Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 59-2999283 • 501(c)3 • Lake Panasoffkee, FL
Profile
The care/placement of abused/neglected animals. Provide for adoptive animals that are injured, unwanted,neglected,abused,abandoned. Education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,565,553
Up $543,784 (+53%) from 2023
Liabilities
Up$38,099
Up $5,133 (+16%) from 2023
Net Assets
Up$1,527,454
Up $538,651 (+54%) from 2023
Revenue
Up$1,528,861
Up $595,363 (+64%) from 2023
Expenses
Up$990,210
Up $87,229 (+9.7%) from 2023
Net Income
Up$538,651
Up $508,134 (+1665%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The care and placement of abused/neglected animals into private homes or other facilities. Provide for adoptive animals that are injured, unwanted, neglected, abused or abandoned. Provide education for responsible pet ownership.
Your humane society spca supports the health and well-being of animals in sumter county fl and educates and assists the people who care for them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $988,803 | $1,527,454 | ▲ $538,651 |
| Land, Buildings, and Equipment, Net | $425,417 | $545,521 | ▲ $120,104 |
| Cash and Non-Interest-Bearing Accounts | $337,486 | $452,770 | ▲ $115,284 |
| Savings and Temporary Cash Investments | $96,584 | $404,680 | ▲ $308,096 |
| Investments in Publicly Traded Securities | $162,082 | $162,082 | → $0 |
| Total Assets | $1,021,769 | $1,565,553 | ▲ $543,784 |
| Other Assets Total | $200 | $500 | ▲ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,251 | $25,056 | ▼ $2,195 |
| Other Liabilities | $5,715 | $13,043 | ▲ $7,328 |
| Total Liabilities | $32,966 | $38,099 | ▲ $5,133 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $988,803 | $1,527,454 | ▲ $538,651 |
| Total Liabilities and Net Assets / Fund Balance | $1,021,769 | $1,565,553 | ▲ $543,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,647 | $121,014 | $548,661 |
| Land | $105,307 | - | $105,307 |
| Equipment | $7,988 | $7,353 | $15,341 |
| Leasehold Improvements | $4,579 | $849 | $5,428 |
| Name | Title |
|---|---|
| Thomas Diss | Chairman |
| Doug Durkee | Vice Chairman |
| Arlene Udick | Board Member |
| Mark Solomon | Board Member |
| Maureen Mccosker | Board Member |
| Grover Stewart | Secretary |
| Steven Miszkiewicz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,317 |
| Other Expenses | $477,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,873 | - | - | $469,873 |
| Fees for Services Other | $175,409 | - | - | $175,409 |
| Advertising | $133,391 | - | - | $133,391 |
| Occupancy | - | $44,840 | - | $44,840 |
| All Other Expenses | $41,143 | - | - | $41,143 |
| Payroll Taxes | $37,949 | - | - | $37,949 |
| Insurance | - | $25,427 | - | $25,427 |
| Depreciation Depletion | $22,817 | - | - | $22,817 |
| Fees for Services Legal | - | $11,400 | - | $11,400 |
| Office Expenses | - | $7,286 | - | $7,286 |
| Pension Plan Contributions | $4,495 | - | - | $4,495 |
| Other Expenses | $4,184 | - | - | $4,184 |
| Fees for Service Investment Mgmnt Fees | - | $2,399 | - | $2,399 |
| Travel | - | $494 | - | $494 |
| Total Functional Expenses | $898,364 | $91,846 | $0 | $990,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $12,329 |
| Sales Tax Payable | $714 |
“The Form 990 was or will be presented to the Board of Directors for their review. The Board of Directors is given an opportunity to review the return and schedules. The return is approved for filing after all questions are resolved.”
“Open discussion by Board of Directors as items arise.”
“No documents available to the public.”
“See Overflow Statement attached.”
“See Overflow Statement attached.”
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/FormationYr | 0 | 1982 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4233772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 359077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1340025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4592849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5194098 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 427647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 548661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105307 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was or will be presented to the Board of Directors for their review. The Board of Directors is given an opportunity to review the return and schedules. The return is approved for filing after all questions are resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Open discussion by Board of Directors as items arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See Overflow Statement attached. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Overflow Statement attached. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1021769 |
| IRS990/TotalAssetsEOYAmt | 0 | 1565553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1021769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1565553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1340025 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 898364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 990210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32966 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32966 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 988803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1527454 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128963 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 128963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 898364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1528861 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1021769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1565553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/TravelGrp/TotalAmt | 0 | 494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 994 CR 529A |
| IRS990/USAddress/CityNm | 0 | LAKE PANASOFFKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33538 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HSSPCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN MISZKIEWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527939117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETYSPCA OF SUMTER COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 592999283 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STEVEN MISZKIEWICZ |
| ReturnHeader/Filer/PhoneNum | 0 | 3527939117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 994 CR 529A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PANASOFFKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33538 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453939024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rosen Weissman Gerardo Coberly CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3709 W Jetton Ave Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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