Civic Intelligence

Humanitarians of Florida Inc

EIN 59-1997778 • 501(c)3 • Inverness, FL

Profile

The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida.

PO Box 924Inverness, FL 34451-0924

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,299

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,208,443

Down $74,283 (-5.8%) from 2023

Liabilities

Down

$43,970

Down $50,145 (-53%) from 2023

Net Assets

Down

$1,164,473

Down $24,138 (-2.0%) from 2023

Revenue

Up

$1,089,018

Up $192,222 (+21%) from 2023

Expenses

Up

$1,113,156

Up $84,284 (+8.2%) from 2023

Net Income

Up

-$24,138

Up $107,938 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $465,765Liabilities 2010: $37,718Net Assets 2010: $428,0472010Assets 2011: $503,946Liabilities 2011: $62,804Net Assets 2011: $441,1422011Assets 2012: $837,941Liabilities 2012: $46,866Net Assets 2012: $791,0752012Assets 2013: $1,034,184Liabilities 2013: $69,410Net Assets 2013: $964,7742013Assets 2014: $1,069,836Liabilities 2014: $99,363Net Assets 2014: $970,4732014Assets 2015: $1,070,384Liabilities 2015: $87,058Net Assets 2015: $983,3262015Assets 2016: $892,342Liabilities 2016: $66,288Net Assets 2016: $826,0542016Assets 2017: $905,357Liabilities 2017: $50,327Net Assets 2017: $855,0302017Assets 2018: $883,997Liabilities 2018: $55,484Net Assets 2018: $828,5132018Assets 2019: $879,184Liabilities 2019: $55,190Net Assets 2019: $823,9942019Assets 2020: $1,124,877Liabilities 2020: $68,754Net Assets 2020: $1,056,1232020Assets 2021: $1,124,050Liabilities 2021: $64,286Net Assets 2021: $1,059,7642021Assets 2022: $1,416,406Liabilities 2022: $95,719Net Assets 2022: $1,320,6872022Assets 2023: $1,282,726Liabilities 2023: $94,115Net Assets 2023: $1,188,6112023Assets 2024: $1,208,443Liabilities 2024: $43,970Net Assets 2024: $1,164,4732024

Highlighted filing

2024

Assets$1,208,443
Liabilities$43,970
Net Assets$1,164,473

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $973,1162010Expenses 2011: $1,006,8572011Expenses 2012: $1,077,8712012Revenue 2013: $1,409,040Expenses 2013: $1,234,985Net Income 2013: $174,0552013Revenue 2014: $1,188,540Expenses 2014: $1,182,064Net Income 2014: $6,4762014Revenue 2015: $1,126,345Expenses 2015: $1,095,458Net Income 2015: $30,8872015Revenue 2016: $669,589Expenses 2016: $712,881Net Income 2016: -$43,2922016Revenue 2017: $776,583Expenses 2017: $747,607Net Income 2017: $28,9762017Revenue 2018: $859,440Expenses 2018: $885,957Net Income 2018: -$26,5172018Revenue 2019: $919,894Expenses 2019: $924,413Net Income 2019: -$4,5192019Revenue 2020: $1,126,353Expenses 2020: $894,224Net Income 2020: $232,1292020Revenue 2021: $1,076,165Expenses 2021: $1,072,524Net Income 2021: $3,6412021Revenue 2022: $1,369,352Expenses 2022: $1,108,429Net Income 2022: $260,9232022Revenue 2023: $896,796Expenses 2023: $1,028,872Net Income 2023: -$132,0762023Revenue 2024: $1,089,018Expenses 2024: $1,113,156Net Income 2024: -$24,1382024

Highlighted filing

2024

Revenue$1,089,018
Expenses$1,113,156
Net Income-$24,138

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$1.09$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.90$1.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.37$1.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.08$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.13$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.92$0.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.67$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.13$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$1.19$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.41$1.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$1,564,277
Mission and Program Overview

Mission

The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,188,611$1,164,473▼ $24,138
Land, Buildings, and Equipment, Net$623,046$636,261▲ $13,215
Savings and Temporary Cash Investments$465,005$441,052▼ $23,953
Inventories for Sale or Use$54,585$58,133▲ $3,548
Cash and Non-Interest-Bearing Accounts$101,466$47,419▼ $54,047
Accounts Receivable$38,270$25,224▼ $13,046
Total Assets$1,282,726$1,208,443▼ $74,283
Other Assets Total$354$354→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,325$37,348▼ $24,977
Deferred Revenue$31,790$6,622▼ $25,168
Total Liabilities$94,115$43,970▼ $50,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,611$1,164,473▼ $24,138
Total Liabilities and Net Assets / Fund Balance$1,282,726$1,208,443▼ $74,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,347$214,374$437,721
Land$306,429-$306,429
Equipment$106,485$104,638$211,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah StrelowVice-PresidentPT$32,299$32,299
Deborah SummersPresidentPT$25,885$25,885

Board Members and Trustees

NameTitle
Candy StanlyCorresponding Secretary
Nancy CorriveauRecording Secretary
Donna SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,666
Program Service Revenue
$641,550
Investment Income
$11,816
Other Revenue
$340,986
All Other Contributions
$94,656
Change in Net Assets
$-24,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,726
Salaries, Compensation, and Employee Benefits$514,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,524$44,565$0$404,089
Current Officers, Directors, Trustees, and Key Employees$58,184$0$0$58,184
Insurance$14,841$29,094$0$43,935
Payroll Taxes$29,747$3,487$0$33,234
Depreciation Depletion$8,149$11,926$0$20,075
Other Employee Benefits$18,923$0$0$18,923
Occupancy$0$17,087$0$17,087
Office Expenses$10,002$5,076$0$15,078
Other Expenses$9,031$584$0$9,615
Advertising$1,436$775$0$2,211
Fees for Services Accounting$0$1,760$0$1,760
Total Functional Expenses$977,283$135,873$0$1,113,156
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
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
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
Humanitarians of Florida Inc
EIN
59-1997778
Phone
3525632370
Address
PO Box 924, Inverness, FL 34451-0924

Signing Officer

Name
Deborah L Summers
Title
President
Phone
3525632370
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Schmid
Formed
1980
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
4

Preparer

Firm
Humphrey & Saltmarsh PL
Address
3600 E Gulf to Lake Hwy, Inverness, FL 34453
Preparer
Janice M Saltmarsh
Phone
3523413449
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members elect the governing body at the annual meeting.

