Civic Intelligence

Halifax Humane Society Inc

EIN 59-0530990 • 501(c)3 • Daytona Beach, FL

Profile

The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.

2364 Lpga BlvdDaytona Beach, FL 32124

halifaxhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$80,146

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$18,857,611

Down $155,808 (-0.8%) from 2023

Liabilities

Up

$446,244

Up $37,650 (+9.2%) from 2023

Net Assets

Down

$18,411,367

Down $193,458 (-1.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$4,906,149

Down $3,643,691 (-43%) from 2023

Expenses

Up

$5,529,131

Up $598,835 (+12%) from 2023

Net Income

Down

-$622,982

Down $4,242,526 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,041,629Liabilities 2011: $278,471Net Assets 2011: $4,763,1582011Assets 2012: $5,356,345Liabilities 2012: $268,727Net Assets 2012: $5,087,6182012Assets 2013: $5,895,479Liabilities 2013: $310,429Net Assets 2013: $5,585,0502013Assets 2014: $7,520,639Liabilities 2014: $213,627Net Assets 2014: $7,307,0122014Assets 2015: $7,953,731Liabilities 2015: $255,962Net Assets 2015: $7,697,7692015Assets 2016: $10,059,306Liabilities 2016: $152,660Net Assets 2016: $9,906,6462016Assets 2017: $10,691,059Liabilities 2017: $340,207Net Assets 2017: $10,350,8522017Assets 2018: $11,130,027Liabilities 2018: $237,334Net Assets 2018: $10,892,6932018Assets 2019: $12,100,837Liabilities 2019: $383,112Net Assets 2019: $11,717,7252019Assets 2020: $13,287,462Liabilities 2020: $704,366Net Assets 2020: $12,583,0962020Assets 2021: $14,272,148Liabilities 2021: $340,515Net Assets 2021: $13,931,6332021Assets 2022: $14,787,437Liabilities 2022: $450,934Net Assets 2022: $14,336,5032022Assets 2023: $19,013,419Liabilities 2023: $408,594Net Assets 2023: $18,604,8252023Assets 2024: $18,857,611Liabilities 2024: $446,244Net Assets 2024: $18,411,3672024

Highlighted filing

2024

Assets$18,857,611
Liabilities$446,244
Net Assets$18,411,367
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,983,668Expenses 2011: $1,923,452Net Income 2011: $60,2162011Expenses 2012: $2,370,8712012Revenue 2013: $2,729,609Expenses 2013: $2,410,246Net Income 2013: $319,3632013Revenue 2014: $4,290,836Expenses 2014: $2,595,625Net Income 2014: $1,695,2112014Revenue 2015: $3,169,116Expenses 2015: $2,625,868Net Income 2015: $543,2482015Revenue 2016: $4,825,026Expenses 2016: $2,725,242Net Income 2016: $2,099,7842016Revenue 2017: $3,045,356Expenses 2017: $2,878,349Net Income 2017: $167,0072017Revenue 2018: $4,195,049Expenses 2018: $3,088,893Net Income 2018: $1,106,1562018Revenue 2019: $3,561,446Expenses 2019: $3,265,519Net Income 2019: $295,9272019Revenue 2020: $3,833,591Expenses 2020: $3,306,544Net Income 2020: $527,0472020Revenue 2021: $4,435,963Expenses 2021: $3,466,335Net Income 2021: $969,6282021Revenue 2022: $5,849,235Expenses 2022: $4,212,383Net Income 2022: $1,636,8522022Revenue 2023: $8,549,840Expenses 2023: $4,930,296Net Income 2023: $3,619,5442023Revenue 2024: $4,906,149Expenses 2024: $5,529,131Net Income 2024: -$622,9822024

Highlighted filing

2024

Revenue$4,906,149
Expenses$5,529,131
Net Income-$622,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,857,611
Liabilities
$446,244
Net assets
$18,411,367
Revenue
$4,906,149
Expenses
$5,529,131
Net income
-$622,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.45$18.4$4.91$5.53$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.41$18.6$8.55$4.93$3.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.45$14.3$5.85$4.21$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.34$13.9$4.44$3.47$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.70$12.6$3.83$3.31$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.38$11.7$3.56$3.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.24$10.9$4.20$3.09$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.34$10.4$3.05$2.88$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.15$9.91$4.83$2.73$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.26$7.70$3.17$2.63$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.21$7.31$4.29$2.60$1.70
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.31$5.59$2.73$2.41$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.27$5.09$2.37
2011Summary only. Only limited summary data is available for this year.$5.04$0.28$4.76$1.98$1.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$7,175,679
Mission and Program Overview

