Civic Intelligence

Jacksonville Humane Society Inc

EIN 59-0624410 • 501(c)3 • Jacksonville, FL

Profile

The jacksonville humane society provides care, comfort and compassion to animals in need while engaging the hearts, hands and minds of our community to bring about an end to the killing of abandoned and orphaned shelter animals.

8464 Beach BoulevardJacksonville, FL 32216

www.jaxhumane.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$394,415

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,241,961

Up $3,248,376 (+10%) from 2022

Liabilities

Down

$221,434

Down $343,193 (-61%) from 2022

Net Assets

Up

$35,020,527

Up $3,591,569 (+11%) from 2022

Revenue

Up

$8,127,792

Up $1,879,354 (+30%) from 2022

Expenses

Up

$7,383,070

Up $1,727,059 (+31%) from 2022

Net Income

Up

$744,722

Up $152,295 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,036,683Liabilities 2010: $209,971Net Assets 2010: $12,826,7122010Assets 2011: $14,020,997Liabilities 2011: $432,093Net Assets 2011: $13,588,9042011Assets 2012: $12,530,968Liabilities 2012: $374,862Net Assets 2012: $12,156,1062012Assets 2013: $15,328,909Liabilities 2013: $262,607Net Assets 2013: $15,066,3022013Assets 2014: $17,126,205Liabilities 2014: $167,492Net Assets 2014: $16,958,7132014Assets 2015: $20,994,292Liabilities 2015: $527,920Net Assets 2015: $20,466,3722015Assets 2016: $22,302,992Liabilities 2016: $797,354Net Assets 2016: $21,505,6382016Assets 2017: $28,355,586Liabilities 2017: $4,113,822Net Assets 2017: $24,241,7642017Assets 2018: $28,685,719Liabilities 2018: $2,330,131Net Assets 2018: $26,355,5882018Assets 2019: $27,663,480Liabilities 2019: $560,015Net Assets 2019: $27,103,4652019Assets 2020: $29,870,463Liabilities 2020: $352,528Net Assets 2020: $29,517,9352020Assets 2021: $32,944,965Liabilities 2021: $607,142Net Assets 2021: $32,337,8232021Assets 2022: $31,993,585Liabilities 2022: $564,627Net Assets 2022: $31,428,9582022Assets 2024: $35,241,961Liabilities 2024: $221,434Net Assets 2024: $35,020,5272024

Highlighted filing

2024

Assets$35,241,961
Liabilities$221,434
Net Assets$35,020,527

Operations Trend

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

$10M$5.0M$0Expenses 2010: $2,867,4142010Expenses 2011: $2,785,3542011Expenses 2012: $3,371,5552012Revenue 2013: $7,019,455Expenses 2013: $4,109,258Net Income 2013: $2,910,1972013Revenue 2014: $6,582,694Expenses 2014: $4,692,917Net Income 2014: $1,889,7772014Revenue 2015: $8,120,041Expenses 2015: $4,542,972Net Income 2015: $3,577,0692015Revenue 2016: $5,254,685Expenses 2016: $4,374,995Net Income 2016: $879,6902016Revenue 2017: $7,117,231Expenses 2017: $4,140,723Net Income 2017: $2,976,5082017Revenue 2018: $7,467,601Expenses 2018: $4,977,929Net Income 2018: $2,489,6722018Revenue 2019: $5,306,935Expenses 2019: $4,875,589Net Income 2019: $431,3462019Revenue 2020: $6,762,491Expenses 2020: $5,223,033Net Income 2020: $1,539,4582020Revenue 2021: $9,990,914Expenses 2021: $6,305,612Net Income 2021: $3,685,3022021Revenue 2022: $6,248,438Expenses 2022: $5,656,011Net Income 2022: $592,4272022Revenue 2024: $8,127,792Expenses 2024: $7,383,070Net Income 2024: $744,7222024

