Civic Intelligence

Humane Society of South Brevard Inc

EIN 59-1905971 • 501(c)3 • Melbourne, FL

Profile

Animal Shelter, Adoptions & Related Services

2600 Otter Creek LaneMelbourne, FL 32940

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$32,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$826,820

Up $13,787 (+1.7%) from 2023

Liabilities

Up

$7,207

Up $5,926 (+463%) from 2023

Net Assets

Up

$819,613

Up $7,861 (+1.0%) from 2023

Revenue

Up

$385,357

Up $100,538 (+35%) from 2023

Expenses

Down

$251,652

Down $6,862 (-2.7%) from 2023

Net Income

Up

$133,705

Up $107,400 (+408%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $730,145Liabilities 2011: $1,647Net Assets 2011: $728,4982011Assets 2012: $652,665Liabilities 2012: $0Net Assets 2012: $652,6652012Assets 2013: $882,337Liabilities 2013: $1,169Net Assets 2013: $881,1682013Assets 2014: $787,671Liabilities 2014: -$45Net Assets 2014: $787,7162014Assets 2015: $743,898Liabilities 2015: $0Net Assets 2015: $743,8982015Assets 2016: $782,911Liabilities 2016: $0Net Assets 2016: $782,9112016Assets 2017: $756,690Liabilities 2017: $0Net Assets 2017: $756,6902017Assets 2018: $672,910Liabilities 2018: $0Net Assets 2018: $672,9102018Assets 2019: $668,470Liabilities 2019: $0Net Assets 2019: $668,4702019Assets 2020: $773,697Liabilities 2020: $377Net Assets 2020: $773,3202020Assets 2021: $707,169Liabilities 2021: $330Net Assets 2021: $706,8392021Assets 2022: $797,092Liabilities 2022: $343Net Assets 2022: $796,7492022Assets 2023: $813,033Liabilities 2023: $1,281Net Assets 2023: $811,7522023Assets 2024: $826,820Liabilities 2024: $7,207Net Assets 2024: $819,6132024

Highlighted filing

2024

Assets$826,820
Liabilities$7,207
Net Assets$819,613

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $47,153Expenses 2011: $117,828Net Income 2011: -$70,6752011Revenue 2012: $43,639Expenses 2012: $119,472Net Income 2012: -$75,8332012Revenue 2013: $348,475Expenses 2013: $119,972Net Income 2013: $228,5032013Revenue 2014: $34,979Expenses 2014: $128,431Net Income 2014: -$93,4522014Revenue 2015: $73,162Expenses 2015: $116,980Net Income 2015: -$43,8182015Revenue 2016: $179,711Expenses 2016: $140,698Net Income 2016: $39,0132016Revenue 2017: $102,711Expenses 2017: $128,932Net Income 2017: -$26,2212017Revenue 2018: $63,806Expenses 2018: $147,586Net Income 2018: -$83,7802018Revenue 2019: $113,301Expenses 2019: $117,741Net Income 2019: -$4,4402019Revenue 2020: $243,419Expenses 2020: $138,569Net Income 2020: $104,8502020Revenue 2021: $116,645Expenses 2021: $183,126Net Income 2021: -$66,4812021Revenue 2022: $290,144Expenses 2022: $200,234Net Income 2022: $89,9102022Revenue 2023: $284,819Expenses 2023: $258,514Net Income 2023: $26,3052023Revenue 2024: $385,357Expenses 2024: $251,652Net Income 2024: $133,7052024

Highlighted filing

2024

Revenue$385,357
Expenses$251,652
Net Income$133,705

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.07$8.20$3.85$2.52$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.01$8.12$2.85$2.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.90$2.00$0.90
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.17$1.83$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.73$2.43$1.39$1.05
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.13$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.64$1.48$0.84
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.03$1.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.80$1.41$0.39
2015Summary only. Only limited summary data is available for this year.$7.44$0.00$7.44$0.73$1.17$0.44
2014Summary only. Only limited summary data is available for this year.$7.88$0.00$7.88$0.35$1.28$0.93
2013Summary only. Only limited summary data is available for this year.$8.82$0.01$8.81$3.48$1.20$2.29
2012Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.44$1.19$0.76
2011Summary only. Only limited summary data is available for this year.$7.30$0.02$7.28$0.47$1.18$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$385,357
Mission and Program Overview

Mission

Animal shelter, adoptions & related services

Animal Shelter, Adoptions and Related Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$787,776$795,637▲ $7,861
Land, Buildings, and Equipment, Net$264,021$278,300▲ $14,279
Investments in Publicly Traded Securities$273,539$273,539→ $0
Savings and Temporary Cash Investments-$238,091-
Cash and Non-Interest-Bearing Accounts$275,373$36,790▼ $238,583
Pd in Cap Srpls Land Bldg Eqp Fund$23,976$23,976→ $0
Total Assets$813,033$826,820▲ $13,787
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$1,281$7,207▲ $5,926
Total Liabilities$1,281$7,207▲ $5,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,752$819,613▲ $7,861
Total Liabilities and Net Assets / Fund Balance$813,033$826,820▲ $13,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,238$33,107-
Land$260,062--
Equipment$0$10,044-
Leasehold Improvements$0$21,359-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SilverPresidentFT$32,000$32,000

Board Members and Trustees

NameTitle
Heather BaumgartnerDirector
Melanie KowalskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,745
Program Service Revenue
$66,210
Investment Income
$3,402
Other Revenue
$0
All Other Contributions
$315,745
Change in Net Assets
$133,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,045
Other Expenses$115,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-197

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$94,327$0$94,327
Current Officers, Directors, Trustees, and Key Employees$0$32,000$0$32,000
All Other Expenses$3,208$9,593$-197$12,604
Other Expenses$0$10,380$0$10,380
Payroll Taxes$0$9,718$0$9,718
Insurance$8,571$0$0$8,571
Advertising$4,555$0$0$4,555
Fees for Services Accounting$0$3,600$0$3,600
Office Expenses$0$731$0$731
Depreciation Depletion$0$718$0$718
Fees for Services Legal$0$279$0$279
Total Functional Expenses$81,934$169,915$-197$251,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,214
Payroll Liabilities$-7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Humane Society of South Brevard Inc
EIN
59-1905971
Phone
3212590601
Address
2600 Otter Creek Lane, Melbourne, FL 32940

Signing Officer

Name
Nancy Silver
Title
President
Phone
3212590601
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Silver
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Tennex Tax Solutions
Address
1203 US Highway 1, Sebastian, FL 32958
Preparer
Jennifer Huling
Phone
7729996308
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted

Pt VI, Line 19

No documents available to the public

Raw XML Appendix365 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0260062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278300
IRS990ScheduleD/TotalLiabilityAmt07207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813033
IRS990/TotalAssetsEOYAmt0826820
IRS990/TotalAssetsGrp/BOYAmt0813033
IRS990/TotalAssetsGrp/EOYAmt0826820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315745
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01281
IRS990/TotalLiabilitiesEOYAmt07207
IRS990/TotalLiabilitiesGrp/BOYAmt01281
IRS990/TotalLiabilitiesGrp/EOYAmt07207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081934
IRS990/TotalProgramServiceRevenueAmt066210
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826820
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02600 Otter Creek Lane
IRS990/USAddress/CityNm0Melbourne
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032940
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Silver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212590601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humane Society of South Brevard Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0591905971
ReturnHeader/Filer/PhoneNum03212590601
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Otter Creek Lane
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461647776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tennex Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum07729996308
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Huling
ReturnHeader/ReturnTs02025-05-14T06:26:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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