Mission

The halifax humane society exists to protect animals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,555,967$11,437,272▼ $118,695
Land, Buildings, and Equipment, Net$5,936,813$5,775,389▼ $161,424
Prepaid Expenses and Deferred Charges$31,700$194,674▲ $162,974
Accounts Receivable$105,176$142,032▲ $36,856
Cash and Non-Interest-Bearing Accounts$422,545$100,648▼ $321,897
Inventories for Sale or Use$41,404$33,463▼ $7,941
Total Assets$19,013,419$18,857,611▼ $155,808
Other Assets Total$919,814$1,174,133▲ $254,319
Liabilities
Accounts Payable and Accrued Expenses$285,828$337,588▲ $51,760
Deferred Revenue$92,254$56,511▼ $35,743
Other Liabilities$30,512$52,145▲ $21,633
Total Liabilities$408,594$446,244▲ $37,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,515,477$11,750,925▼ $764,552
Net Assets With Donor Restrictions$6,089,348$6,660,442▲ $571,094
Total Net Assets Fund Balance$18,604,825$18,411,367▼ $193,458
Total Liabilities and Net Assets / Fund Balance$19,013,419$18,857,611▼ $155,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,505,708$2,123,431$6,629,139
Equipment$216,894$861,580$1,078,474
Land$1,052,787-$1,052,787
Other Assets Org$7,194--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HawkinsCEOFT$80,146$80,146
Miguel Abi HassanFormer CEOFT$43,915$43,915
Adam LeathFormer CEOFT$14,697$14,697

Board Members and Trustees

NameTitle
Michael LeonardPresident
Jj RobertsDirector
Matt BankerDirector
Matt MontgomeryDirector
Melvin StackImmediate Pa
Vonda SullivanSecretary
Ted SerbousekTreasurer
Nancy LohmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,456
Program Service Revenue
$1,221,637
Investment Income
$567,740
Other Revenue
$682,316
All Other Contributions
$2,434,456
Change in Net Assets
$-622,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$180,487Prevailing Market Prices
Other Non Cash Contri Table1$84,909Vendor Quote/est Retail
Other Non Cash Contri Table1$74,588Vendor Quote/est Retail
Securities Publicly Traded1$10,017Fair Market Value
Total Noncash Contributions5$350,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,888,330
Revenue Not Reported on Financial Statements
$17,819
Revenue Not Reported on Form 990
$1,096,597
Total Revenue per Audited Statements
$5,984,927
Total Revenue per Form 990
$4,906,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,339,893
Other Expenses$2,189,238
Total Fundraising Expense$523,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,638$59,420$303,252$2,669,310
Other Employee Benefits$259,237$9,594$40,252$309,083
Occupancy$255,266$10,995$20,453$286,714
Depreciation Depletion$248,915-$16,009$264,924
Payroll Taxes$171,968$6,365$26,702$205,035
Office Expenses$153,875$3,783$17,432$175,090
Current Officers, Directors, Trustees, and Key Employees$48,565$27,751$62,442$138,758
Insurance$122,223$5,354$9,270$136,847
Fees for Services Other$71,703$989$1,315$74,007
All Other Expenses$34,645$1,368$23,156$59,169
Other Expenses$18,240$17,784-$17,784
Pension Plan Contributions$14,851$550$2,306$17,707
Advertising$3,176-$1,084$4,260
Interest$120--$120
Total Functional Expenses$4,861,505$143,953$523,673$5,529,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,178,385
Total Expenses per Form 990$5,529,131
Expenses per Audited Statements$5,511,312
Expenses Not Reported on Form 990$667,073
Expenses Not Reported on Financial Statements$17,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$880,793
Fundraising Direct Expenses$546,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$484,234$484,234$154,158$330,076
Fall Motorcycle$54,300$54,300$50,173$4,127
Total Events$880,793$880,793$546,665$334,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$26,876
Finance Lease Liability$23,929
Annuity Payable$1,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and the board and is approved by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the governing board and compared to other comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees compensation is decided by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents publicly available upon request”

Filing and Contact Details

Filer

Filer Name
Halifax Humane Society Inc
EIN
59-0530990
Phone
3862744703
Address
2364 LPGA BLVD, DAYTONA BEACH, FL 32124

Signing Officer

Name
Sean Hawkins
Title
CEO
Phone
3862744703
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hawkins
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
167
Volunteers
221

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
Johnny Svajko CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Thrift shop cogs 119,951 special event expenses 546,667 thrift shop cogs -119,951 special event expenses -546,667 interest expense -1,163 equipment rental 6,405 book/tax difference -5,697 total -455”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Thrift shop cogs 119,951 special event expenses 546,667”

