calculated
    $142,229
    From this org
    $136,553
    From related orgs
    $0
    Other
    $5,676
    Hours/week
    40

  • Chelsea Bower

    Executive Director

    Total calculated
    $100,031
    From this org
    $92,662
    From related orgs
    $0
    Other
    $7,369
    Hours/week
    40

  • Naima Cortes-Stoneberger

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Foote

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Clara Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Cherie Fine

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Garcia

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Danielle Richter

    President

    Total calculated
    $0
    Hours/week
    1

  • Mary Sweitzer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2025
IRS schema version
2024v5.2
Source object
202522179349300312

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