Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 59-1819652 • 501(c)3 • Bradenton, FL
Profile
The mission of the humane society of manatee county is to lead manatee county in creating a no-kill community where animals receive the compassion and respect they deserve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
$7,297,838
No earlier filing loaded for comparison.
Liabilities
$426,052
No earlier filing loaded for comparison.
Net Assets
$6,871,786
No earlier filing loaded for comparison.
Revenue
$2,658,998
No earlier filing loaded for comparison.
Expenses
$2,424,774
No earlier filing loaded for comparison.
Net Income
$234,224
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
The humane society of manatee county leads the community in fostering compassion and respect for animals through quality care, education, and advocacy to improve the lives of animals and strengthen the human-animal bond.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,737,821 | $1,931,344 | ▲ $193,523 |
| Land, Buildings, and Equipment, Net | $1,795,541 | $1,804,933 | ▲ $9,392 |
| Investments Other Securities | $572,400 | $618,611 | ▲ $46,211 |
| Pledges and Grants Receivable | - | $58,837 | - |
| Cash and Non-Interest-Bearing Accounts | $70,407 | $56,416 | ▼ $13,991 |
| Accounts Receivable | $42,057 | $51,368 | ▲ $9,311 |
| Inventories for Sale or Use | $15,412 | $11,532 | ▼ $3,880 |
| Prepaid Expenses and Deferred Charges | - | $-1,000 | - |
| Total Assets | $4,422,626 | $4,532,041 | ▲ $109,415 |
| Other Assets Total | $188,988 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,149 | $83,578 | ▼ $33,571 |
| Deferred Revenue | $69,673 | $9,804 | ▼ $59,869 |
| Total Liabilities | $186,822 | $93,382 | ▼ $93,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,863,952 | $4,438,659 | ▲ $574,707 |
| Temporarily Rstr Net Assets | $371,852 | $0 | ▼ $371,852 |
| Total Net Assets Fund Balance | $4,235,804 | $4,438,659 | ▲ $202,855 |
| Total Liabilities and Net Assets / Fund Balance | $4,422,626 | $4,532,041 | ▲ $109,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,356,246 | $156,972 | - |
| Other Land Buildings | $4,405 | $14,095 | - |
| Land | $85,359 | - | - |
| Equipment | $195,295 | $167,413 | - |
| Leasehold Improvements | $163,628 | $112,495 | - |
| Other Securities | $618,611 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Van Dell Resigned 111915 | Executive Director | FT | $69,508 | $5,082 | $74,590 |
| Hildy Russell | Finance & Communications D | FT | $47,912 | $4,158 | $52,070 |
| Name | Title |
|---|---|
| Marsha Forrest | President |
| Cookie Jordan | Director |
| Dave Smith | Director |
| Lisa Barnott | Director |
| Toby Scott Guinn | Director |
| Xtavia Bailey | Director |
| Richard Yocum - Hired 032016 | Executive Director |
| Kristeen Ezell | Secretary |
| Andrea Diffendal | Treasurer |
| Michael Dinsmore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,279 |
| Other Expenses | $870,034 |
| Total Fundraising Expense | $186,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $783,547 | $66,688 | $112,306 | $962,541 |
| Current Officers, Directors, Trustees, and Key Employees | $118,858 | $10,272 | $17,608 | $146,738 |
| Depreciation Depletion | $82,328 | $4,574 | $4,574 | $91,476 |
| Office Expenses | $71,673 | $10,932 | $7,982 | $90,587 |
| Occupancy | $64,267 | $3,883 | $2,153 | $70,303 |
| Insurance | $25,388 | $2,544 | $789 | $28,721 |
| Other Expenses | $29,958 | $7,057 | $27,801 | $27,801 |
| Fees for Services Other | - | $16,290 | $2,619 | $18,909 |
| Advertising | $10,182 | - | - | $10,182 |
| All Other Expenses | - | - | $6,694 | $6,694 |
| Travel | $2,762 | $1,549 | $626 | $4,937 |
| Total Functional Expenses | $1,669,076 | $123,789 | $186,448 | $1,979,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,241,672 |
| Expenses per Audited Statements | $1,979,313 |
| Total Expenses per Form 990 | $1,979,313 |
| Expenses Not Reported on Form 990 | $262,359 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,778 |
| Fundraising Gross Income | $7,828 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws in Motion | $38,175 | - | $7,883 | - |
| Because of You | $26,749 | - | $6,185 | - |
| Total Events | $87,866 | $7,828 | $31,778 | $-23,950 |
“The board of directors and management receive a copy of the form 990 in draft form. Questions and comments from the board of directors and management are answered by the treasurer and any modifications resulting from this process are made to the draft form. The final version of the form is approved by the board.”
“The organization reviews any conflict of interests as they are noted. There were none in the 2015 fiscal year. Additionally, conflict of interest forms are completed annually by all board of directors.”
“To determine the compensation of the executive director, the executive committee considered form 990 of similar organizations in additional to a compensation survey. The board of directors approved the compensation package as determined by the executive committee with a unanimous vote.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Copies of recent forms 990 are available at www.guidestar.com.”
