Civic Intelligence

Jefferson County Humane Society Inc

EIN 59-2507088 • 501(c)3 • Monticello, FL

Profile

Animal protection and preservation

Post Office Box 954Monticello, FL 32345

www.jeffersonhumane.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

64th percentile

$41,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$653,830

Down $28,763 (-4.2%) from 2023

Liabilities

Down

$11,717

Down $81 (-0.7%) from 2023

Net Assets

Down

$642,113

Down $28,682 (-4.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$264,281

Up $2,181 (+0.8%) from 2023

Expenses

Down

$292,963

Down $13,034 (-4.3%) from 2023

Net Income

Up

-$28,682

Up $15,215 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $130,609Liabilities 2011: $6,955Net Assets 2011: $123,6542011Assets 2012: $130,255Liabilities 2012: $9,715Net Assets 2012: $120,5402012Assets 2013: $668,952Liabilities 2013: $3,130Net Assets 2013: $665,8222013Assets 2014: $818,719Liabilities 2014: $2,369Net Assets 2014: $816,3502014Assets 2015: $881,038Liabilities 2015: $3,415Net Assets 2015: $877,6232015Assets 2016: $874,862Liabilities 2016: $11,252Net Assets 2016: $863,6102016Assets 2017: $840,217Liabilities 2017: $8,711Net Assets 2017: $831,5062017Assets 2018: $743,451Liabilities 2018: $7,761Net Assets 2018: $735,6902018Assets 2019: $711,429Liabilities 2019: $3,263Net Assets 2019: $708,1662019Assets 2020: $718,253Liabilities 2020: $29,032Net Assets 2020: $689,2212020Assets 2021: $775,123Liabilities 2021: $24,983Net Assets 2021: $750,1402021Assets 2022: $741,919Liabilities 2022: $27,227Net Assets 2022: $714,6922022Assets 2023: $682,593Liabilities 2023: $11,798Net Assets 2023: $670,7952023Assets 2024: $653,830Liabilities 2024: $11,717Net Assets 2024: $642,1132024

Highlighted filing

2024

Assets$653,830
Liabilities$11,717
Net Assets$642,113
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $177,0302011Revenue 2012: $186,371Expenses 2012: $189,485Net Income 2012: -$3,1142012Revenue 2013: $687,696Expenses 2013: $142,528Net Income 2013: $545,1682013Revenue 2014: $381,795Expenses 2014: $231,267Net Income 2014: $150,5282014Revenue 2015: $296,658Expenses 2015: $235,385Net Income 2015: $61,2732015Revenue 2016: $263,562Expenses 2016: $270,699Net Income 2016: -$7,1372016Revenue 2017: $258,991Expenses 2017: $289,872Net Income 2017: -$30,8812017Revenue 2018: $228,263Expenses 2018: $321,325Net Income 2018: -$93,0622018Revenue 2019: $252,962Expenses 2019: $280,486Net Income 2019: -$27,5242019Revenue 2020: $227,981Expenses 2020: $246,924Net Income 2020: -$18,9432020Revenue 2021: $315,682Expenses 2021: $254,763Net Income 2021: $60,9192021Revenue 2022: $253,334Expenses 2022: $288,866Net Income 2022: -$35,5322022Revenue 2023: $262,100Expenses 2023: $305,997Net Income 2023: -$43,8972023Revenue 2024: $264,281Expenses 2024: $292,963Net Income 2024: -$28,6822024

Highlighted filing

2024

Revenue$264,281
Expenses$292,963
Net Income-$28,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,830
Liabilities
$11,717
Net assets
$642,113
Revenue
$264,281
Expenses
$292,963
Net income
-$28,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.12$6.42$2.64$2.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.12$6.71$2.62$3.06$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.27$7.15$2.53$2.89$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.25$7.50$3.16$2.55$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.29$6.89$2.28$2.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$2.53$2.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.08$7.36$2.28$3.21$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.40$0.09$8.32$2.59$2.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.11$8.64$2.64$2.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.03$8.78$2.97$2.35$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.02$8.16$3.82$2.31$1.51
2013Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.66$6.88$1.43$5.45
2012Summary only. Only limited summary data is available for this year.$1.30$0.10$1.21$1.86$1.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$264,498
Mission and Program Overview

Mission

Animal protection and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,072$543,831▼ $15,241
Cash and Non-Interest-Bearing Accounts$110,438$101,515▼ $8,923
Accounts Receivable$13,083$8,484▼ $4,599
Total Assets$682,593$653,830▼ $28,763
Liabilities
Accounts Payable and Accrued Expenses$11,798$11,717▼ $81
Unsecured Notes Loans Payable$0--
Total Liabilities$11,798$11,717▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,939$388,257▼ $28,682
Net Assets With Donor Restrictions$253,856$253,856→ $0
Total Net Assets Fund Balance$670,795$642,113▼ $28,682
Total Liabilities and Net Assets / Fund Balance$682,593$653,830▼ $28,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,850$179,535-
Land$107,000--
Equipment$21,981--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliann AndersonPresidentPT$41,600$41,600