Pt VI, Line 11B

The officers review Form 990 before submission.

Pt VI, Line 19

Financial statements are made available to the public upon written request to the organization.

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037348
IRS990/AccountsReceivableGrp/BOYAmt038270
IRS990/AccountsReceivableGrp/EOYAmt025224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0775
IRS990/AdvertisingGrp/ProgramServicesAmt01436
IRS990/AdvertisingGrp/TotalAmt02211
IRS990/AllOtherContributionsAmt094656
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephenie Gunn
IRS990/BooksInCareOfDetail/PhoneNum03525632370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 924
IRS990/BooksInCareOfDetail/USAddress/CityNm0Inverness
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101466
IRS990/CashNonInterestBearingGrp/EOYAmt047419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058184
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0475259
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011816
IRS990/CYOtherExpensesAmt0598726
IRS990/CYOtherRevenueAmt0340986
IRS990/CYProgramServiceRevenueAmt0641550
IRS990/CYRevenuesLessExpensesAmt0-24138
IRS990/CYSalariesCompEmpBnftPaidAmt0514430
IRS990/CYTotalExpensesAmt01113156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031790
IRS990/DeferredRevenueGrp/EOYAmt06622
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08149
IRS990/DepreciationDepletionGrp/TotalAmt020075
IRS990/Desc0The organization provides a low cost spay/neuter clinic and offers the community discounted rates so pet owners have the opportunity to give their pets the care they need and deserve. The organization also offers wellness exams and exams for minor issues for skin, ears, eyes and respiratory issues. The organization works closely with the County Animal Services Department to ensure dogs and cats adopted are spayed and neutered prior to adoption.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0977283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Summers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Strelow
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Corriveau
IRS990/Form990PartVIISectionAGrp/PersonNm4Candy Stanly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresponding Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01564277
IRS990/GrossSalesOfInventoryAmt0809652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029094
IRS990/InsuranceGrp/ProgramServicesAmt014841
IRS990/InsuranceGrp/TotalAmt043935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058133
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011816
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636261
IRS990/LandBldgEquipCostOrOtherBssAmt0955273
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01188611
IRS990/NetAssetsOrFundBalancesEOYAmt01164473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0334393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0334393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017087
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017087
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/ProgramServicesAmt010002
IRS990/OfficeExpensesGrp/TotalAmt015078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354
IRS990/OtherAssetsTotalGrp/EOYAmt0354
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018923
IRS990/OtherExpensesGrp/Desc0Veterinarian & clinic costs
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Bank & credit card fees
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3584
IRS990/OtherExpensesGrp/ProgramServicesAmt0418727
IRS990/OtherExpensesGrp/ProgramServicesAmt14905
IRS990/OtherExpensesGrp/ProgramServicesAmt243814
IRS990/OtherExpensesGrp/ProgramServicesAmt39031
IRS990/OtherExpensesGrp/TotalAmt0418727
IRS990/OtherExpensesGrp/TotalAmt126424
IRS990/OtherExpensesGrp/TotalAmt243814
IRS990/OtherExpensesGrp/TotalAmt39615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other program income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06593
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt029747
IRS990/PayrollTaxesGrp/TotalAmt033234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Schmid
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Vet services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09233
IRS990/PYOtherExpensesAmt0536934
IRS990/PYOtherRevenueAmt0293881
IRS990/PYProgramServiceRevenueAmt0578971
IRS990/PYRevenuesLessExpensesAmt0-132076
IRS990/PYSalariesCompEmpBnftPaidAmt0491938
IRS990/PYTotalExpensesAmt01028872
IRS990/PYTotalRevenueAmt0896796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01188611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01164473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other program income 2020: 104645. 2021: 14953. 2022: 6364. 2023: 10679. 2024: 6593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01451202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01371167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01752668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01681988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01296523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07553548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024566
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143234
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt08155347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01545868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01385878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01963590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01537057
IRS990ScheduleA/Total509Grp/TotalAmt08155347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08323147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214374
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211123
IRS990ScheduleD/LandGrp/BookValueAmt0306429
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the governing body at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers review Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are made available to the public upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282726
IRS990/TotalAssetsEOYAmt01208443
IRS990/TotalAssetsGrp/BOYAmt01282726
IRS990/TotalAssetsGrp/EOYAmt01208443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094666
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094115
IRS990/TotalLiabilitiesEOYAmt043970
IRS990/TotalLiabilitiesGrp/BOYAmt094115
IRS990/TotalLiabilitiesGrp/EOYAmt043970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164473
IRS990/TotalProgramServiceExpensesAmt0977283
IRS990/TotalProgramServiceRevenueAmt0641550
IRS990/TotalReportableCompFromOrgAmt058184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 924
IRS990/USAddress/CityNm0Inverness
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034451
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah L Summers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03525632370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanitarians of Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0591997778
ReturnHeader/Filer/PhoneNum03525632370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.