Totals
- Total revenue
- $3,611,939
- Total expenses
- $3,425,286
- Contributions and grants received
- $925,077
- Grants paid
- $0
- Program service revenue
- $1,259,762
- Investment income
- $29,236
- Other revenue
- $1,397,864
- Total assets, end of year
- $2,507,832
- Total liabilities, end of year
- $276,504
- Net assets or fund balances, end of year
- $2,231,328
- Program services expenses (Part IX)
- $3,309,828
- Management and general expenses
- $115,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,309,828
Program services were 96.6% 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
$925,077
-
1g · Noncash contributions included above
$81,877
-
2a · Program service revenue: ANIMAL CONTROL SERVICES
total $446,965 · related or exempt $446,965
-
2b · Program service revenue: ANIMAL SERVICES FEES
total $812,797 · related or exempt $812,797
-
3 · Investment income
total $29,236 · related or exempt $29,236
-
8a · Fundraising events: gross income
$83,547
-
8b · Fundraising events: direct expenses
$23,634
-
8c · Net income from fundraising events
total $59,913 · excluded $59,913
-
10a · Gross sales of inventory
$1,125,373
-
10b · Cost of goods sold
$479,768
-
10c · Net income from sales of inventory
total $645,605 · related or exempt $645,605
-
11a · Other revenue: FDA STUDY
total $19,425 · related or exempt $19,425
-
11b · Other revenue: VIRTUE RX DISTRIBUTOR
total $638,086 · related or exempt $638,086
-
11c · Other revenue: INSURANCE REFUND
total $34,835 · related or exempt $34,835
-
11e · Other revenue, total
$692,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · management and general $90,000
-
7 · Other salaries and wages
total $1,097,286 · program services $1,097,286
-
9 · Other employee benefits
total $29,661 · program services $29,661
-
10 · Payroll taxes
total $180,988 · program services $175,250 · management and general $5,738
-
11b · Fees: legal
total $571 · management and general $571
-
11c · Fees: accounting
total $12,410 · management and general $12,410
-
11f · Fees: investment management
total $6,739 · management and general $6,739
-
12 · Advertising and promotion
total $14,785 · program services $14,785
-
13 · Office expenses
total $42,491 · program services $42,491
-
16 · Occupancy
total $205,575 · program services $205,575
-
20 · Interest
total $821 · program services $821
-
22 · Depreciation, depletion and amortization
total $66,567 · program services $66,567
-
23 · Insurance
total $149,005 · program services $149,005
-
24a · Other expenses: MERCHANT & BANK FEES
total $46,055 · program services $46,055
-
24b · Other expenses: SHELTER MAINTENANCE
total $27,763 · program services $27,763
-
24c · Other expenses: OUTSOURCE COSTS
total $614,976 · program services $614,976
-
24d · Other expenses: VET SERVICES
total $519,968 · program services $519,968
-
24e · All other expenses
total $319,625 · program services $319,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,816 · end of year $283,589
-
4 · Accounts receivable
beginning of year $43,397 · end of year $27,781
-
8 · Inventories for sale or use
beginning of year $24,674 · end of year $24,674
-
9 · Prepaid expenses and deferred charges
beginning of year $35,637 · end of year $34,782
-
10a · Land, buildings and equipment: cost or other basis
$2,060,370
-
10b · Land, buildings and equipment: accumulated depreciation
$1,013,230
-
10c · Land, buildings and equipment, net
beginning of year $960,945 · end of year $1,047,140
-
11 · Investments: publicly traded securities
beginning of year $936,357 · end of year $932,023
-
15 · Other assets
end of year $157,843
-
17 · Accounts payable and accrued expenses
beginning of year $73,916 · end of year $83,268
-
19 · Deferred revenue
beginning of year $8,850 · end of year $6,066
-
23 · Secured mortgages and notes payable
beginning of year $28,844 · end of year $16,311
-
25 · Other liabilities
beginning of year $13,312 · end of year $170,859
-
27 · Net assets without donor restrictions
beginning of year $2,000,904 · end of year $2,231,328
Mission and programs · 2024
Mission
WE TRANSFORM THE LIVES OF ANIMALS WITH COMPASSIONATE CARE AND SERVICES, OUTSTANDING EDUCATIONAL PROGRAMS, AND ADVOCACY FOR ALL ANIMALS.
