Civic Intelligence

Southeast Volusia Humane Society

EIN 59-1148843 • 501(c)3 • New Smyrna Beach, FL

Pub. 78 Eligible

Profile

To provide animal shelter expenses including adoptions & medicine for animals, along with education for parents and children as to treatment of animals.

1200 So Glencoe RdNew Smyrna Beach, FL 32168

www.sevhumanesociety.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$521,206

Down $250,157 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$521,206

Down $250,157 (-32%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Up

$783,185

Up $234,619 (+43%) from 2023

Expenses

Up

$1,048,405

Up $215,846 (+26%) from 2023

Net Income

Up

-$265,220

Up $18,773 (+6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $457,485Net Assets 2010: $457,4852010Assets 2011: $381,991Liabilities 2011: $1,703Net Assets 2011: $380,2882011Assets 2012: $345,363Liabilities 2012: $0Net Assets 2012: $345,3632012Assets 2013: $405,083Liabilities 2013: $0Net Assets 2013: $405,0832013Assets 2014: $375,668Liabilities 2014: $0Net Assets 2014: $375,6682014Assets 2015: $352,402Liabilities 2015: $0Net Assets 2015: $352,4022015Assets 2016: $526,107Liabilities 2016: $0Net Assets 2016: $526,1072016Assets 2017: $802,622Liabilities 2017: $2,412Net Assets 2017: $800,2102017Assets 2018: $547,234Liabilities 2018: $32,980Net Assets 2018: $514,2542018Assets 2019: $345,467Liabilities 2019: $2,315Net Assets 2019: $343,1522019Assets 2020: $482,929Liabilities 2020: $7,279Net Assets 2020: $475,6502020Assets 2021: $490,778Liabilities 2021: $2,150Net Assets 2021: $488,6282021Assets 2022: $1,037,098Liabilities 2022: $1,973Net Assets 2022: $1,035,1252022Assets 2023: $771,363Liabilities 2023: $0Net Assets 2023: $771,3632023Assets 2024: $521,206Liabilities 2024: $0Net Assets 2024: $521,2062024

Highlighted filing

2024

Assets$521,206
Liabilities$0
Net Assets$521,206
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $354,187Expenses 2010: $354,861Net Income 2010: -$6742010Expenses 2011: $347,4452011Expenses 2012: $342,6522012Revenue 2013: $359,809Expenses 2013: $307,923Net Income 2013: $51,8862013Revenue 2014: $285,630Expenses 2014: $322,893Net Income 2014: -$37,2632014Revenue 2015: $299,843Expenses 2015: $310,523Net Income 2015: -$10,6802015Revenue 2016: $616,562Expenses 2016: $456,452Net Income 2016: $160,1102016Revenue 2017: $814,471Expenses 2017: $537,298Net Income 2017: $277,1732017Revenue 2018: $408,957Expenses 2018: $627,867Net Income 2018: -$218,9102018Revenue 2019: $397,974Expenses 2019: $568,920Net Income 2019: -$170,9462019Revenue 2020: $679,554Expenses 2020: $546,854Net Income 2020: $132,7002020Revenue 2021: $572,538Expenses 2021: $588,143Net Income 2021: -$15,6052021Revenue 2022: $1,231,477Expenses 2022: $656,537Net Income 2022: $574,9402022Revenue 2023: $548,566Expenses 2023: $832,559Net Income 2023: -$283,9932023Revenue 2024: $783,185Expenses 2024: $1,048,405Net Income 2024: -$265,2202024

Highlighted filing

2024

Revenue$783,185
Expenses$1,048,405
Net Income-$265,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,206
Liabilities
$0
Net assets
$521,206
Revenue
$783,185
Expenses
$1,048,405
Net income
-$265,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.78$1.05$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.55$0.83$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.23$0.66$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.57$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.68$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.40$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$0.41$0.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$0.54$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.62$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2024
Return Version
2023v6.0
Gross Receipts
$783,185
Mission and Program Overview

