Civic Intelligence

Alachua County Humane Society Inc.

990 • Fiscal year 2020 • EIN 59-1908492

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilehumanesocietyncfl.org
4205 NW 6th StreetGainesville, FL 32609

(352) 373-5855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,263

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,226,359

Up $179,195 (+4.4%) from 2019

Net Assets

Up

$3,149,356

Up $217,393 (+7.4%) from 2019

Liabilities

Down

$1,077,003

Down $38,198 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$2,375,692

Up $45,364 (+1.9%) from 2019

Expenses

Up

$2,164,431

Up $59,859 (+2.8%) from 2019

Net Income

Down

$211,261

Down $14,495 (-6.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,803,862Liabilities 2010: $1,734,424Net Assets 2010: $1,069,4382010Assets 2011: $2,986,117Liabilities 2011: $1,896,590Net Assets 2011: $1,089,5272011Assets 2012: $2,816,985Liabilities 2012: $1,833,602Net Assets 2012: $983,3832012Assets 2013: $2,655,575Liabilities 2013: $1,845,577Net Assets 2013: $809,9982013Assets 2014: $3,148,561Liabilities 2014: $1,860,329Net Assets 2014: $1,288,2322014Assets 2015: $2,708,826Liabilities 2015: $1,414,514Net Assets 2015: $1,294,3122015Assets 2016: $2,914,986Liabilities 2016: $1,296,488Net Assets 2016: $1,618,4982016Assets 2017: $3,208,200Liabilities 2017: $1,241,530Net Assets 2017: $1,966,6702017Assets 2018: $3,951,900Liabilities 2018: $1,256,477Net Assets 2018: $2,695,4232018Assets 2019: $4,047,164Liabilities 2019: $1,115,201Net Assets 2019: $2,931,9632019Assets 2020: $4,226,359Liabilities 2020: $1,077,003Net Assets 2020: $3,149,3562020Assets 2021: $4,074,442Liabilities 2021: $1,006,406Net Assets 2021: $3,068,0362021Assets 2022: $4,080,006Liabilities 2022: $877,664Net Assets 2022: $3,202,3422022Assets 2023: $6,267,021Liabilities 2023: $1,588,121Net Assets 2023: $4,678,9002023Assets 2024: $7,765,859Liabilities 2024: $1,605,334Net Assets 2024: $6,160,5252024

Highlighted filing

2020

Assets$4,226,359
Liabilities$1,077,003
Net Assets$3,149,356
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $821,9562010Expenses 2011: $813,1692011Expenses 2012: $731,6002012Revenue 2013: $1,129,226Expenses 2013: $1,302,611Net Income 2013: -$173,3852013Revenue 2014: $1,209,433Expenses 2014: $731,199Net Income 2014: $478,2342014Revenue 2015: $870,747Expenses 2015: $864,666Net Income 2015: $6,0812015Revenue 2016: $1,455,529Expenses 2016: $1,131,343Net Income 2016: $324,1862016Revenue 2017: $1,899,910Expenses 2017: $1,522,700Net Income 2017: $377,2102017Revenue 2018: $2,505,896Expenses 2018: $1,772,704Net Income 2018: $733,1922018Revenue 2019: $2,330,328Expenses 2019: $2,104,572Net Income 2019: $225,7562019Revenue 2020: $2,375,692Expenses 2020: $2,164,431Net Income 2020: $211,2612020Revenue 2021: $2,138,732Expenses 2021: $2,236,105Net Income 2021: -$97,3732021Revenue 2022: $2,738,296Expenses 2022: $2,582,967Net Income 2022: $155,3292022Revenue 2023: $3,922,084Expenses 2023: $2,465,142Net Income 2023: $1,456,9422023Revenue 2024: $4,288,772Expenses 2024: $2,834,769Net Income 2024: $1,454,0032024

Highlighted filing

2020

Revenue$2,375,692
Expenses$2,164,431
Net Income$211,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,610,055
Mission and Program Overview

Mission

To eliminate the needless euthanasia of healthy and treatable pets in North Central Florida by advocating for pets and owners, rehabilitation and adoption of pets, humane education and outreach, and promoting the spaying/neutering of our communitys companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,840,275$2,747,724▼ $92,551
Savings and Temporary Cash Investments$752,047$1,061,108▲ $309,061
Cash and Non-Interest-Bearing Accounts$97,732$124,315▲ $26,583
Pledges and Grants Receivable$180,575$76,047▼ $104,528
Accounts Receivable$20,279$25,999▲ $5,720
Inventories for Sale or Use$24,389$17,534▼ $6,855
Prepaid Expenses and Deferred Charges$20,089$4,137▼ $15,952
Total Assets$4,047,164$4,226,359▲ $179,195
Other Assets Total$111,778$169,495▲ $57,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,028$919,114▼ $80,914
Accounts Payable and Accrued Expenses$115,173$157,889▲ $42,716
Total Liabilities$1,115,201$1,077,003▼ $38,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,781,603$2,973,831▲ $192,228
Net Assets With Donor Restrictions$150,360$175,525▲ $25,165
Total Net Assets Fund Balance$2,931,963$3,149,356▲ $217,393
Total Liabilities and Net Assets / Fund Balance$4,047,164$4,226,359▲ $179,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,625,960$610,717$2,236,677
Leasehold Improvements$743,266$133,252$876,518
Land$299,806-$299,806
Equipment$69,454$75,126$144,580
Other Land Buildings$9,238$29,559$38,797
Other Assets Org$9,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$102,278$51,585▲ $8,223-$159,995
2019$81,494$10,000▲ $12,861-$102,278
2018$51,383$34,550▼ $3,559-$81,495
2017$10,439$37,864▲ $3,472-$51,383
2016-$10,439--$10,439
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ThomasPresidentCEOFT$88,679$2,584$91,263

