Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Suwannee Valley Humane Society Inc
EIN 59-2458039 • 501(c)3 • Madison, FL
Profile
Adoption and care of abandoned animals, spay/neuter of animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$163,845
Down $46,045 (-22%) from 2023
Liabilities
Up$14,170
Up $6,390 (+82%) from 2023
Net Assets
Down$149,675
Down $52,435 (-26%) from 2023
Revenue
Down$111,021
Down $52,614 (-32%) from 2023
Expenses
Up$163,452
Up $29,856 (+22%) from 2023
Net Income
Down-$52,431
Down $82,470 (-275%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,845
- Liabilities
- $14,170
- Net assets
- $149,675
- Revenue
- $111,021
- Expenses
- $163,452
- Net income
- -$52,431
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $111,913
Mission and Program Overview
Mission
Adoption and care of abandoned animals, spay/neuter of animals
Spay/neuter program and care of homeless animals at shelter facility.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. | - | $81,835 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY MINSTER | President | PT | $0 | - | - |
| CATHERYN MELLINGER | Vice Preside | PT | $0 | - | - |
| JULIE PRIES | Secretary | - | $0 | - | - |
| RICHARD WITT | Correspondin | - | $0 | - | - |
| PAULA SHAW | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Suwannee Valley Humane Society Inc
- EIN
- 59-2458039
- Phone
- 8662367812
- Address
- 1156 SE BISBEE LOOP, MADISON, FL 32340
Signing Officer
- Name
- Shirley Minster
- Title
- President
- Phone
- 8662367812
- Signed
- 2025-07-15
Preparer
- Firm
- Odom Moses & Co Llp Cpas
- Address
- 4641 W US HWY 90, LAKE CITY, FL 32055-7558
- Preparer
- Deserrai J Goosen CPA
- Phone
- 3867524621
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ins. Proceeds for hurricane 12,974 total 12,974”
Form 990-ez, Part I, Line 16
“Expenses animal food 3,774 cleaning supplies 1,075 contract labor 48,517 insurance 5,374 investment expense 510 litter 705 microchip 368 animal friends s&n 24,828 newsletter 452 office expense 1,330 payroll taxes 1,033 pest control 2,064 refunds 420 spay/neuter expense 7,272 supplies 675 taxes & licenses 3,846 telephone 1,465 travel 4,936 utilities 10,798 veterinary exp/medication 3,593 non-investment depreciation 8,030 total 131,065”
Form 990-ez, Part II, Line 24
“Other depreciable assets 213,164 202,249 less accumulated depreciation 185,836 172,824 total 27,328 29,425”
Form 990-ez, Part II, Line 26
“Unrealized gain/loss 7,780 14,170”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY MINSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8662367812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 SE BISBEE LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79666 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 892 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52431 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163845 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 436 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111913 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 834 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48916 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1065 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149675 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHIRLEY MINSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERYN MELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE PRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULA SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27328 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131065 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12974 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81835 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13504 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1328 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7780 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81835 |
| IRS990EZ/TotalRevenueAmt | 0 | 111021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUWANNEEVALLEYHUMANESOCIETY.US |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS FOR HURRICANE 26,313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 433661 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INS. PROCEEDS FOR HURRICANE 12,974 TOTAL 12,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ANIMAL FOOD 3,774 CLEANING SUPPLIES 1,075 CONTRACT LABOR 48,517 INSURANCE 5,374 INVESTMENT EXPENSE 510 LITTER 705 MICROCHIP 368 ANIMAL FRIENDS S&N 24,828 NEWSLETTER 452 OFFICE EXPENSE 1,330 PAYROLL TAXES 1,033 PEST CONTROL 2,064 REFUNDS 420 SPAY/NEUTER EXPENSE 7,272 SUPPLIES 675 TAXES & LICENSES 3,846 TELEPHONE 1,465 TRAVEL 4,936 UTILITIES 10,798 VETERINARY EXP/MEDICATION 3,593 NON-INVESTMENT DEPRECIATION 8,030 TOTAL 131,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DEPRECIABLE ASSETS 213,164 202,249 LESS ACCUMULATED DEPRECIATION 185,836 172,824 TOTAL 27,328 29,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN/LOSS 7,780 14,170 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY MINSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8662367812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUWANNEE VALLEY HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUWA |
| ReturnHeader/Filer/EIN | 0 | 592458039 |
| ReturnHeader/Filer/PhoneNum | 0 | 8662367812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1156 SE BISBEE LOOP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32340 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593408879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ODOM MOSES & CO LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4641 W US HWY 90 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320557558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867524621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DESERRAI J GOOSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T08:31:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.