“The humane society of manatee county is committed to leading manatee county in fostering compassion and respect for animals through care, education and collaboration. We have operated a no-kill shelter since first opening in 1970 and average one thousand (1000) adoptions each year. Our goal is to end the killing of homeless pets in manatee county by preventing animals from entering shelters and by collaborating with other animal welfare agencies in our community. In addition our veterinary clinic provides high quality / low-to-moderate cost veterinary care for all dogs and cats in our community. We believe that all animals in our community deserve quality medical care including animals in financially challenged families. We are uniquely qualified to provide 360 degree services throughout the lifetime of an animal through adoption, education, veterinary services and pet retention programs. Spay / neuter humane society of manatee county is our community's only high volume spay & neuter clinic, more than 6000 surgeries were performed in 2016. Spay / neuter services are available to the public as well as community rescue groups. Grant funding plays an important role in our efforts to offer no cost / low cost surgeries for low income families. Close to two thousand (2000) of the surgeries performed in our clinic last year were offered free or were subsidized. Spaying and neutering animals is the humane solution to reduce the number of homeless animals and ending overcrowded shelters. Tnr humane society of manatee county through an alliance with manatee county animal services and gulf shore animal league (gsal) regularly spays and neuters feral / free roaming community cats. At the time of surgery all cats also receive vaccines for a healthier cat community as well as a healthier human community. After surgery the cats are transported back to the community where they were trapped by gsal. Through spaying and neutering and attrition the feral cat populations are controlled. Our community is a better place with a controlled animal population, quality care and ongoing public education. Adoptions humane society of manatee county is averaging close to one thousand (1000) adoptions a year and pet retention remains a priority. Our shelter adoption program called second chance adoptions, truly gives many animals a second chance. Many of the animals introduced into our shelter system are medically challenged or senior animals. Our staff works to provide the necessary care on an individualized basis for each animal in our facility. Our pet safety net program helps new adopters and other pet owners with a number of support programs. Our pet food pantry, animal behavioral trainer and low-to-moderate veterinary services are all programs offered to assist with pet retention. All animals adopted through our shelter are spayed or neutered, up to date on vaccines and micro-chipped.”
“The humane society of manatee county veterinary clinic provided services for more than ten thousand (10,000) cats and dogs in the last year. These services included spay / neuter surgeries, vaccines, micro-chips, heartworm prevention and treatment and wellness exams. Our medical team is led by our medical director, julie hollified dvm and includes a support staff of ten (10) including veterinary technicians, assistant veterinary technicians and client services staff.”
“Our second chance adoption program accepts owner surrenders, stray animals and also transfers in animals from the manatee county animal services shelter. We are able to provide high quality medical care when needed as well as providing daily care for the animals entering our shelter system. Our staff veterinarians provide care and monitoring of all animals in our shelter with weekly medical rounds and the shelter has a certified veterinary technician on staff. Staff and volunteers are trained frequently and work together to train and socialize the dogs to better prepare them for adoption. A dog trainer is at our shelter once a month to work with adopters who may be experiencing behavioral issues with their new canine family member.”
“There was no change to the audit oversight or selection process during the year.”
“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no income tax liability for the year ended september 30, 2016 management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended september 30, 2016. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”
“Retail merchandise cost of goods sold 180,217.”
“Retail merchandise cost of goods sold 180,217.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10182 |
| IRS990/AllOtherContributionsAmt | 0 | 1156620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6694 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417478808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 14TH STREET W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146738 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 180217 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1236658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24094 |
| IRS990/CYOtherExpensesAmt | 0 | 870034 |
| IRS990/CYOtherRevenueAmt | 0 | 71787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 809917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109279 |
| IRS990/CYTotalExpensesAmt | 0 | 1979313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9804 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91476 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1211546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2619 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18909 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4158 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY VAN DELL RESIGNED 111915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEEN EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BARNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHA FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA DIFFENDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOBY SCOTT GUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD YOCUM - HIRED 032016 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE & COMMUNICATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80038 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2354451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 274310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 572400 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 618611 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1795541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1804933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2255908 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4235804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4438659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23950 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94093 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2153 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC CLINIC |
| IRS990/OtherExpensesGrp/Desc | 1 | SECOND CHANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1644 |
| IRS990/OtherRevenueTotalAmt | 0 | 1644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 783547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 962541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -1000 |
| IRS990/PrincipalOfficerNm | 0 | MARSHA FORREST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 726435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83482 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 457530 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83482 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 927725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7651 |
| IRS990/PYOtherExpensesAmt | 0 | 645145 |
| IRS990/PYOtherRevenueAmt | 0 | 27680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883584 |
| IRS990/PYTotalExpensesAmt | 0 | 1528729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1539427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 820528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1737821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1931344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1236658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2493020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1920106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7315299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40401 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3600511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5012408 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2302891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1236658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2493020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1920106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7315299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7355700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1356246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156972 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1513218 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 82142 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167413 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 362708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 262359 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1979313 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85359 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 85359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 276123 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 39712 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 180217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 180217 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 618611 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 302071 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2142456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEAR ENDED SEPTEMBER 30, 2016 MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2016. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RETAIL MERCHANDISE COST OF GOODS SOLD 180,217. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RETAIL MERCHANDISE COST OF GOODS SOLD 180,217. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1804933 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 618611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1979313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2142456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2444527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2241672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 80038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 38175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15114 |
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