Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 59-6196017 • 501(c)3 • Ocala, FL
Profile
To prevent cruelty to animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$8,242,023
Up $419,621 (+5.4%) from 2023
Liabilities
Up$193,932
Up $64,782 (+50%) from 2023
Net Assets
Up$8,048,091
Up $354,839 (+4.6%) from 2023
Revenue
Up$4,500,294
Up $243,825 (+5.7%) from 2023
Expenses
Up$4,361,547
Up $985,806 (+29%) from 2023
Net Income
Down$138,747
Down $741,981 (-84%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,905,671 | $2,961,275 | ▲ $55,604 |
| Savings and Temporary Cash Investments | $1,667,600 | $2,099,084 | ▲ $431,484 |
| Land, Buildings, and Equipment, Net | $1,710,475 | $1,813,086 | ▲ $102,611 |
| Prepaid Expenses and Deferred Charges | $6,699 | $3,453 | ▼ $3,246 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $6,290,670 | $6,877,123 | ▲ $586,453 |
| Other Assets Total | $225 | $225 | → $0 |
| Liabilities | |||
| Other Liabilities | $202,000 | $0 | ▼ $202,000 |
| Accounts Payable and Accrued Expenses | $68,761 | $84,995 | ▲ $16,234 |
| Total Liabilities | $270,761 | $84,995 | ▼ $185,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,949,261 | $6,792,128 | ▲ $842,867 |
| Net Assets With Donor Restrictions | $70,648 | $0 | ▼ $70,648 |
| Total Net Assets Fund Balance | $6,019,909 | $6,792,128 | ▲ $772,219 |
| Total Liabilities and Net Assets / Fund Balance | $6,290,670 | $6,877,123 | ▲ $586,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,494,360 | $1,048,503 | - |
| Land | $211,319 | - | - |
| Equipment | $107,407 | $299,893 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Leedy | Executive Director | FT | $76,515 | $76,515 |
| Name | Title |
|---|---|
| Roseann Morton | President |
| Patti Lumpkin | Vice President |
| Ben Williams | Director |
| Dr Jim Henningson | Director |
| Dr Leslie Hammond | Director |
| Ed Cluster | Director |
| John Everett | Director |
| Marcia Lape | Director |
| Bruce Washburn | Secretary |
| Bill Steward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,481,104 |
| Other Expenses | $803,752 |
| Total Fundraising Expense | $410,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $954,687 | $109,487 | $288,567 | $1,352,741 |
| All Other Expenses | $403,153 | $16,486 | $53,669 | $473,308 |
| Insurance | $116,565 | $12,952 | $18,575 | $148,092 |
| Payroll Taxes | $79,059 | $8,784 | $25,551 | $113,394 |
| Depreciation Depletion | $84,711 | $8,722 | $16,293 | $109,726 |
| Fees for Service Investment Mgmnt Fees | $44,700 | $0 | $517 | $45,217 |
| Office Expenses | $17,336 | $1,926 | $75 | $19,337 |
| Other Employee Benefits | $8,231 | $915 | $5,823 | $14,969 |
| Fees for Services Accounting | $0 | $6,500 | $0 | $6,500 |
| Advertising | $0 | $0 | $1,572 | $1,572 |
| Total Functional Expenses | $1,708,442 | $165,772 | $410,642 | $2,284,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,284,856 |
| Total Expenses per Audited Statements | $2,284,856 |
| Total Expenses per Form 990 | $2,284,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable PPP Loan | $0 |
“The Organization's Bylaws allow for voting members of the organization.”
“The Organization's bylaws require that the Board of Directors be approved by the members of the Organization.”
“A copy of the form 990 is provided to all board members prior to filing the return. Comments are solicited from the board memebrs and the return is approved.”
“The Organization has adopted a policy that requires the officiers, directors, chief employed execeeeutive and chief employed financial officier to annually disclose, ona form provided by the organization, their interests that could give rise to conflicts of interest.”
“In setting compensation the organization has a policy that requires (1) revuew and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.”
“In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use dof data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.”
“Bad checks and debts 89. 83. 0. 6.”
“Bank charges 4520. 3038. 0. 1482.”
“Drugs and supplies 145651. 145651. 0. 0.”
“Professional dues 3346. 2171. 1175. 0.”
“Funds development expense 2786. 0. 0. 2786.”
“Licenses and taxes 8632. 5679. 262. 2691.”