Highlighted filing

2024

Revenue$8,127,792
Expenses$7,383,070
Net Income$744,722

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.22$35.0$8.13$7.38$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.56$31.4$6.25$5.66$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.61$32.3$9.99$6.31$3.69
2020Summary only. Only limited summary data is available for this year.$29.9$0.35$29.5$6.76$5.22$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.56$27.1$5.31$4.88$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$2.33$26.4$7.47$4.98$2.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$4.11$24.2$7.12$4.14$2.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.80$21.5$5.25$4.37$0.88
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.53$20.5$8.12$4.54$3.58
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.17$17.0$6.58$4.69$1.89
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.26$15.1$7.02$4.11$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.37$12.2$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.43$13.6$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.21$12.8$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$9,287,484
Mission and Program Overview

Mission

The jacksonville humane society provides care, comfort and compassion to animals in need while engaging the hearts, hands and minds of our community to bring about an end to the killing of abandoned and orphaned shelter animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,788,041$17,891,074▼ $896,967
Investments in Publicly Traded Securities$11,718,355$14,378,256▲ $2,659,901
Cash and Non-Interest-Bearing Accounts$2,845,406$1,957,770▼ $887,636
Pledges and Grants Receivable$1,098,021$803,187▼ $294,834
Prepaid Expenses and Deferred Charges$112,626$109,155▼ $3,471
Accounts Receivable$121,024$102,275▼ $18,749
Savings and Temporary Cash Investments$1,884--
Inventories for Sale or Use$9,594$244▼ $9,350
Total Assets$34,694,951$35,241,961▲ $547,010
Liabilities
Accounts Payable and Accrued Expenses$266,536$139,897▼ $126,639
Deferred Revenue$137,752$81,537▼ $56,215
Mortgage Notes Payable Secured by Investment Property$14,858--
Total Liabilities$419,146$221,434▼ $197,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,365,427$29,567,675▲ $1,202,248
Net Assets With Donor Restrictions$5,910,378$5,452,852▼ $457,526
Total Net Assets Fund Balance$34,275,805$35,020,527▲ $744,722
Total Liabilities and Net Assets / Fund Balance$34,694,951$35,241,961▲ $547,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,363,277-$17,363,277
Land$4,973,054-$4,973,054
Equipment$1,123,680-$1,123,680
Leasehold Improvements$243,866-$243,866
Other Land Buildings$-5,812,803$5,812,803-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DeislerCEO EmeritaFT$274,415$120,000$394,415
James HillChief Med ofFT$156,000-$156,000
James HillChief Med Officer-$155,000$1,000$156,000
Lawrence NicolasCEOFT$155,395-$155,395
Lauren GhirardiCOOFT$112,080-$112,080
Julie FulcherVeterinarianFT$111,508-$111,508

Board Members and Trustees

NameTitle
Sean LueckChair
Lise EverlyVice Chair
Allison FillmoreBoard Member
Andrea JonesBoard Member
Cathy AndorferBoard Member
Chris BakerBoard Member
Courtney RutgensBoard Member
John RockwellBoard Member
Jonathan HansonBoard Member
Krystina ElliottBoard Member
Mark MunagoBoard Member
Cici AndersonSecretary
Gary MeeksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CompassIt Service245 RIVERSIDE AVE STE 100, Jacksonville, FL 32202$187,385
Revenue and Support

Revenue Composition

Contributions and Grants
$4,726,424
Program Service Revenue
$1,301,048
Investment Income
$1,356,373
Other Revenue
$743,947
All Other Contributions
$4,726,424
Change in Net Assets
$744,722