Board Members and Trustees

NameTitle
Johnny FortierVice President
Don EarleDirector
Jeffrey ConeDirector
Rebecca AshburnDirector
VacantSecretary
Edythe CorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,117
Program Service Revenue
$2,470
Investment Income
$0
Other Revenue
$166,694
All Other Contributions
$95,117
Change in Net Assets
$-28,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,846
Other Expenses$132,117
Total Fundraising Expense$862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,738$0$0$106,738
Current Officers, Directors, Trustees, and Key Employees$41,600$0$0$41,600
Occupancy$39,910$0$0$39,910
Insurance$22,907$0$0$22,907
Depreciation Depletion$15,241$0$0$15,241
All Other Expenses$12,607$0$862$13,469
Payroll Taxes$12,508$0$0$12,508
Fees for Services Other$8,222$0$0$8,222
Other Expenses$7,659$0$0$7,659
Fees for Services Accounting$3,693$0$0$3,693
Office Expenses$1,767$0$0$1,767
Travel$846$0$0$846
Advertising$120$0$0$120
Total Functional Expenses$292,101$0$862$292,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$780
Fundraising Direct Expenses$217
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
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
Yes
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
Jefferson County Humane Society Inc
EIN
59-2507088
Phone
8503420244
Address
Post Office Box 954, Monticello, FL 32345

Signing Officer

Name
Edythe Corley
Title
Treasurer
Phone
8503420244
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliann Anderson
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
11

Preparer

Firm
C Luther Pickels & Associates
Address
990 S Jefferson St, Monticello, FL 32344
Preparer
Linda M Webb CPA
Phone
8509970777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“GENERAL MEMBERSHIP”

Pt VI, Line 7A

“VOTING RIGHTS”

Pt VI, Line 11B

“NONE”

Pt VI, Line 15B

“THE BOARD”

Pt VI, Line 2

“Married couple serve on board together”

Pt XI

“SPAY NEUTER ESCROW”

Raw XML AppendixShowing 400 of 413 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/BOYAmt011798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011717
IRS990/AccountsReceivableGrp/BOYAmt013083
IRS990/AccountsReceivableGrp/EOYAmt08484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL PROTECTION AND PRESERVATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt095117
IRS990/AllOtherExpensesGrp/FundraisingAmt0862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012607
IRS990/AllOtherExpensesGrp/TotalAmt013469
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C LUTHER PICKELS
IRS990/BooksInCareOfDetail/PhoneNum08509970777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 S JEFFERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110438
IRS990/CashNonInterestBearingGrp/EOYAmt0101515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132117
IRS990/CYOtherRevenueAmt0166694
IRS990/CYProgramServiceRevenueAmt02470
IRS990/CYRevenuesLessExpensesAmt0-28682
IRS990/CYSalariesCompEmpBnftPaidAmt0160846
IRS990/CYTotalExpensesAmt0292963
IRS990/CYTotalFundraisingExpenseAmt0862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015241
IRS990/DepreciationDepletionGrp/TotalAmt015241
IRS990/Desc0ANIMAL PROTECTION AND PRESERVATION SERVICES. THE SHELTER PROVIDES ADOPTION SERVICES FOR ANIMALS. THIS IS ACHIEVED BY VARIOUS ADOPTION EVENTS HELD THROUGH OUT THE YEAR AND BY PROMOTING THE SHELTER TO THE PUBLIC. THE SHELTER PROVIDES ANIMAL CARE FOR ANIMALS DURING THE ADOPTION PROCESS. THE SHELTER PROVIDES AND PROMOTES A SPAY AND NEUTER PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0253856
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0253856
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292101
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03693
IRS990/FeesForServicesAccountingGrp/TotalAmt03693
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08222
IRS990/FeesForServicesOtherGrp/TotalAmt08222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDYTHE CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY CONE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA ASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON EARLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0217
IRS990/FundraisingGrossIncomeAmt0780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264498
IRS990/GrossSalesOfInventoryAmt0165376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022907
IRS990/InsuranceGrp/TotalAmt022907
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543831
IRS990/LandBldgEquipCostOrOtherBssAmt0723366
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL PROTECTION AND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670795
IRS990/NetAssetsOrFundBalancesEOYAmt0642113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0563
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039910
IRS990/OccupancyGrp/TotalAmt039910
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01767
IRS990/OfficeExpensesGrp/TotalAmt01767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXP
IRS990/OtherExpensesGrp/Desc2SPAY AND NEUTER EXP
IRS990/OtherExpensesGrp/Desc3VET SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014751
IRS990/OtherExpensesGrp/ProgramServicesAmt13249
IRS990/OtherExpensesGrp/ProgramServicesAmt2283
IRS990/OtherExpensesGrp/ProgramServicesAmt37659
IRS990/OtherExpensesGrp/TotalAmt014751
IRS990/OtherExpensesGrp/TotalAmt13249
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherExpensesGrp/TotalAmt37659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012508
IRS990/PayrollTaxesGrp/TotalAmt012508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132253
IRS990/PYOtherRevenueAmt0181408
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt0-43897
IRS990/PYSalariesCompEmpBnftPaidAmt0173744
IRS990/PYTotalExpensesAmt0305997
IRS990/PYTotalRevenueAmt0262100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0568157
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568157
IRS990ScheduleA/TotalSupportAmt0568157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0414850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0594385
IRS990ScheduleD/EquipmentGrp/BookValueAmt021981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021981
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARRIED COUPLE SERVE ON BOARD TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY NEUTER ESCROW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682593
IRS990/TotalAssetsEOYAmt0653830
IRS990/TotalAssetsGrp/BOYAmt0682593
IRS990/TotalAssetsGrp/EOYAmt0653830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095117
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011798
IRS990/TotalLiabilitiesEOYAmt011717
IRS990/TotalLiabilitiesGrp/BOYAmt011798
IRS990/TotalLiabilitiesGrp/EOYAmt011717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642113
IRS990/TotalProgramServiceExpensesAmt0292101
IRS990/TotalProgramServiceRevenueAmt02470
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt0563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0846
IRS990/TravelGrp/TotalAmt0846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0372 COCROFT RD
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032344
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jeffersonhumane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDYTHE CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503420244
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0592507088
ReturnHeader/Filer/PhoneNum08503420244
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 954
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300958934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.