Schedule D, Page 4, Part XII, Line 2D

“Thrift shop cogs 119,951 special event expenses 546,667 interest expense 1,163 equipment rental -6,405 book/tax difference 5,697”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337588
IRS990/AccountsReceivableGrp/BOYAmt0105176
IRS990/AccountsReceivableGrp/EOYAmt0142032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt01084
IRS990/AdvertisingGrp/ProgramServicesAmt03176
IRS990/AdvertisingGrp/TotalAmt04260
IRS990/AllOtherContributionsAmt02434456
IRS990/AllOtherExpensesGrp/FundraisingAmt023156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034645
IRS990/AllOtherExpensesGrp/TotalAmt059169
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SEAN HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum03862744703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02364 LPGA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0422545
IRS990/CashNonInterestBearingGrp/EOYAmt0100648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062442
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0119951
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02434456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0567740
IRS990/CYOtherExpensesAmt02189238
IRS990/CYOtherRevenueAmt0682316
IRS990/CYProgramServiceRevenueAmt01221637
IRS990/CYRevenuesLessExpensesAmt0-622982
IRS990/CYSalariesCompEmpBnftPaidAmt03339893
IRS990/CYTotalExpensesAmt05529131
IRS990/CYTotalFundraisingExpenseAmt0523673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04906149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt092254
IRS990/DeferredRevenueGrp/EOYAmt056511
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248915
IRS990/DepreciationDepletionGrp/TotalAmt0264924
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06089348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06660442
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04861505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071703
IRS990/FeesForServicesOtherGrp/TotalAmt074007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIGUEL ABI HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM LEATH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BANKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7JJ ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8TED SERBOUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN STACK
IRS990/Form990PartVIISectionAGrp/PersonNm10VONDA SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0546665
IRS990/FundraisingGrossIncomeAmt0880793
IRS990/GainOrLossGrp/OtherAmt01873
IRS990/GainOrLossGrp/SecuritiesAmt0108744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01873
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01711658
IRS990/GrossReceiptsAmt07175679
IRS990/GrossSalesOfInventoryAmt0423218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09270
IRS990/InsuranceGrp/ManagementAndGeneralAmt05354
IRS990/InsuranceGrp/ProgramServicesAmt0122223
IRS990/InsuranceGrp/TotalAmt0136847
IRS990/InterestGrp/ProgramServicesAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0457123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011555967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011437272
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05775389
IRS990/LandBldgEquipCostOrOtherBssAmt08760400
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01602914
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018604825
IRS990/NetAssetsOrFundBalancesEOYAmt018411367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0110617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0334128
IRS990/NetIncomeOrLossGrp/ExclusionAmt0303267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303267
IRS990/NetUnrlzdGainsLossesInvstAmt0429979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012515477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011750925
IRS990/NoncashContributionsAmt0350001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020453
IRS990/OccupancyGrp/ManagementAndGeneralAmt010995
IRS990/OccupancyGrp/ProgramServicesAmt0255266
IRS990/OccupancyGrp/TotalAmt0286714
IRS990/OfficeExpensesGrp/FundraisingAmt017432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153875
IRS990/OfficeExpensesGrp/TotalAmt0175090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0919814
IRS990/OtherAssetsTotalGrp/EOYAmt01174133
IRS990/OtherChangesInNetAssetsAmt0-455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309083
IRS990/OtherExpensesGrp/Desc0ANIMAL SERVICES/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017784
IRS990/OtherExpensesGrp/ProgramServicesAmt01112478
IRS990/OtherExpensesGrp/ProgramServicesAmt139605
IRS990/OtherExpensesGrp/ProgramServicesAmt218240
IRS990/OtherExpensesGrp/TotalAmt01112478
IRS990/OtherExpensesGrp/TotalAmt139605
IRS990/OtherExpensesGrp/TotalAmt218240
IRS990/OtherExpensesGrp/TotalAmt317784
IRS990/OtherLiabilitiesGrp/BOYAmt030512
IRS990/OtherLiabilitiesGrp/EOYAmt052145
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044921
IRS990/OtherRevenueTotalAmt044921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171968
IRS990/PayrollTaxesGrp/TotalAmt0205035
IRS990/PensionPlanContributionsGrp/FundraisingAmt02306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014851
IRS990/PensionPlanContributionsGrp/TotalAmt017707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194674
IRS990/PrincipalOfficerNm0SEAN HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06033948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316154
IRS990/PYOtherExpensesAmt01566736
IRS990/PYOtherRevenueAmt01017329
IRS990/PYProgramServiceRevenueAmt01182409
IRS990/PYRevenuesLessExpensesAmt03619544
IRS990/PYSalariesCompEmpBnftPaidAmt03363560
IRS990/PYTotalExpensesAmt04930296
IRS990/PYTotalRevenueAmt08549840
IRS990/ReconcilationRevenueExpnssAmt0-622982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,048,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02434456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06033948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03474723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015659216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010326587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0423218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0488299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0379724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01471449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57490
IRS990ScheduleA/PublicSupportPY170Pct00.58670
IRS990ScheduleA/PublicSupportTotal170Amt010477242
IRS990ScheduleA/SubstantialContributorsTotAmt05181974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02434456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06033948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03474723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01885227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015659216
IRS990ScheduleA/TotalSupportAmt018223124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04505708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02123431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06629139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01078474
IRS990ScheduleD/ExpensesNotReportedAmt0667073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017819
IRS990ScheduleD/ExpensesSubtotalAmt05511312
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017819
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017819
IRS990ScheduleD/LandGrp/BookValueAmt01052787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01052787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0429979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0945200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE - OPERATING LEASE,NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE - FINANCE LEASE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0667073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0666618
IRS990ScheduleD/RevenueNotReportedAmt01096597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017819
IRS990ScheduleD/RevenueSubtotalAmt04888330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT SHOP COGS 119,951 SPECIAL EVENT EXPENSES 546,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP COGS 119,951 SPECIAL EVENT EXPENSES 546,667 INTEREST EXPENSE 1,163 EQUIPMENT RENTAL -6,405 BOOK/TAX DIFFERENCE 5,697
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05775389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits