Civic Intelligence

Humans and Animals United Inc

EIN 82-3562750 • 501(c)3 • Brooksville, FL

Profile

HUMANS AND ANIMALS UNITED INC's MISSION IS TO PROVIDE TEMPORARY SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS FOR THE PURPOSE OF FINDING SUITABLE PERMANENT HOMES FOR THESE ANIMALS. THE ORGANIZATION STRIVES TO PREVENT OVERPOPULATION THROUGH PROPER VETTING, SPRAYING AND NEUTERING PROGRAMS.

16149 Twin CourtBrooksville, FL 34614

www.haau.love

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% 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

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,092

Up $3,037 (+75%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,092

Up $3,037 (+75%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$196,917

Up $2,195 (+1.1%) from 2023

Expenses

Down

$193,880

Down $15,562 (-7.4%) from 2023

Net Income

Up

$3,037

Up $17,757 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$10K$0-$10KAssets 2020: $643Liabilities 2020: $4,271Net Assets 2020: -$3,6282020Assets 2021: $4,244Liabilities 2021: $0Net Assets 2021: $4,2442021Assets 2022: $18,775Liabilities 2022: $0Net Assets 2022: $18,7752022Assets 2023: $4,055Net Assets 2023: $4,0552023Assets 2024: $7,092Net Assets 2024: $7,0922024

Highlighted filing

2024

Assets$7,092
Liabilities-
Net Assets$7,092
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $92,841Expenses 2020: $96,528Net Income 2020: -$3,6872020Revenue 2021: $156,119Expenses 2021: $148,247Net Income 2021: $7,8722021Revenue 2022: $141,359Expenses 2022: $126,828Net Income 2022: $14,5312022Revenue 2023: $194,722Expenses 2023: $209,442Net Income 2023: -$14,7202023Revenue 2024: $196,917Expenses 2024: $193,880Net Income 2024: $3,0372024

Highlighted filing

2024

Revenue$196,917
Expenses$193,880
Net Income$3,037
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,092
Liabilities
-
Net assets
$7,092
Revenue
$196,917
Expenses
$193,880
Net income
$3,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.97$1.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.95$2.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.41$1.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.56$1.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$0.93$0.97$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$196,917
Mission and Program Overview

Mission

Humans And Animals United Inc.'s mission is to providing temporary shelter to stray, abandoned, and surrendered animals for the purpose of finding permanent suitable new homes. We strive to prevent overpopulation through proper vetting, spaying and neutering programs.

HUMANS AND ANIMALS UNITED INC's MISSION IS TO PROVIDE TEMPORARY SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS FOR THE PURPOSE OF FINDING SUITABLE PERMANENT HOMES FOR THESE ANIMALS. THE ORGANIZATION STRIVES TO PREVENT OVERPOPULATION THROUGH PROPER VETTING, SPRAYING AND NEUTERING PROGRAMS.

Program Services

DescriptionGrantsExpenses
ADOPTION, FOSTERING AND REHABBING ANIMALS-$59,846
ANIMAL CARE AND DISEASE PREVENTION-$57,679
ANIMAL RESCUE PROGRAM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA COMPANYPresidentFT$0--
NELSY SUAREZTreasurerPT$0--
SHERI FINLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Humans and Animals United Inc
EIN
82-3562750
Phone
8137631199
Address
16149 TWIN COURT, Brooksville, FL 34614

Signing Officer

Name
Rosa Company
Title
President
Phone
8137631199
Signed
2025-11-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Marjorie Paterson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 - Line 16 - Other Expenses

“SEE STATEMENT”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08137631199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016149 TWIN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07092
IRS990EZ/OccupancyRentUtltsAndMaintAmt011696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSY SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANS AND ANIMALS UNITED INC's MISSION IS TO PROVIDE TEMPORARY SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS FOR THE PURPOSE OF FINDING SUITABLE PERMANENT HOMES FOR THESE ANIMALS. THE ORGANIZATION STRIVES TO PREVENT OVERPOPULATION THROUGH PROPER VETTING, SPRAYING AND NEUTERING PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt047987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION, FOSTERING AND REHABBING ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL CARE AND DISEASE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANIMAL RESCUE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193880
IRS990EZ/TotalProgramServiceExpensesAmt0117525
IRS990EZ/TotalRevenueAmt0196917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAAU.LOVE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0718349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718349
IRS990ScheduleA/TotalSupportAmt0718349
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/ExplanationTxt0SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137631199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANS AND ANIMALS UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0823562750
ReturnHeader/Filer/PhoneNum08137631199
ReturnHeader/Filer/USAddress/AddressLine1Txt016149 TWIN COURT
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Paterson
ReturnHeader/ReturnTs02025-11-10T20:37:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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