-
AN ANIMAL IN NEED IS NEVER TURNED AWAY AT FHS. FHS VETERINARIANS AND VETERINARY TECHNICIANS PROVIDE ESSENTIAL LIFETIME MEDICAL SERVICES FOR ANIMALS IN THE KENNEL AND ANIMALS IN THE COMMUNITY. SERVICES INCLUDE LOW-COST ANIMAL WELLNESS CLINICS, LOW-COST VACCINATION CLINICS, WELLNESS AND SICK ANIMAL OFFICE VISITS BY APPOINTMENT, PET DENTAL SERVICES, HEARTWORM AND FLEA PREVENTION TREATMENTS, MEDICAL PROCEDURES AND TESTING. ENSURING THAT ALL ANIMALS ARE SPAYED OR NEUTERED IS A PRIMARY GOAL OF THE FHS AS THIS IS THE MOST EFFECTIVE METHOD TO REDUCE PET OVERPOPULATION AND SHELTER INTAKE. LOW-COST SPAY AND NEUTER SERVICES INCLUDE MULTIPLE PROGRAMS FOR LOW-INCOME PET OWNERS, AND GROUP PRICING FOR ANIMAL RESCUE ORGANIZATIONS AND COMMUNITY CAT CAREGIVERS. IN 2024 FHS VETERINARY STAFF PERFORMED 2,564 SURGERIES AND 12,145 EXAMS.
Expenses $3,309,828 · Revenue $3,611,939
-
FHS PROVIDES ANIMAL CONTROL SERVICES THROUGHOUT FLAGLER COUNTY. ANIMAL CONTROL SERVICES EMPHASIZE ANIMAL HEALTH AND WELFARE, COMMUNITY SAFETY AND EDUCATION. EMERGENCY CALL-OUT SERVICES FOR INJURED OR SICK ANIMALS INCLUDING WILDLIFE ARE RESPONDED TO 24 HOURS A DAY SEVEN DAYS A WEEK BY FHS OFFICERS. OFFICERS WORK WITH LOCAL COMMUNITIES TO SUPPORT FELINE POPULATION CONTROL THROUGH THE TRAP-NEUTER-RETURN PROGRAM. ANIMAL CONTROL OFFICERS EDUCATE THE PUBLIC AND PROVIDE TRAPPING AND TRANSPORTATION OF ANIMALS, WHILE SHELTER MEDICAL STAFF CONDUCT NEUTERING AND PROVIDE MEDICAL OVERSIGHT. IN 2024 ANIMAL CONTROL OFFICERS HANDLED 513 CASES INCLUDING INVESTIGATING DOG BITES, RESCUING KITTENS TRAPPED IN A DRAINPIPE AND CONFISCATING ANIMALS SUSPECTED OF BEING ABUSED.
-
FLAGLER HUMANE SOCIETY (FHS) IS AN OPEN ADMISSION SHELTER WITH THE GOAL OF PLACING ALL ANIMALS RECEIVED INTO A SAFE AND LOVING HOME. OUR TOP PRIORITY IS TO RETURN ANIMALS TO THEIR OWNERS USING NEIGHBORHOOD SEARCHES AND SOCIAL MEDIA. ANIMALS COMING INTO THE SHELTER ARE SPAY/NEUTERED, VACCINATED, MICRO-CHIPPED, HEARTWORM TESTED, FELV/FIV TESTED FOR CATS, AND A WELLNESS EXAM IS PERFORMED. PET ADOPTIONS OCCUR EVERY DAY AT THE SHELTER AND AT OFFSITE EVENTS AND PROMOTIONS WITH COMMUNITY PARTNERS. OUR STAFF CLEANS AND DISINFECTS THE ENTIRE SHELTER EVERY DAY, WE OVERSEE PLAY GROUPS AND VOLUNTEERS TAKE DOGS ON OFFSITE PLAY DATES. FHS RECEIVED 2976 ANIMALS INTO THE SHELTER IN 2024, ADOPTED 2175 ANIMALS TO NEW HOMES AND RELEASED 44 WILD ANIMALS BACK INTO NATURE.
As filed on the 2024 return.
Listed in Part VII
-
Amy CarotenutoAMY CAROTENUTO
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John ReynoldsJOHN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent LyonsVINCENT LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucia EichLUCIA EICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenn GeissJENN GEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda LesterLINDA LESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca ReynoldsREBECCA REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julianna BenedickJULIANNA BENEDICK
VP
- Total calculated
- $0
- Hours/week
- 2
-
Laurie HaagLAURIE HAAG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631689349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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