Civic Intelligence

The Humane Society of Pensacola Fl Inc

EIN 59-6002691 • 501(c)3 • Pensacola, FL

Profile

Promote the compassionate and humane treatment of cats and dogs by providing resources and services to improve their welfare. To rescue, rehabilitate and re-home animals in crisis, ensure healthy pets through education, advocacy, and affordable services, and inspire a community where the animal-human bond is celebrated and nurtured.

5 North Q StreetPensacola, FL 32505

pensacolahumane.org

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

49th percentile

0.07x

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

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,692

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$2,316,990

Up $249,269 (+12%) from 2023

Liabilities

Up

$91,693

Up $36,660 (+67%) from 2023

Net Assets

Up

$2,225,297

Up $212,609 (+11%) from 2023

Revenue

Up

$1,331,789

Up $214,435 (+19%) from 2023

Expenses

Up

$1,285,761

Up $432,434 (+51%) from 2023

Net Income

Down

$46,028

Down $217,999 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $641,602Liabilities 2010: $6,4062010Assets 2011: $813,356Liabilities 2011: $19,692Net Assets 2011: $793,6642011Assets 2012: $967,880Liabilities 2012: $52,762Net Assets 2012: $915,1182012Assets 2013: $1,067,009Liabilities 2013: $31,920Net Assets 2013: $1,035,0892013Assets 2014: $1,274,541Liabilities 2014: $33,809Net Assets 2014: $1,240,7322014Assets 2015: $1,458,075Liabilities 2015: $62,158Net Assets 2015: $1,395,9172015Assets 2016: $1,605,402Liabilities 2016: $45,381Net Assets 2016: $1,560,0212016Assets 2017: $1,575,988Liabilities 2017: $60,761Net Assets 2017: $1,515,2272017Assets 2018: $1,635,274Liabilities 2018: $64,253Net Assets 2018: $1,571,0212018Assets 2019: $1,660,916Liabilities 2019: $63,702Net Assets 2019: $1,597,2142019Assets 2020: $1,546,758Liabilities 2020: $257,846Net Assets 2020: $1,288,9122020Assets 2021: $2,399,663Liabilities 2021: $267,606Net Assets 2021: $2,132,0572021Assets 2022: $1,694,036Liabilities 2022: $46,454Net Assets 2022: $1,647,5822022Assets 2023: $2,067,721Liabilities 2023: $55,033Net Assets 2023: $2,012,6882023Assets 2024: $2,316,990Liabilities 2024: $91,693Net Assets 2024: $2,225,2972024

Highlighted filing

2024

Assets$2,316,990
Liabilities$91,693
Net Assets$2,225,297

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $226,430Expenses 2010: $235,746Net Income 2010: -$9,3162010Revenue 2011: $495,522Expenses 2011: $290,844Net Income 2011: $204,6782011Revenue 2012: $336,150Expenses 2012: $290,210Net Income 2012: $45,9402012Revenue 2013: $382,843Expenses 2013: $319,594Net Income 2013: $63,2492013Revenue 2014: $768,332Expenses 2014: $490,191Net Income 2014: $278,1412014Revenue 2015: $922,491Expenses 2015: $640,991Net Income 2015: $281,5002015Revenue 2016: $1,162,896Expenses 2016: $944,573Net Income 2016: $218,3232016Revenue 2017: $1,188,307Expenses 2017: $1,132,610Net Income 2017: $55,6972017Revenue 2018: $1,450,979Expenses 2018: $1,281,519Net Income 2018: $169,4602018Revenue 2019: $1,326,691Expenses 2019: $1,281,663Net Income 2019: $45,0282019Revenue 2020: $902,728Expenses 2020: $1,102,019Net Income 2020: -$199,2912020Revenue 2021: $2,249,775Expenses 2021: $1,258,961Net Income 2021: $990,8142021Revenue 2022: $1,326,806Expenses 2022: $1,276,918Net Income 2022: $49,8882022Revenue 2023: $1,117,354Expenses 2023: $853,327Net Income 2023: $264,0272023Revenue 2024: $1,331,789Expenses 2024: $1,285,761Net Income 2024: $46,0282024

Highlighted filing

2024

Revenue$1,331,789
Expenses$1,285,761
Net Income$46,028

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$1.33$1.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$1.12$0.85$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.65$1.33$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$2.25$1.26$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.29$0.90$1.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.33$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.57$1.45$1.28$0.17
2017Summary only. Only limited summary data is available for this year.$1.58$0.06$1.52$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.16$0.94$0.22
2015Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$0.92$0.64$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.77$0.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.38$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$0.34$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.50$0.29$0.20
2010Summary only. Only limited summary data is available for this year.$0.64$0.01$0.23$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,508,056
Mission and Program Overview

Mission

Operate and maintain a NO KILL shelter and adoption center for homeless animals. Also provide low cost spay and neuter services.. Staff cares for abandoned or neglected anmimals until adopted.

