{"success":true,"data":{"_id":590530990,"filings":[{"Organization":{"value":null,"Person":["MATT BANKER","PATRICIA CULLER","MARGARET FERGUSON","MICHAEL LEONARD","DEIRDRE MACBETH","JJ ROBERTS","JANICE SCOTT","MELVIN STACK","VONDA SULLIVAN","MIGUEL ABI-HASSAN"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","BOARD PRESID","DIRECTOR","CHIEF EXECUT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,123050],"Direct compensation":[0,0,0,0,0,0,0,0,0,123050],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2014,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4290836,"Contributions":{"value":2415736,"Other contributions":2415736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1259519,"Total revenue":1259519,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115131,"Investment income total":76610,"Net investment gain":38521,"Income from invest bond proceeds":0},"Other revenues":{"value":500450,"Other total":61949,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":260706,"Net income from gaming":0,"Net income":177795,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2595625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1578183,"Current officers":123050,"Disqualified persons":0,"Other salaries and wages":1137904,"Pension plan contributions":13582,"Other employee benefits":209483,"Payroll taxes":94164},"Other expenses":{"value":1017442,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":147159,"Advertising":3701,"Office expenses":58293,"Information technology":0,"Royalties":0,"Occupancy":146800,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":88653,"Insurance":47984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490982,"ANIMAL SERVICES/SUPPLIES":432044,"POSTAGE":30147,"PROFESSIONAL SERVICES":18595,"VEHICLE EXPENSE":10196},"All other expenses":33870},"Functional Expenses":{"value":null,"Program Service Expenses":2031431,"Management And General Expenses":217370,"Fundraising Expenses":346824}},"Assets":{"value":7520639,"Non-interest bearing cash":0,"Savings and temp cash investments":183321,"Pledges and grants receivable":685107,"Accounts receivable":83466,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59142,"Prepaid expenses deferred charges":18090,"Land, building, equipment":1728506,"Investments publicly traded":3961669,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":801338},"Liabilities":{"value":213627,"Sum of Total Liabilities":0,"Accounts payable, accrued":67977,"Grants payable":0,"Deferred, revenue":116114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29536},"Fund balance":{"value":7307012,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4929113,"Temporarily restricted net assets":980967,"Permanently restricted net assets":1396932},"Ratings":{"Program Expense Ratio":{"score":0.7826365518901999,"percentile":0.6049638291187678},"Fundraising Efficiency":{"score":6.965308052499251,"percentile":0.29051926992877286},"Operating Margin":{"score":0.3950770898724631,"percentile":0.8829409871727903},"Liabilities to Assets Ratio":{"score":0.028405432038421205,"percentile":0.4331017824339228},"Operating Reserve Ratio":{"score":2.8974289429328195,"percentile":0.7047994052049418},"Officer Compensation Ratio":{"score":0.047406693956176256,"percentile":0.7696331268586264},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6852525909575335,"percentile":0.822315410639545}},"source_xml":"201522339349300522_public.xml"},{"Organization":{"value":null,"Person":["MELVIN STACK","MARGARET FERGUSON","MICHAEL LEONARD","VONDA SULLIVAN","MATT BANKER","PATRICIA CULLER","JJ ROBERTS","JANICE SCOTT","NANCY LOHMAN","TED SERBOUSEK","MIGUEL ABI-HASSAN"],"Title":["BOARD PRESID","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,132818],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,132818],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2017,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":156,"Total Gross UBI":16716,"Net unrelated business taxable income":-42984,"Number of employees":156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3045356,"Contributions":{"value":1047069,"Other contributions":562641,"Contributions from gifts and grants":0,"Fundraising revenue":484428,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1250757,"Total revenue":{"value":1250757,"ANIMAL CARE":1234041,"BOARD & GROOMING":16716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134170,"Investment income total":104782,"Net investment gain":29388,"Income from invest bond proceeds":0},"Other revenues":{"value":613360,"Other total":77239,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":296773,"Net income from gaming":0,"Net income":239348,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2878349,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1925239,"Current officers":132818,"Disqualified persons":0,"Other salaries and wages":1465141,"Pension plan contributions":24534,"Other employee benefits":201041,"Payroll taxes":101705},"Other expenses":{"value":953110,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45731,"Advertising":13414,"Office expenses":82491,"Information technology":0,"Royalties":0,"Occupancy":192986,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":123547,"Insurance":48642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":389507,"ANIMAL SERVICES/SUPPLIES":329392,"PROFESSIONAL SERVICES":30761,"BAD DEBTS":17414,"VEHICLE EXPENSE":11940},"All other expenses":56792},"Functional Expenses":{"value":null,"Program Service Expenses":2140709,"Management And General Expenses":344432,"Fundraising Expenses":393208}},"Assets":{"value":10691059,"Non-interest bearing cash":0,"Savings and temp cash investments":210617,"Pledges and grants receivable":270211,"Accounts receivable":105296,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":125276,"Prepaid expenses deferred charges":44199,"Land, building, equipment":3145731,"Investments publicly traded":5970123,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":819606},"Liabilities":{"value":340207,"Sum of Total Liabilities":0,"Accounts payable, accrued":228283,"Grants payable":0,"Deferred, revenue":98734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13190},"Fund balance":{"value":10350852,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6661051,"Temporarily restricted net assets":2234530,"Permanently restricted net assets":1455271},"Ratings":{"Program Expense Ratio":{"score":0.7437280885674392,"percentile":0.5676961404300226},"Fundraising Efficiency":{"score":2.6628883440825213,"percentile":0.10090850876106594},"Operating Margin":{"score":0.05483989392373174,"percentile":0.5356629198690194},"Liabilities to Assets Ratio":{"score":0.03182163712687396,"percentile":0.4246201860600787},"Operating Reserve Ratio":{"score":3.7143025394071394,"percentile":0.7551749009095926},"Officer Compensation Ratio":{"score":0.04614381369319704,"percentile":0.7759611867273376},"Program Expense Growth":{"score":0.0328885918100355,"percentile":0.4613980622124574},"Revenue Growth":{"score":0.03227263784830329,"percentile":0.5257822904706831},"Asset Growth":{"score":0.14399056709445968,"percentile":0.7724226602523756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5765094070842732,"percentile":0.5361691294446845}},"source_xml":"201812429349300341_public.xml"},{"Organization":{"value":null,"Person":["SEAN HAWKINS","MIGUEL ABI HASSAN","ADAM LEATH","MATT BANKER","MICHAEL LEONARD","NANCY LOHMAN","MATT MONTGOMERY","JJ ROBERTS","TED SERBOUSEK","MELVIN STACK","VONDA SULLIVAN"],"Title":["CEO","FORMER CEO","FORMER CEO","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","IMMEDIATE PA","SECRETARY"],"Hours":[40.0,40.0,40.0,1.0,40.0,40.0,1.0,1.0,40.0,1.0,40.0],"Total Compensation":[80146,43915,14697,0,0,0,0,0,0,0,0],"Direct compensation":[80146,43915,14697,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect animals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2024,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HAWKINS","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":221,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4906149,"Contributions":{"value":2434456,"Other contributions":2434456,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1221637,"Total revenue":1221637,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":567740,"Investment income total":457123,"Net investment gain":110617,"Income from invest bond proceeds":0},"Other revenues":{"value":682316,"Other total":44921,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":334128,"Net income from gaming":0,"Net income":303267,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5529131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3339893,"Current officers":138758,"Disqualified persons":0,"Other salaries and wages":2669310,"Pension plan contributions":17707,"Other employee benefits":309083,"Payroll taxes":205035},"Other expenses":{"value":2189238,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":74007,"Advertising":4260,"Office expenses":175090,"Information technology":0,"Royalties":0,"Occupancy":286714,"Travel":0,"Conferences and meetings":0,"Interest":120,"Payments to affiliates":0,"Depreciation and