Civic Intelligence

Flagler County Humane Society Inc

EIN 59-2247034 • 501(c)3 • Palm Coast, FL

Profile

Animal shelter & animal control

1 Shelter DrivePalm Coast, FL 32137

www.flaglercountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,125,826

Up $170,844 (+8.7%) from 2023

Liabilities

Up

$124,922

Up $25,028 (+25%) from 2023

Net Assets

Up

$2,000,904

Up $145,816 (+7.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$2,705,579

Up $105,834 (+4.1%) from 2023

Expenses

Up

$2,553,547

Up $164,707 (+6.9%) from 2023

Net Income

Down

$152,032

Down $58,873 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,907,885Liabilities 2011: $169,657Net Assets 2011: $1,738,2282011Assets 2012: $1,416,191Liabilities 2012: $255,001Net Assets 2012: $1,161,1902012Assets 2013: $1,260,404Liabilities 2013: $209,236Net Assets 2013: $1,051,1682013Assets 2014: $1,257,138Liabilities 2014: $206,283Net Assets 2014: $1,050,8552014Assets 2015: $1,344,488Liabilities 2015: $174,731Net Assets 2015: $1,169,7572015Assets 2016: $1,240,569Liabilities 2016: $169,022Net Assets 2016: $1,071,5472016Assets 2017: $1,247,162Liabilities 2017: $227,524Net Assets 2017: $1,019,6382017Assets 2018: $1,213,856Liabilities 2018: $212,628Net Assets 2018: $1,001,2282018Assets 2019: $1,148,772Liabilities 2019: $148,277Net Assets 2019: $1,000,4952019Assets 2020: $1,331,564Liabilities 2020: $327,833Net Assets 2020: $1,003,7312020Assets 2022: $1,715,527Liabilities 2022: $106,853Net Assets 2022: $1,608,6742022Assets 2023: $1,954,982Liabilities 2023: $99,894Net Assets 2023: $1,855,0882023Assets 2024: $2,125,826Liabilities 2024: $124,922Net Assets 2024: $2,000,9042024

Highlighted filing

2024

Assets$2,125,826
Liabilities$124,922
Net Assets$2,000,904
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $938,808Expenses 2011: $898,666Net Income 2011: $40,1422011Revenue 2012: $935,574Expenses 2012: $861,732Net Income 2012: $73,8422012Expenses 2013: $927,1512013Revenue 2014: $1,040,003Expenses 2014: $1,040,316Net Income 2014: -$3132014Revenue 2015: $1,212,389Expenses 2015: $1,093,487Net Income 2015: $118,9022015Revenue 2016: $1,105,606Expenses 2016: $1,201,690Net Income 2016: -$96,0842016Revenue 2017: $1,284,232Expenses 2017: $1,336,587Net Income 2017: -$52,3552017Revenue 2018: $1,375,112Expenses 2018: $1,393,522Net Income 2018: -$18,4102018Revenue 2019: $1,572,118Expenses 2019: $1,573,054Net Income 2019: -$9362019Revenue 2020: $1,505,851Expenses 2020: $1,502,818Net Income 2020: $3,0332020Revenue 2022: $4,298,655Expenses 2022: $3,904,564Net Income 2022: $394,0912022Revenue 2023: $2,599,745Expenses 2023: $2,388,840Net Income 2023: $210,9052023Revenue 2024: $2,705,579Expenses 2024: $2,553,547Net Income 2024: $152,0322024

Highlighted filing

2024

Revenue$2,705,579
Expenses$2,553,547
Net Income$152,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,125,826
Liabilities
$124,922
Net assets
$2,000,904
Revenue
$2,705,579
Expenses
$2,553,547
Net income
$152,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.00$2.71$2.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.86$2.60$2.39$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.11$1.61$4.30$3.90$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.51$1.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.57$1.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$1.38$1.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.23$1.02$1.28$1.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.17$1.07$1.11$1.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$1.21$1.09$0.12
2014Summary only. Only limited summary data is available for this year.$1.26$0.21$1.05$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$0.93
2012Summary only. Only limited summary data is available for this year.$1.42$0.26$1.16$0.94$0.86$0.07
2011Summary only. Only limited summary data is available for this year.$1.91$0.17$1.74$0.94$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,909,864
Mission and Program Overview

Mission

Provide an animal shelter & animal control services in flagler county, florida.