Promote the compassionate and humane treatment of cats and dogs by providing resources and services to improve their welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,036$1,394,430▲ $262,394
Cash and Non-Interest-Bearing Accounts$268,390$396,994▲ $128,604
Land, Buildings, and Equipment, Net$439,212$304,956▼ $134,256
Savings and Temporary Cash Investments$218,192$213,703▼ $4,489
Prepaid Expenses and Deferred Charges$5,891$6,907▲ $1,016
Inventories for Sale or Use$4,000--
Total Assets$2,067,721$2,316,990▲ $249,269
Liabilities
Accounts Payable and Accrued Expenses$43,672$57,765▲ $14,093
Deferred Revenue$11,361$33,928▲ $22,567
Total Liabilities$55,033$91,693▲ $36,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,341,744$1,352,041▲ $10,297
Net Assets Without Donor Restrictions$670,944$873,256▲ $202,312
Total Net Assets Fund Balance$2,012,688$2,225,297▲ $212,609
Total Liabilities and Net Assets / Fund Balance$2,067,721$2,316,990▲ $249,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,352$231,513$423,865
Equipment$82,287$333,978$416,265
Leasehold Improvements$28,319$66,460$94,779
Other Land Buildings$1,998$758$2,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Blake WhiteCEOFT$114,692$114,692

Board Members and Trustees

NameTitle
Andy BarnesChair
Dan SandersVice Chair
Chris CobbMember
Deborah DunlapMember
Hank GonzalesMember
Kacee BidnickMember
Michelle SaulsMember
Sally FoxMember
Gerald AdcoxMember Emeritus
Eloise LautierSecretary
Barbara SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,275
Program Service Revenue
$14,486
Investment Income
$112,798
Other Revenue
$247,230
All Other Contributions
$957,275
Change in Net Assets
$46,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,539Purchase
Other Non Cash Contri Table1$5,000Purchase
Other Non Cash Contri Table5$3,763Purchase
Other Non Cash Contri Table1$350Purchase
Other Non Cash Contri Table1$104Purchase
Other Non Cash Contri Table1$100Purchase
Other Non Cash Contri Table1$28Purchase
Total Noncash Contributions11$41,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,230
Other Expenses$634,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,631--$474,631
All Other Expenses$200,272--$200,272
Current Officers, Directors, Trustees, and Key Employees$114,692--$114,692
Occupancy$58,906--$58,907
Payroll Taxes$54,276--$54,276
Fees for Services Accounting-$39,395-$39,395
Insurance$38,776--$38,776
Depreciation Depletion$37,830--$37,830
Fees for Services Management-$37,315-$37,315
Information Technology$31,686--$31,686
Fees for Services Legal-$29,066-$29,066
Advertising$13,299--$13,299
Fees for Service Investment Mgmnt Fees-$12,174-$12,174
Office Expenses$8,280--$8,280
Other Employee Benefits$7,631--$7,631
Other Expenses$1,331--$1,331
Travel$1,046--$1,046
Conferences and Meetings$516--$516
Total Functional Expenses$1,167,810$117,950$0$1,285,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,146
Fundraising Direct Expenses$56,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$155,800$155,800$10,207$145,593
Barktoberfest$39,482$39,482$9,540$29,942
Total Events$199,146$199,146$56,994$142,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

Board Treasurer receives and reviews Form 990, then provides the other board members with a copy of the return for their review. Once approved, the return is filed.

Form 990, Part VI, Section B, Line 12C

Conflict of Interest Policy disclosure certification is provided to and signed by the board annually.

Form 990, Part VI, Section B, Line 15

The board reviews and discusses compensation for these individuals.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Humane Society of Pensacola Fl Inc
EIN
59-6002691
Address
5 NORTH Q STREET, Pensacola, FL 32505
Doing Business As
Pensacola Humane Society