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 Amount
Other Non Cash Contri Table3$209,008
Total Noncash Contributions3$209,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,127,792
Total Revenue per Audited Statements
$8,127,792
Total Revenue per Form 990
$8,127,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,901,916
Other Expenses$3,222,362
Total Fundraising Expense$601,436
Professional Fundraising Fees$258,792
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,066,123$145,616$215,665$3,427,404
Depreciation Depletion$588,028$15,474$15,474$618,976
Fees for Services Professional Fundraising--$258,792$258,792
All Other Expenses$227,634$4,467$19,859$251,960
Payroll Taxes$223,801$10,519$15,469$249,789
Other Employee Benefits$190,184$8,227$26,312$224,723
Other Expenses$212,730$5,598$5,598$223,926
Insurance$143,004$8,692$3,763$155,459
Office Expenses$59,624$1,136$28,744$89,504
Travel$6,916$182$182$7,280
Total Functional Expenses$6,572,335$209,299$601,436$7,383,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,383,070
Total Expenses per Audited Statements$7,383,070
Total Expenses per Form 990$7,383,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$808,029
Professional Fundraising Fees$258,792
Fundraising Direct Expenses$64,082

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$808,029$808,029$64,082$743,947
Total Events$808,029$808,029$64,082$743,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

The form 990 was prepared by an independent accounting firm and reviewed by all members of its governing body.

Form 990, Page 6, Part VI, Line 12C

The organization requires its board of directors to sign a conflict of interest policy. During board meetings, members are responsible for reviewing the agenda and adhering to the policy when any potential conflicts arise.

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

Executive compensation is established through comparable data from the form 990 of other organizations, a compensation survey or studies. The compensation is approved by the board of directors of the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request. Jhs also makes their audited financial statements available on their website.

Filing and Contact Details

Filer

Filer Name
Jacksonville Humane Society Inc
EIN
59-0624410
Phone
9047258766
Address
8464 BEACH BOULEVARD, JACKSONVILLE, FL 32216

Signing Officer

Name
Lawrence Nicolas
Title
CEO
Phone
9047258766
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Nicolas
Formed
1958
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
145
Volunteers
470

Preparer

Firm
Financial Solution Advisors LLC
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224
Preparer
Donald L Drummond CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The jacksonville humane society provides care, comfort and compassion to animals in need while engaging the hearts, hands and minds of our community to bring about an end to the killing of abandoned and orphaned shelter animals.

Form 990, Page 2, Part III, Line 4C

Florida leaders in lifesaving: jhs is a no-kill shelter and we work in partnership with our municipal city shelter, animal care and protective services, to strive towards making jacksonville a no kill community. In 2024, 89% of the animals who entered a shelter in jacksonville left alive. The jacksonville humane society's (florida) leaders in lifesaving program provides training and support to animal welfare organizations throughout the state of florida while inspiring collaborative solutions that engage the hearts, hands and minds of local communities to unite and save the lives of shelter animals. According to the most recent data for 2024, 353,582 pets entered florida shelters, 310,042 left alive and 41,507 did not. The jacksonville humane society (jhs) is dedicated to changing this and decreasing shelter deaths by continuing our statewide effort to unite, inspire and engage communities to create solutions that save lives. Our program, florida leaders in lifesaving, will accomplish this by decreasing intake, increasing live outcomes and supporting community needs. Jhs knows from our experience in turning jacksonville into a lifesaving community that success comes from collaboration. By building collaborative efforts within each community, jhs seeks to inspire, unite and engage organizations to continue lifesaving impacts. Our goal is to set each area up for success and then support them on their road to sustainable lifesaving practices, so that they can one day mentor others, too. With your assistance, this collaborative lifesaving effort will create measurable impacts in the state of florida, and most importantly, save lives.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is recognized by the internal revenue service as a nonprofit under section 501(c) (3) of the internal revenue code; accordingly the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.

