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Nonprofiteer
← HALIFAX HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by HALIFAX HUMANE SOCIETY INC.

Totals

Total revenue
$5,849,235
Total expenses
$4,212,383
Contributions and grants received
$3,474,723
Grants paid
$0
Program service revenue
$1,018,856
Investment income
$159,087
Other revenue
$1,196,569
Total assets, end of year
$14,787,437
Total liabilities, end of year
$450,934
Net assets or fund balances, end of year
$14,336,503
Program services expenses (Part IX)
$3,709,092
Management and general expenses
$144,156
Fundraising expenses
$359,135
Program service expenses (Part III)
$3,709,092

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.

  • 1e · Government grants (contributions)

    $233,406

  • 1f · All other contributions, gifts and grants

    $3,241,317

  • 2a · Program service revenue: ANIMAL CARE

    total $759,984 · related or exempt $759,984

  • 2b · Program service revenue: BOARDING & GROOMING

    total $258,872 · unrelated business $258,872

  • 3 · Investment income

    total $150,501 · related or exempt $150,501

  • 7a · Gross sales of assets other than inventory

    securities $2,015,496 · other assets $38,288

  • 7b · Less cost or other basis and sales expenses

    securities $2,045,198

  • 7c · Gain or loss

    securities -$29,702 · other assets $38,288

  • 7d · Net gain or loss

    total $8,586 · related or exempt $8,586

  • 8a · Fundraising events: gross income

    $889,686

  • 8b · Fundraising events: direct expenses

    $255,981

  • 8c · Net income from fundraising events

    total $633,705

  • 10a · Gross sales of inventory

    $547,532

  • 10b · Cost of goods sold

    $96,578

  • 10c · Net income from sales of inventory

    total $450,954 · excluded $450,954

  • 11a · Other revenue: OTHER INCOME

    total $111,910 · related or exempt $111,910

  • 11e · Other revenue, total

    $111,910

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $104,000 · program services $62,400 · fundraising $41,600

  • 7 · Other salaries and wages

    total $2,340,896 · program services $2,065,493 · management and general $49,789 · fundraising $225,614

  • 8 · Pension plan contributions

    total $18,207 · program services $14,153 · management and general $1,496 · fundraising $2,558

  • 9 · Other employee benefits

    total $236,911 · program services $222,976 · management and general $3,541 · fundraising $10,394

  • 10 · Payroll taxes

    total $139,669 · program services $121,583 · management and general $2,841 · fundraising $15,245

  • 11g · Fees: other

    total $73,513 · program services $35,798 · management and general $37,505 · fundraising $210

  • 12 · Advertising and promotion

    total $5,499 · program services $3,746 · fundraising $1,753

  • 13 · Office expenses

    total $111,375 · program services $99,115 · management and general $12,260

  • 16 · Occupancy

    total $217,591 · program services $174,337 · management and general $6,634 · fundraising $36,620

  • 22 · Depreciation, depletion and amortization

    total $258,372 · program services $246,531 · fundraising $11,841

  • 23 · Insurance

    total $52,966 · program services $42,321 · management and general $7,255 · fundraising $3,390

  • 24a · Other expenses: ANIMAL SERVICES/SUPPLIES

    total $545,980 · program services $545,980

  • 24b · Other expenses: PROFESSIONAL SERVICE

    total $22,157 · program services $22,157

  • 24c · Other expenses: OTHER EXPENSES

    total $17,394 · program services $17,394

  • 24d · Other expenses: INVESTMENT FEES

    total $15,115 · management and general $15,115

  • 24e · All other expenses

    total $52,738 · program services $35,108 · management and general $7,720 · fundraising $9,910

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $478,447 · end of year $429,713

  • 3 · Pledges and grants receivable

    beginning of year $297,938 · end of year $926,094

  • 4 · Accounts receivable

    beginning of year $40,868 · end of year $30,856

  • 8 · Inventories for sale or use

    beginning of year $82,235 · end of year $58,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,237 · end of year $25,595

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

    $8,492,184

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

    $2,508,087

  • 10c · Land, buildings and equipment, net

    beginning of year $5,335,811 · end of year $5,984,097

  • 11 · Investments: publicly traded securities

    beginning of year $6,959,864 · end of year $6,501,280

  • 15 · Other assets

    beginning of year $1,040,748 · end of year $831,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,685 · end of year $356,041

  • 19 · Deferred revenue

    beginning of year $152,530 · end of year $70,100

  • 25 · Other liabilities

    beginning of year $8,300 · end of year $24,793

  • 27 · Net assets without donor restrictions

    beginning of year $11,871,806 · end of year $11,898,350

  • 28 · Net assets with donor restrictions

    beginning of year $2,059,827 · end of year $2,438,153

Mission and programs · 2022

Mission

THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANMIMALS 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 $3,484,824 · Revenue $759,984

  • 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 $224,268 · Revenue $258,872

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Clayton

    FORMER CEO

    Total calculated
    $104,000
    From this org
    $104,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,850
    Bonus
    $150
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $104,000

  • Matt Banker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Leonard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Lohman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Matt Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jj Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Serbousek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melvin Stack

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Vonda Sullivan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Miguel Abi Hassan

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430469349303068

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