Provide an animal shelter & animal control services in flagler county, fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,049$960,945▼ $105,104
Investments in Publicly Traded Securities$402,099$936,357▲ $534,258
Cash and Non-Interest-Bearing Accounts$384,161$124,816▼ $259,345
Accounts Receivable$39,950$43,397▲ $3,447
Prepaid Expenses and Deferred Charges$37,253$35,637▼ $1,616
Inventories for Sale or Use$24,674$24,674→ $0
Intangible Assets$796--
Total Assets$1,954,982$2,125,826▲ $170,844
Liabilities
Accounts Payable and Accrued Expenses$29,839$73,916▲ $44,077
Mortgage Notes Payable Secured by Investment Property-$28,844-
Other Liabilities$52,224$13,312▼ $38,912
Deferred Revenue$17,831$8,850▼ $8,981
Total Liabilities$99,894$124,922▲ $25,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,855,088$2,000,904▲ $145,816
Total Net Assets Fund Balance$1,855,088$2,000,904▲ $145,816
Total Liabilities and Net Assets / Fund Balance$1,954,982$2,125,826▲ $170,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,884$723,428$1,365,312
Equipment$95,061$202,465$297,526
Leasehold Improvements$122,790$20,770$143,560
Land$101,210-$101,210
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CarotenutoCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Linda LesterPresident
John ReynoldsDirector
Laurie HaagDirector
Vincent LyonsDirector
Rebecca ReynoldsTreasurer
Julianna BenedickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$439,274
Program Service Revenue
$1,242,930
Investment Income
$48,415
Other Revenue
$974,960
All Other Contributions
$413,447
Change in Net Assets
$152,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,300
Other Expenses$1,095,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,093$106,113-$1,175,206
Other Expenses$491,402--$491,402
Payroll Taxes$177,305$30,789-$208,094
Occupancy$170,748--$170,748
Insurance$78,818--$78,818
All Other Expenses$75,763--$75,763
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Depreciation Depletion$57,643--$57,643
Office Expenses$43,067--$43,067
Fees for Services Accounting-$12,225-$12,225
Advertising$11,886--$11,886
Fees for Service Investment Mgmnt Fees$6,149--$6,149
Interest$1,261--$1,261
Fees for Services Legal$587--$587
Total Functional Expenses$2,329,420$224,127$0$2,553,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,290
Fundraising Direct Expenses$29,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$83,290$83,290$29,158$54,132
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 Payable$9,011
Sales Tax Due$4,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 reviewed and approved by board n/a”

Conflict of interest policy compliance Part VI line 12C

“Annual review of conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Annual review conducted by board to set compensation”

Other officer or key employee compensation Part VI line 15B

“Annual review conducted by board to set compensation”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Flagler Humane Society Inc
EIN
59-2247034
Address
1 SHELTER DRIVE, PALM COAST, FL 32137

Signing Officer

Name
Amy Carotenuto
Title
President
Phone
3864454997
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Carotenuto
Formed
1980
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
55

Preparer

Firm
Certified Financial & Tax
Address
26 Office Park Dr, Palm Coast, FL 32137
Preparer
Stephen Barnier CPA
Phone
3864454997
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc1SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSOURCE COSTS
IRS990/OtherExpensesGrp/Desc3VET SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt132430
IRS990/OtherExpensesGrp/ProgramServicesAmt272597
IRS990/OtherExpensesGrp/ProgramServicesAmt3491402
IRS990/OtherExpensesGrp/TotalAmt040671
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186311
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035637
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01689103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01533273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08650380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02705579
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02232812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02178712
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365312
IRS990ScheduleD/EquipmentGrp/BookValueAmt095061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297526
IRS990ScheduleD/LandGrp/BookValueAmt0101210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101210
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083290
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AND APPROVED BY BOARD N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW CONDUCTED BY BOARD TO SET COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW CONDUCTED BY BOARD TO SET COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329420
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02705579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 RODEO ROAD
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FLAGLERCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false

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