Mission

To provide animal shelter expenses including adoptions & medicine for animals, along with education for parents and children as to treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$771,363$521,206▼ $250,157
Investments in Publicly Traded Securities$525,391$277,156▼ $248,235
Land, Buildings, and Equipment, Net$212,632$222,324▲ $9,692
Cash and Non-Interest-Bearing Accounts$31,518$19,904▼ $11,614
Inventories for Sale or Use$1,822$1,822→ $0
Total Assets$771,363$521,206▼ $250,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,363$521,206▼ $250,157
Total Liabilities and Net Assets / Fund Balance$771,363$521,206▼ $250,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,001$371,152$565,153
Equipment$28,323$1,234$29,557
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa MarsicoPresident
Gloria LeeBoard Member
Judy OlingerBoard Member
Theresa WatryBoard Member
Victoria FischerBoard Member
Wendy BentlyBoard Member
Denise FerreiraSecretary
Misty FlorezTreasurer
Joni JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,793
Program Service Revenue
$165,865
Investment Income
$17,674
Other Revenue
$49,853
All Other Contributions
$458,118
Change in Net Assets
$-265,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,568
Other Expenses$356,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,568--$691,568
All Other Expenses$108,925--$108,925
Other Expenses$37,215--$37,215
Depreciation Depletion$19,865--$19,865
Insurance$11,607--$11,607
Office Expenses$3,314--$3,314
Advertising$165--$165
Travel$79--$79
Total Functional Expenses$1,048,405$0$0$1,048,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 the board before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeast Volusia Humane Society
EIN
59-1148843
Phone
3864289860
Address
1200 SO GLENCOE RD, NEW SMYRNA BEACH, FL 32168

Signing Officer

Name
Misty Florez
Title
Treasurer
Phone
3864289860
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marsico
Formed
1980
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
500

Preparer

Firm
Bhbw Advisors
Address
311 LIVE OAK STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Michael D Halsema
Phone
3864273412
Supplemental Narrative

Additional Explanations

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

“To provide animal shelter expenses including adoptions & medicine for animals, along with education for parents and children as to treatment of animals.”

Form 990, Part IX, Line 24E

“Equipment other 21,604 0 0 auto insurance 15,200 0 0 utilities 12,339 0 0 veterinary expense 11,820 0 0 pet burial 10,393 0 0 fundraising 8,801 0 0 credit card processing fe 7,744 0 0 reimbursement 7,552 0 0 animal enrichment 4,053 0 0 telephone, telecommuns 3,385 0 0 program expense 2,980 0 0 cost of goods sold 1,499 0 0 license permits 1,189 0 0 refund 150 0 0 bank service fees 135 0 0 auto tags 50 0 0 foreign tax paid 31 0 0 total 108,925 0 0”

Raw XML Appendix382 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271175
IRS990/PYOtherRevenueAmt035466
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IRS990/PYRevenuesLessExpensesAmt0-283993
IRS990/PYSalariesCompEmpBnftPaidAmt0561384
IRS990/PYTotalExpensesAmt0832559
IRS990/PYTotalRevenueAmt0548566
IRS990/ReconcilationRevenueExpnssAmt0-265220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01103271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01957303
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017674
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT OTHER 21,604 0 0 AUTO INSURANCE 15,200 0 0 UTILITIES 12,339 0 0 VETERINARY EXPENSE 11,820 0 0 PET BURIAL 10,393 0 0 FUNDRAISING 8,801 0 0 CREDIT CARD PROCESSING FE 7,744 0 0 REIMBURSEMENT 7,552 0 0 ANIMAL ENRICHMENT 4,053 0 0 TELEPHONE, TELECOMMUNS 3,385 0 0 PROGRAM EXPENSE 2,980 0 0 COST OF GOODS SOLD 1,499 0 0 LICENSE PERMITS 1,189 0 0 REFUND 150 0 0 BANK SERVICE FEES 135 0 0 AUTO TAGS 50 0 0 FOREIGN TAX PAID 31 0 0 TOTAL 108,925 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0521206
IRS990/TotalAssetsGrp/BOYAmt0771363
IRS990/TotalAssetsGrp/EOYAmt0521206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549793
IRS990/TotalEmployeeCnt043
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01048405
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771363
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IRS990/TotalProgramServiceExpensesAmt01048405
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783185
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771363
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IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt079
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 S GLENCOE RD
IRS990/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032168
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEVHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY FLOREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864289860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST VOLUSIA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591148843
ReturnHeader/Filer/PhoneNum03864289860
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SO GLENCOE RD
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032168
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHBW ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 LIVE OAK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032168
ReturnHeader/PreparerPersonGrp/PhoneNum03864273412
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HALSEMA
ReturnHeader/ReturnTs02025-07-30T13:32:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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