Signing Officer

Name
Blake White
Title
CEO
Signed
2025-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Blake White
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Chris D Kelly Pa
Address
609 N 8TH AVE, PENSACOLA, FL 32501
Preparer
Chris D Kelly
Phone
8504329544
Raw XML AppendixShowing 400 of 520 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/BOYAmt043672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE COMPASSIONATE AND HUMANE TREATMENT OF CATS AND DOGS BY PROVIDING RESOURCES AND SERVICES TO IMPROVE THEIR WELFARE.
IRS990/AdvertisingGrp/ProgramServicesAmt013299
IRS990/AdvertisingGrp/TotalAmt013299
IRS990/AllOtherContributionsAmt0957275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200272
IRS990/AllOtherExpensesGrp/TotalAmt0200272
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAEGHAN M DANISH
IRS990/BooksInCareOfDetail/PhoneNum08504324250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 N Q ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268390
IRS990/CashNonInterestBearingGrp/EOYAmt0396994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0516
IRS990/ConferencesMeetingsGrp/TotalAmt0516
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0957275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112798
IRS990/CYOtherExpensesAmt0634531
IRS990/CYOtherRevenueAmt0247230
IRS990/CYProgramServiceRevenueAmt014486
IRS990/CYRevenuesLessExpensesAmt046028
IRS990/CYSalariesCompEmpBnftPaidAmt0651230
IRS990/CYTotalExpensesAmt01285761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01331789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt011361
IRS990/DeferredRevenueGrp/EOYAmt033928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037830
IRS990/DepreciationDepletionGrp/TotalAmt037830
IRS990/Desc0OPERATE AND MAINTAIN A NO-KILL SHELTER AND ADOPTION CENTER FOR HOMELESS ANIMALS AND TO PROVIDE LOW-COST SPAY AND NEUTER SERVICES. STAFF CARES FOR ABANDONED OR NEGLECTED ANIMALS UNTIL ADOPTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PENSACOLA HUMANE SOCIETY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01341744
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01352041
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01167810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039395
IRS990/FeesForServicesAccountingGrp/TotalAmt039395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029066
IRS990/FeesForServicesLegalGrp/TotalAmt029066
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037315
IRS990/FeesForServicesManagementGrp/TotalAmt037315
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11013.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELOISE LAUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KACEE BIDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS COBB
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm9HANK GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD ADCOX
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH DUNLAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056993
IRS990/FundraisingGrossIncomeAmt0199146
IRS990/GainOrLossGrp/OtherAmt050726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170000
IRS990/GrossReceiptsAmt01508056
IRS990/GrossSalesOfInventoryAmt077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031686
IRS990/InformationTechnologyGrp/TotalAmt031686
IRS990/InsuranceGrp/ProgramServicesAmt038776
IRS990/InsuranceGrp/TotalAmt038776
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt062072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01394430
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt028
IRS990/LandBldgEquipAccumDeprecAmt0632709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304956
IRS990/LandBldgEquipCostOrOtherBssAmt0937665
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119274
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE COMPASSIONATE AND HUMANE TREATMENT OF CATS AND DOGS BY PROVIDING RESOURCES AND SERVICES TO IMPROVE THEIR WELFARE. TO RESCUE, REHABILITATE AND RE-HOME ANIMALS IN CRISIS, ENSURE HEALTHY PETS THROUGH EDUCATION, ADVOCACY, AND AFFORDABLE SERVICES, AND INSPIRE A COMMUNITY WHERE THE ANIMAL BOND IS CELEBRATED AND NURTURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02012688
IRS990/NetAssetsOrFundBalancesEOYAmt02225297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077
IRS990/NetUnrlzdGainsLossesInvstAmt0228345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873256
IRS990/NoncashContributionsAmt041884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058906
IRS990/OccupancyGrp/TotalAmt058907
IRS990/OfficeExpensesGrp/ProgramServicesAmt08280
IRS990/OfficeExpensesGrp/TotalAmt08280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07631
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2TAX/LIC
IRS990/OtherExpensesGrp/ProgramServicesAmt085933
IRS990/OtherExpensesGrp/ProgramServicesAmt138705
IRS990/OtherExpensesGrp/ProgramServicesAmt21331
IRS990/OtherExpensesGrp/TotalAmt085933
IRS990/OtherExpensesGrp/TotalAmt138705
IRS990/OtherExpensesGrp/TotalAmt21331
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105000
IRS990/OtherRevenueTotalAmt0105000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474631
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054276
IRS990/PayrollTaxesGrp/TotalAmt054276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06907
IRS990/PrincipalOfficerNm0BLAKE WHITE
IRS990/PriorPeriodAdjustmentsAmt0-61764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER APP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461378
IRS990/PYOtherRevenueAmt0150944
IRS990/PYProgramServiceRevenueAmt017201
IRS990/PYRevenuesLessExpensesAmt0264027
IRS990/PYSalariesCompEmpBnftPaidAmt0391949
IRS990/PYTotalExpensesAmt0853327
IRS990/PYTotalRevenueAmt01117354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02086896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06188742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt06188742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02086896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06188742
IRS990ScheduleA/TotalSupportAmt06368633
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/BookValueAmt0192352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423865
IRS990ScheduleD/EquipmentGrp/BookValueAmt082287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304956
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019027
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.