“Maintenance and repairs 18800. 17005. 305. 1490.”
“Miscellaneous 3490. 0. 0. 3490.”
“Postage 7658. 7658. 0. 0.”
“Printing 14086. 14013. 0. 73.”
“Payroll services 11020. 4816. 4417. 1787.”
“Security services 1519. 531. 0. 988.”
“Supplies 58005. 47868. 5319. 4818.”
“Telephone 14259. 10574. 1175. 2510.”
“ID Chips 5528. 5528. 0. 0.”
“Refunds 2313. 2218. 0. 95.”
“Veterinary services 83885. 83885. 0. 0.”
“Utilities 46978. 34496. 3833. 8649.”
“Vehicles 25793. 12272. 0. 13521.”
“Waste removal 14950. 5667. 0. 9283.”
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/BOYAmt | 0 | 68761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1572 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1572 |
| IRS990/AllOtherContributionsAmt | 0 | 2284432 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 403153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 473308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Wrye |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3528737387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1542 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 344781542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2905671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2961275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2284432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51581 |
| IRS990/CYOtherExpensesAmt | 0 | 803752 |
| IRS990/CYOtherRevenueAmt | 0 | 589336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 772219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1481104 |
| IRS990/CYTotalExpensesAmt | 0 | 2284856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 410642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3057075 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16293 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109726 |
| IRS990/Desc | 0 | The primary purpose of the Humane Society of Marion County, Inc. is to provide food, shelter and medical care for homeless dogs and cats while finding them new homes. With the mission of preventing cruelty, suffering, and over-population of animals, there are also additional programs available. HSMC offers low-cost spay/neuter certificates for animal owners that provide a significant discount on the surgery at local veterinarians. We have a large volunteer base with over 500 active volunteers who donate well over 1,000 hours per month. These volunteers assist with socializing pets and providing staff support. Community outreach programs seek to increase adoptions and educate the community. These programs include weekly adoptions at PetSmart, a humane education program for elementary school students in after care programs, a successful reading program for children ages 6-12 in which they read to shelter dogs, and many more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70648 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1708442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 44700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roseann Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patti Lumpkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Steward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Washburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marcia Lape |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Cluster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Jim Henningson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Leslie Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ben Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Edward Leedy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3057075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 589336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51581 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1348396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1710475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1813086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3161482 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6019909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6792128 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 589336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5949261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6792128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 288567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 954687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1352741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3453 |
| IRS990/PrincipalOfficerNm | 0 | Roseann Morton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131726 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3010110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 732735 |
| IRS990/PYOtherRevenueAmt | 0 | 531991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1725527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1252542 |
| IRS990/PYTotalExpensesAmt | 0 | 1985277 |
| IRS990/PYTotalRevenueAmt | 0 | 3710804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 772219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1667600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2099084 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2422819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3534316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9403669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 589338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 531991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2565396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 175248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01230 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11969065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3012157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4066307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2119552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11969065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12144313 |
| 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 | 1494360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1048503 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2542863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299893 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 407300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2284856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211319 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 211319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable PPP Loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3057075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1813086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2284856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3057075 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3057075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2284856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Bylaws allow for voting members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's bylaws require that the Board of Directors be approved by the members of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the form 990 is provided to all board members prior to filing the return. Comments are solicited from the board memebrs and the return is approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has adopted a policy that requires the officiers, directors, chief employed execeeeutive and chief employed financial officier to annually disclose, ona form provided by the organization, their interests that could give rise to conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In setting compensation the organization has a policy that requires (1) revuew and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use dof data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad checks and debts 89. 83. 0. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges 4520. 3038. 0. 1482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Drugs and supplies 145651. 145651. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional dues 3346. 2171. 1175. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Funds development expense 2786. 0. 0. 2786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses and taxes 8632. 5679. 262. 2691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance and repairs 18800. 17005. 305. 1490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 3490. 0. 0. 3490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 7658. 7658. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing 14086. 14013. 0. 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll services 11020. 4816. 4417. 1787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security services 1519. 531. 0. 988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies 58005. 47868. 5319. 4818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Telephone 14259. 10574. 1175. 2510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ID Chips 5528. 5528. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Refunds 2313. 2218. 0. 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Veterinary services 83885. 83885. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Utilities 46978. 34496. 3833. 8649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Vehicles 25793. 12272. 0. 13521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Waste removal 14950. 5667. 0. 9283. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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