Civic Intelligence

Leon County Humane Society

990 • Fiscal year 2022 • EIN 59-6138275

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.LEONCOUNTYHUMANE.ORG
413 Timberlane RoadTallahassee, FL 32312

(850) 224-9193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,788

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,229,133

Up $217,311 (+21%) from 2021

Net Assets

Up

$1,214,538

Up $215,938 (+22%) from 2021

Liabilities

Up

$14,595

Up $1,373 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$782,803

Up $38,105 (+5.1%) from 2021

Expenses

Up

$566,865

Up $4,100 (+0.7%) from 2021

Net Income

Up

$215,938

Up $34,005 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $555,625Liabilities 2017: $19,165Net Assets 2017: $536,4602017Assets 2020: $829,049Liabilities 2020: $58,164Net Assets 2020: $770,8852020Assets 2021: $1,011,822Liabilities 2021: $13,222Net Assets 2021: $998,6002021Assets 2022: $1,229,133Liabilities 2022: $14,595Net Assets 2022: $1,214,5382022Assets 2024: $1,384,997Liabilities 2024: $45,178Net Assets 2024: $1,339,8192024

Highlighted filing

2022

Assets$1,229,133
Liabilities$14,595
Net Assets$1,214,538
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $440,594Expenses 2017: $452,528Net Income 2017: -$11,9342017Revenue 2020: $675,109Expenses 2020: $502,792Net Income 2020: $172,3172020Revenue 2021: $744,698Expenses 2021: $562,765Net Income 2021: $181,9332021Revenue 2022: $782,803Expenses 2022: $566,865Net Income 2022: $215,9382022Revenue 2024: $847,561Expenses 2024: $742,705Net Income 2024: $104,8562024

Highlighted filing

2022

Revenue$782,803
Expenses$566,865
Net Income$215,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v5.0
Gross Receipts
$782,803
Mission and Program Overview

Mission

To foster humane treatment of animals through education and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,695$821,295▲ $224,600
Land, Buildings, and Equipment, Net$215,238$207,734▼ $7,504
Savings and Temporary Cash Investments$169,884$174,689▲ $4,805
Total Assets$1,011,822$1,229,133▲ $217,311
Other Assets Total$30,005$25,415▼ $4,590
Liabilities
Accounts Payable and Accrued Expenses$13,222$14,595▲ $1,373
Total Liabilities$13,222$14,595▲ $1,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,005$1,189,123▲ $1,159,118
Net Assets Without Donor Restrictions$968,595$25,415▼ $943,180
Total Net Assets Fund Balance$998,600$1,214,538▲ $215,938
Total Liabilities and Net Assets / Fund Balance$1,011,822$1,229,133▲ $217,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,973-$325,973
Land$50,000-$50,000
Equipment$-168,239$168,239-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M GluntExecutive DiFT$64,788$64,788
Revenue and Support

Revenue Composition

Contributions and Grants
$658,249
Program Service Revenue
$125,225
Investment Income
$-3,021
Other Revenue
$2,350
All Other Contributions
$655,249
Change in Net Assets
$215,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,509
Salaries, Compensation, and Employee Benefits$283,356
Total Fundraising Expense$25,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,683$59,505$14,168$283,356
All Other Expenses$32,217$10,005$1,847$44,069
Depreciation Depletion$7,766$2,122$505$10,393
Fees for Services Accounting-$7,875-$7,875
Other Expenses$7,209$2,046$7,537$7,537
Travel$212--$212
Total Functional Expenses$456,240$85,210$25,415$566,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and copy available for review by board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leon County Humane Society
EIN
59-6138275
Phone
8502249193
Address
413 TIMBERLANE ROAD, TALLAHASSEE, FL 32312

Signing Officer

Name
Lisa M Glunt
Title
Executive Director
Phone
8502249193
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Glunt
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Timothy D Scott CPA Pa
Address
2419 FLEISCHMANN RD STE 4, TALLAHASSEE, FL 32308-4593
Preparer
Timothy D Scott CPA
Phone
8503856578
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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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ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270744072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY D SCOTT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 FLEISCHMANN RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084593
ReturnHeader/PreparerPersonGrp/PhoneNum08503856578
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D SCOTT CPA
ReturnHeader/ReturnTs02024-02-22T10:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLUNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,133
Liabilities
$14,595
Net assets
$1,214,538
Revenue
$782,803
Expenses
$566,865
Net income
$215,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.34$0.85$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.78$0.57$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.74$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$0.68$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.44$0.45$0.01