Civic Intelligence

National Humane Society Inc

EIN 65-1088759 • 501(c)3 • Hudson, FL

Profile

Operation of spay/neuter clinic free to public. Pet adoptions. Activity carried out by volunteers and veterinary staff.

18432 Long Lake DriveHudson, FL 34667
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$254,595

Down $10,648 (-4.0%) from 2023

Liabilities

Flat

$6,300

Flat from 2023

Net Assets

Down

$248,295

Down $10,648 (-4.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$33,122

Down $11,523 (-26%) from 2023

Expenses

Down

$43,770

Down $10,099 (-19%) from 2023

Net Income

Down

-$10,648

Down $1,424 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $190,260Liabilities 2011: $02011Assets 2012: $175,815Liabilities 2012: $02012Assets 2013: $149,754Liabilities 2013: $02013Assets 2015: $735,312Liabilities 2015: $0Net Assets 2015: $735,3122015Assets 2016: $704,104Liabilities 2016: $0Net Assets 2016: $704,1042016Assets 2017: $691,227Liabilities 2017: $0Net Assets 2017: $691,2272017Assets 2018: $645,199Liabilities 2018: $0Net Assets 2018: $645,1992018Assets 2019: $528,477Liabilities 2019: $0Net Assets 2019: $528,4772019Assets 2020: $473,781Liabilities 2020: $9,000Net Assets 2020: $464,7812020Assets 2021: $383,122Liabilities 2021: $9,000Net Assets 2021: $374,1222021Assets 2022: $274,677Liabilities 2022: $6,510Net Assets 2022: $268,1672022Assets 2023: $265,243Liabilities 2023: $6,300Net Assets 2023: $258,9432023Assets 2024: $254,595Liabilities 2024: $6,300Net Assets 2024: $248,2952024

Highlighted filing

2024

Assets$254,595
Liabilities$6,300
Net Assets$248,295
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $70,149Expenses 2011: $111,918Net Income 2011: -$41,7692011Revenue 2012: $76,945Expenses 2012: $91,390Net Income 2012: -$14,4452012Revenue 2013: $40,991Expenses 2013: $67,052Net Income 2013: -$26,0612013Revenue 2015: $708,815Expenses 2015: $97,018Net Income 2015: $611,7972015Revenue 2016: $57,683Expenses 2016: $88,891Net Income 2016: -$31,2082016Revenue 2017: $97,365Expenses 2017: $110,242Net Income 2017: -$12,8772017Revenue 2018: $34,059Expenses 2018: $80,087Net Income 2018: -$46,0282018Revenue 2019: $19,623Expenses 2019: $136,345Net Income 2019: -$116,7222019Revenue 2020: $23,776Expenses 2020: $87,472Net Income 2020: -$63,6962020Revenue 2021: $43,373Expenses 2021: $134,032Net Income 2021: -$90,6592021Revenue 2022: $8,962Expenses 2022: $114,917Net Income 2022: -$105,9552022Revenue 2023: $44,645Expenses 2023: $53,869Net Income 2023: -$9,2242023Revenue 2024: $33,122Expenses 2024: $43,770Net Income 2024: -$10,6482024

Highlighted filing

2024

Revenue$33,122
Expenses$43,770
Net Income-$10,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,595
Liabilities
$6,300
Net assets
$248,295
Revenue
$33,122
Expenses
$43,770
Net income
-$10,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.48$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.68$0.09$1.15$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.09$3.74$0.43$1.34$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.65$0.24$0.87$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.20$1.36$1.17
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.34$0.80$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.97$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.58$0.89$0.31
2015Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$7.09$0.97$6.12
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.41$0.67$0.26
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.77$0.91$0.14
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.70$1.12$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$33,122
Mission and Program Overview

Mission

Operation of spay/neuter clinic free to public. Pet adoptions. Activity carried out by volunteers and veterinary staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,124$138,298▼ $13,826
Land, Buildings, and Equipment, Net$112,419$115,597▲ $3,178
Loans From Officers Directors$6,300$6,300→ $0
Total Assets$265,243$254,595▼ $10,648
Other Assets Total$700$700→ $0
Liabilities
Total Liabilities$6,300$6,300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,943$248,295▼ $10,648
Total Net Assets Fund Balance$258,943$248,295▼ $10,648
Total Liabilities and Net Assets / Fund Balance$265,243$254,595▼ $10,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,597$257,253$372,850
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carol ChildsPresident
Nancy WorkmanSecretary
Pam LunnTreasurer
Carl Joseph TarroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,122
Change in Net Assets
$-10,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,168$3,042-$15,210
Occupancy$12,009--$12,009
All Other Expenses$3,681$94-$3,775
Insurance$2,737--$2,737
Other Expenses$1,363$342-$1,363
Fees for Services Accounting-$1,280-$1,280
Office Expenses$138--$138
Total Functional Expenses$39,012$4,758$0$43,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,300$6,300→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Signed conflict of interest certification”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Humane Society Inc
EIN
65-1088759
Phone
8136954777
Address
18432 LONG LAKE DRIVE, HUDSON, FL 34667

Signing Officer

Name
Carol Childs
Title
President
Phone
8136954777
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Childs
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ruggierocpa LLC
Address
1650 S DIXIE HWY STE 509, BOCA RATON, FL 33432-7461
Preparer
Stephen M Ruggiero CPA Msat
Phone
9544811619
Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039012
IRS990/TotalFunctionalExpensesGrp/TotalAmt043770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06300
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033122
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05136 MAYFAIR PARK CT
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136954777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0651088759
ReturnHeader/Filer/PhoneNum08136954777
ReturnHeader/Filer/USAddress/AddressLine1Txt018432 LONG LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034667
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472290361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGGIEROCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 S DIXIE HWY STE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334327461
ReturnHeader/PreparerPersonGrp/PhoneNum09544811619
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M RUGGIERO CPA MSAT
ReturnHeader/ReturnTs02024-11-14T10:53:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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