Civic Intelligence

West Volusia Humane Society Inc

EIN 59-6046075 • 501(c)3 • Deland, FL

Profile

The entity operates a no-kill animal shelter.

PO Box 2321Deland, FL 32721

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$41,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,484,996

Down $259,051 (-15%) from 2022

Liabilities

Flat

$25,800

Flat from 2022

Net Assets

Down

$1,459,196

Down $259,051 (-15%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Down

$145,147

Down $1,460,345 (-91%) from 2022

Expenses

Down

$404,198

Down $5,854 (-1.4%) from 2022

Net Income

Down

-$259,051

Down $1,454,491 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $132,143Liabilities 2012: $522Net Assets 2012: $131,6212012Assets 2013: $178,079Liabilities 2013: $1,168Net Assets 2013: $176,9112013Assets 2014: $613,792Liabilities 2014: $1,921Net Assets 2014: $611,8712014Assets 2015: $560,305Liabilities 2015: $1,621Net Assets 2015: $558,6842015Assets 2016: $430,671Liabilities 2016: $1,898Net Assets 2016: $428,7732016Assets 2017: $349,917Liabilities 2017: $2,293Net Assets 2017: $347,6242017Assets 2019: $522,613Liabilities 2019: $0Net Assets 2019: $522,6132019Assets 2022: $1,744,047Liabilities 2022: $25,800Net Assets 2022: $1,718,2472022Assets 2023: $1,484,996Liabilities 2023: $25,800Net Assets 2023: $1,459,1962023

Highlighted filing

2023

Assets$1,484,996
Liabilities$25,800
Net Assets$1,459,196
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $147,753Expenses 2012: $79,950Net Income 2012: $67,8032012Revenue 2013: $128,146Expenses 2013: $82,856Net Income 2013: $45,2902013Revenue 2014: $514,812Expenses 2014: $79,397Net Income 2014: $435,4152014Revenue 2015: $70,421Expenses 2015: $124,087Net Income 2015: -$53,6662015Revenue 2016: $23,859Expenses 2016: $153,770Net Income 2016: -$129,9112016Revenue 2017: $30,865Expenses 2017: $112,014Net Income 2017: -$81,1492017Revenue 2019: $309,060Expenses 2019: $180,031Net Income 2019: $129,0292019Revenue 2022: $1,605,492Expenses 2022: $410,052Net Income 2022: $1,195,4402022Revenue 2023: $145,147Expenses 2023: $404,198Net Income 2023: -$259,0512023

Highlighted filing

2023

Revenue$145,147
Expenses$404,198
Net Income-$259,051
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,484,996
Liabilities
$25,800
Net assets
$1,459,196
Revenue
$145,147
Expenses
$404,198
Net income
-$259,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.46$0.15$0.40$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.72$1.61$0.41$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.08$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.15$0.08$0.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$30,865
Mission and Program Overview

Mission

To provide care and protection, while finding permanent homes for the animals.

Humane Society

Program Services

DescriptionGrantsExpenses
Cat shows, adoptions, general contributions food, cleaning, and shelter to approximately 25 dogs and 30 Cats. Salaries for employees in this number-$70,824
VETERINARY CARE IS PROVIDED FOR ALL ANIMALS. NO ANIMAL IS PUT-DOWN UNLESS MEDICALLY NECESSARY.-$9,350
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GAUDETVice President-$0--
DR THOMAS MCPHAILDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Volusia Humane Society Inc
EIN
59-6046075
Phone
3867342450
Address
PO Box 2321, Deland, FL 32721

Signing Officer

Name
David Gaudet
Title
V.president
Phone
3867342450
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Amy B Whitmarsh CPA PA
Address
432 W NEW YORK AVE STE A, Deland, FL 32720
Preparer
Amy B Whitmarsh
Phone
3867341219
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of return allowed upon request.”

Form 990EZ, Part I, Line 16

“Vet Fees 9351.”

Form 990EZ, Part I, Line 16

“Insurance 2874.”

Form 990EZ, Part I, Line 16

“Uniforms 353.”

Form 990EZ, Part I, Line 16

“Depreciation 8226.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY WHITMARSH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03867341219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 W New York Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeLand
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0403833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09302
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02236
IRS990EZ/LandAndBuildingsGrp/BOYAmt026023
IRS990EZ/LandAndBuildingsGrp/EOYAmt094606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0428773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0428773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347624
IRS990EZ/OccupancyRentUtltsAndMaintAmt011084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GAUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR THOMAS MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0815
IRS990EZ/OtherExpensesTotalAmt020804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humane Society
IRS990EZ/ProgramServiceRevenueAmt09866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cat shows, adoptions, general contributions food, cleaning, and shelter to approximately 25 dogs and 30 Cats. Salaries for employees in this number
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY CARE IS PROVIDED FOR ALL ANIMALS. NO ANIMAL IS PUT-DOWN UNLESS MEDICALLY NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070824
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112014
IRS990EZ/TotalProgramServiceExpensesAmt080174
IRS990EZ/TotalRevenueAmt030865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08660
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0750714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128115
IRS990ScheduleA/Total509Grp/TotalAmt0750714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759374
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of return allowed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Fees 9351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GAUDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867342450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Volusia Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0596046075
ReturnHeader/Filer/PhoneNum03867342450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2321
ReturnHeader/Filer/USAddress/CityNm0Deland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0667A43F8255657237FD5E681BE3C3F7142404C4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0667A43F8255657237FD5E681BE3C3F7142404C4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.101.72
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy B Whitmarsh CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 W NEW YORK AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032720
ReturnHeader/PreparerPersonGrp/PhoneNum03867341219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY B WHITMARSH
ReturnHeader/ReturnTs02017-11-02T08:22:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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