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

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IRS990/ActivityOrMissionDesc0THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE FULCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm14GARY MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MUNAGO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17COURTNEY RUTGENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO EMERITA
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IRS990/MissionDesc0THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.
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IRS990/OtherExpensesGrp/Desc0LODGE AND LIFESAVING
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL TRANSFER PROGR
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS AND REDEMPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0JHS HAS A SUCCESSFUL VOLUNTEER PROGRAM. IN 2024, VOLUNTEERS PROVIDED 24,851 HOURS OF SERVICE FOR OUR ORGANIZATION. AMONG THESE VOLUNTEERS ARE OUR STUDENTS FROM THE NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION AND THE JACKSONVILLE SCHOOL FOR AUTISM. JHS ALSO HAS A UNIQUE PROGRAM WITH STUDENTS FROM FRANK H. PETERSON HIGH SCHOOL TO PROMOTE DIVERSITY, EQUITY AND INCLUSION IN THE FIELD OF VETERINARY SCIENCES. JHS HAS A THRIVING EDUCATION PROGRAM FOR CHILDREN. IN 2024, 3,144 CHILDREN PARTICIPATED IN OUR CAMPS, FIELD TRIPS AND READING PROGRAM. ONE OF OUR MOST POPULAR PROGRAMS IS PAWSITIVE READING, WHERE CHILDREN READ TO DOGS AND CATS TO STRENGTHEN LITERACY SKILLS WHILE HELPING PUT ANIMALS AT EASE IN THE SHELTER SETTING.
IRS990/ProgSrvcAccomActy3Grp/Desc0FLORIDA LEADERS IN LIFESAVING: JHS IS A NO-KILL SHELTER AND WE WORK IN PARTNERSHIP WITH OUR MUNICIPAL CITY SHELTER, ANIMAL CARE AND PROTECTIVE SERVICES, TO STRIVE TOWARDS MAKING JACKSONVILLE A NO KILL COMMUNITY. IN 2024, 89% OF THE ANIMALS WHO ENTERED A SHELTER IN JACKSONVILLE LEFT ALIVE. THE JACKSONVILLE HUMANE SOCIETY'S (FLORIDA) LEADERS IN LIFESAVING PROGRAM PROVIDES TRAINING AND SUPPORT TO ANIMAL WELFARE ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA WHILE INSPIRING COLLABORATIVE SOLUTIONS THAT ENGAGE THE HEARTS, HANDS AND MINDS OF LOCAL COMMUNITIES TO UNITE AND SAVE THE LIVES OF SHELTER ANIMALS. ACCORDING TO THE MOST RECENT DATA FOR 2024, 353,582 PETS ENTERED FLORIDA SHELTERS, 310,042 LEFT ALIVE AND 41,507 DID NOT. THE JACKSONVILLE HUMANE SOCIETY (JHS) IS DEDICATED TO CHANGING THIS AND DECREASING SHELTER DEATHS BY CONTINUING OUR STATEWIDE EFFORT TO UNITE, INSPIRE AND ENGAGE COMMUNITIES TO CREATE SOLUTIONS THAT SAVE LIVES. OUR PROGRAM, FLORIDA LEADERS IN LIFESAVING, WILL ACCOMPLISH THIS BY DECREASING INTAKE, INCREASING LIVE OUTCOMES AND SUPPORTING COMMUNITY NEEDS. JHS KNOWS FROM OUR EXPERIENCE IN TURNING JACKSONVILLE INTO A LIFESAVING COMMUNITY THAT SUCCESS COMES FROM COLLABORATION. BY BUILDING COLLABORATIVE EFFORTS WITHIN EACH COMMUNITY, JHS SEEKS TO INSPIRE, UNITE AND ENGAGE ORGANIZATIONS TO CONTINUE LIFESAVING IMPACTS. OUR GOAL IS TO SET EACH AREA UP FOR SUCCESS AND THEN SUPPORT THEM ON THEIR ROAD TO SUSTAINABLE LIFESAVING PRACTICES, SO THAT THEY CAN ONE DAY MENTOR OTHERS, TOO. WITH YOUR ASSISTANCE, THIS COLLABORATIVE LIFESAVING EFFORT WILL CREATE MEASURABLE IMPACTS IN THE STATE OF FLORIDA, AND MOST IMPORTANTLY, SAVE LIVES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 896,796 . 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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