Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-6138275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,384,997
Up $373,175 (+37%) from 2021
Net Assets
Up$1,339,819
Up $341,219 (+34%) from 2021
Liabilities
Up$45,178
Up $31,956 (+242%) from 2021
Revenue
Up$847,561
Up $102,863 (+14%) from 2021
Expenses
Up$742,705
Up $179,940 (+32%) from 2021
Net Income
Down$104,856
Down $77,077 (-42%) from 2021
To foster humane treatment of animals through education and other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $633,316 | $812,595 | ▲ $179,279 |
| Cash and Non-Interest-Bearing Accounts | $393,434 | $356,127 | ▼ $37,307 |
| Land, Buildings, and Equipment, Net | $197,048 | $189,298 | ▼ $7,750 |
| Total Assets | $1,250,289 | $1,384,997 | ▲ $134,708 |
| Other Assets Total | $26,491 | $26,977 | ▲ $486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $28,391 | - |
| Other Liabilities | $15,326 | $16,787 | ▲ $1,461 |
| Total Liabilities | $15,326 | $45,178 | ▲ $29,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,208,472 | $1,312,842 | ▲ $104,370 |
| Net Assets With Donor Restrictions | $26,491 | $26,977 | ▲ $486 |
| Total Net Assets Fund Balance | $1,234,963 | $1,339,819 | ▲ $104,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,289 | $1,384,997 | ▲ $134,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,298 | $189,757 | $329,055 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa M Glunt | Executive Di | FT | $72,478 | $2,174 | $74,652 |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,303 |
| Salaries, Compensation, and Employee Benefits | $347,402 |
| Total Fundraising Expense | $27,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,180 | $57,659 | $13,728 | $274,567 |
| All Other Expenses | $40,347 | $13,259 | $7,423 | $61,029 |
| Other Employee Benefits | $36,394 | $10,328 | $2,459 | $49,181 |
| Payroll Taxes | $17,504 | $4,967 | $1,183 | $23,654 |
| Other Expenses | $13,549 | $3,845 | $915 | $18,309 |
| Depreciation Depletion | $8,205 | $2,122 | $505 | $10,832 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $610,749 | $104,827 | $27,129 | $742,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $16,787 |
“Form 990 reviewed by executive director and copy available for review by board members.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 696607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13259 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61029 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY D SCOTT CPA PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503856578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2419 FLEISCHMANN RD SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 699107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30508 |
| IRS990/CYOtherExpensesAmt | 0 | 395303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347402 |
| IRS990/CYTotalExpensesAmt | 0 | 742705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 505 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10832 |
| IRS990/Desc | 0 | FOSTER PROGRAM TO EXTEND ADOPTION PERIOD ALLOWED UNDER CITY ORDINANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26491 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA M GLUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 847561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379055 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1208472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1312842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26977 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49181 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PET FOOD/SUPP.-FOSTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE/I.T. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16787 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA M GLUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 117946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117946 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIGENT PET CARE PROGRAM TO PROVIDE ASSISTANCE TO LOW INCOME PET OWNERS FOR VET CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 258852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER EDUCATIONAL AND SUPPORT SERVICES TO PROVIDE HUMANE TREATMENT TO ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 332834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11460 |
| IRS990/PYOtherExpensesAmt | 0 | 318763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334973 |
| IRS990/PYTotalExpensesAmt | 0 | 653736 |
| IRS990/PYTotalRevenueAmt | 0 | 674161 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104856 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 633316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 812595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 699107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3086794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 117946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 97717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125225 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 593082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -3021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3682226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 817053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3682226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 847561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 674161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3724332 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 329055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16787 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND COPY AVAILABLE FOR REVIEW BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1250289 |
| IRS990/TotalAssetsEOYAmt | 0 | 1384997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1250289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1384997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 699107 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27129 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1234963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339819 |
| IRS990/TotalOtherCompensationAmt | 0 | 2174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 610749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72478 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 148454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 847561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1250289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1384997 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 413 TIMBERLANE ROAD |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEONCOUNTYHUMANE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M GLUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502249193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEON COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEON |
| ReturnHeader/Filer/EIN | 0 | 596138275 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502249193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 413 TIMBERLANE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32312 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270744072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY D SCOTT CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2419 FLEISCHMANN RD STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323084593 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503856578 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T12:51:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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