Board Members and Trustees

NameTitle
Anna LovatoPresident
Amber SullivanVice President
Angela FooteBoard Member
Carl SchwaitBoard Member
Cherie FineBoard Member
Dr Jessie StanleyBoard Member
Jessica MillerBoard Member
Martha KernBoard Member
Naima CortesSecretary
Rick DrummondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,438
Program Service Revenue
$880,476
Investment Income
$4,115
Other Revenue
$31,663
All Other Contributions
$1,355,515
Change in Net Assets
$211,261

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$54,800Estimated Fair Value
Total Noncash Contributions$54,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,409
Other Expenses$849,682
Total Fundraising Expense$144,419
Grants and Similar Amounts Paid$55,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,983$58,177$80,320$1,040,480
Occupancy$105,676$6,812$6,812$119,300
Office Expenses$84,609$3,766$24,061$112,436
Current Officers, Directors, Trustees, and Key Employees$63,884$27,379-$91,263
Depreciation Depletion$80,679$3,888$3,888$88,455
Payroll Taxes$71,411$6,326$5,938$83,675
Insurance$58,036$2,515$2,515$63,066
Grants to Domestic Orgs$55,340--$55,340
Information Technology$15,850$12,105$17,763$45,718
Other Employee Benefits$37,543$3,326$3,122$43,991
Other Expenses$32,259--$32,259
Fees for Services Accounting-$11,843-$11,843
Fees for Services Other$5,642--$5,642
Travel$4,903$134-$5,037
Total Functional Expenses$1,883,741$136,271$144,419$2,164,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alachua County Coalition for the HoGainesville, FL501c3Pet shelter$39,000
Hailes Angels Pet Rescue IncGainesville, FL501c3Adoptions$8,170
Puppy Hill Farm Animal Rescue IncMelrose, FL501c3Adoptions$8,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,142
Fundraising Direct Expenses$2,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$46,181$15,437-$15,437
Total Events$46,181$15,437$2,967$12,470
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of an independent Certified Public Accountant and is reviewed by the Executive Director and Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest is addressed in both Personnel Policies and Accounting Policies. Employees and Governance Board are aware they must excuse themselves from any possible conflict of interest as it relates to the organization.”

Governing documents etc available to public Part VI line 19

“The Organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alachua County Humane Society Inc
EIN
59-1908492
Address
4205 NW 6th Street, Gainesville, FL 32609
Doing Business As
Humane Society of North Centra

Signing Officer

Name
Heather Thomas
Title
PresidentCEO
Phone
3523735855
Signed
2021-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Heather Thomas
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
345

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund is held to generate income to support and maintain facilities.”

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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/MissionDesc0To eliminate the needless euthanasia of healthy and treatable pets in North Central Florida by advocating for pets and owners, rehabilitation and adoption of pets, humane education and outreach, and promoting the spaying/neutering of our communitys companion animals.
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IRS990/PrincipalOfficerNm0Heather Thomas
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IRS990/ProgramServiceRevenueGrp/Desc0SpayNeuter Program
IRS990/ProgramServiceRevenueGrp/Desc1Adoption
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238468
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299999
IRS990/ProgSrvcAccomActy2Grp/Desc0PetSnip- The Alachua County Humane Society offers low-cost, high-quality spay/neuter services through our Operation PetSnip program. Our community partners believe that targeting very low income and spay/neuter resistant owners is the key to increasing pet sterilization and achieving no-kill status in the Alachua County area. Operation PetSnip completes over 5,000 spay/neuter surgeries each year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342009
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness Clinic- The Alachua County Humane Society also hosts a low-cost, walk-in vaccine and wellness clinic. The clinic features veterinary care services including routine vaccines, heartworm and feline combination tests, preventative medication such as flea control and deworming, treatment for ear and skin conditions and microchipping.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299999
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,359
Liabilities
$1,077,003
Net assets
$3,149,356
Revenue
$2,375,692
Expenses
$2,164,431
Net income
$211,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.61$6.16$4.29$2.83$1.45
2023Summary only. Only limited summary data is available for this year.$6.27$1.59$4.68$3.92$2.47$1.46
2022Summary only. Only limited summary data is available for this year.$4.08$0.88$3.20$2.74$2.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.01$3.07$2.14$2.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.08$3.15$2.38$2.16$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.12$2.93$2.33$2.10$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.26$2.70$2.51$1.77$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.24$1.97$1.90$1.52$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.30$1.62$1.46$1.13$0.32
2015Summary only. Only limited summary data is available for this year.$2.71$1.41$1.29$0.87$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$3.15$1.86$1.29$1.21$0.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.85$0.81$1.13$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.83$0.98$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.90$1.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.73$1.07$0.82