depletion":264924,"Insurance":136847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1188107,"ANIMAL SERVICES/SUPPLIES":1112478,"OTHER EXPENSES":39605,"EDUCATION AND DEVELOPMENT":18240,"INVESTMENT FEES":17784},"All other expenses":59169},"Functional Expenses":{"value":null,"Program Service Expenses":4861505,"Management And General Expenses":143953,"Fundraising Expenses":523673}},"Assets":{"value":18857611,"Non-interest bearing cash":100648,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":142032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33463,"Prepaid expenses deferred charges":194674,"Land, building, equipment":5775389,"Investments publicly traded":11437272,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1174133},"Liabilities":{"value":446244,"Sum of Total Liabilities":0,"Accounts payable, accrued":337588,"Grants payable":0,"Deferred, revenue":56511,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52145},"Fund balance":{"value":18411367,"Net assets without donor restriction":11750925,"Net assets with donor restriction":6660442,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8792529965377923,"percentile":0.738092006154689},"Fundraising Efficiency":{"score":4.648809466976529,"percentile":0.1884298821905209},"Operating Margin":{"score":-0.12697983693524187,"percentile":0.19854223192509637},"Liabilities to Assets Ratio":{"score":0.02366386707202731,"percentile":0.4462197226305362},"Operating Reserve Ratio":{"score":3.4105921888991237,"percentile":0.7387349772920132},"Officer Compensation Ratio":{"score":0.02509580619449964,"percentile":0.8857999352395818},"Program Expense Growth":{"score":0.0940859065601336,"percentile":0.6621391069930531},"Revenue Growth":{"score":0.06673455072164014,"percentile":0.6703566302177778},"Asset Growth":{"score":0.09597122699440752,"percentile":0.6728871346998326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097056011202531,"percentile":0.6336198647183626}},"source_xml":"202532599349300108_public.xml"},{"Organization":{"value":null,"Person":["MIGUEL ABI-HASSAN","MATT BANKER","MARGARET FERGUSON","MICHAEL LEONARD","NANCY LOHMAN","JJ ROBERTS","JANICE SCOTT","TED SERBOUSEK","MELVIN STACK","VONDA SULLIVAN"],"Title":["CHIEF EXECUT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","BOARD PRESID","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[140273,0,0,0,0,0,0,0,0,0],"Direct compensation":[140273,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2019,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":153,"Total Gross UBI":147128,"Net unrelated business taxable income":null,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3561446,"Contributions":{"value":1372656,"Other contributions":1286398,"Contributions from gifts and grants":0,"Fundraising revenue":86258,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1311439,"Total revenue":{"value":1311439,"ANIMAL CARE":1164311,"BOARDING & GROOMING":147128},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163799,"Investment income total":131772,"Net investment gain":32027,"Income from invest bond proceeds":0},"Other revenues":{"value":713552,"Other total":93791,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":331516,"Net income from gaming":0,"Net income":288245,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3265519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2221661,"Current officers":140273,"Disqualified persons":0,"Other salaries and wages":1676703,"Pension plan contributions":26021,"Other employee benefits":270530,"Payroll taxes":108134},"Other expenses":{"value":1043858,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24729,"Advertising":9028,"Office expenses":89607,"Information technology":0,"Royalties":0,"Occupancy":182990,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":178290,"Insurance":53058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":453117,"ANIMAL SERVICES/SUPPLIES":396004,"CAPITAL CAMPAIGN EXPENSES":20977,"PROFESSIONAL SERVICE":20295,"VEHICLE EXPENSE":15841},"All other expenses":53039},"Functional Expenses":{"value":null,"Program Service Expenses":2686115,"Management And General Expenses":259803,"Fundraising Expenses":319601}},"Assets":{"value":12100837,"Non-interest bearing cash":0,"Savings and temp cash investments":216152,"Pledges and grants receivable":544301,"Accounts receivable":73691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":91953,"Prepaid expenses deferred charges":35884,"Land, building, equipment":5306194,"Investments publicly traded":4978590,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":854072},"Liabilities":{"value":383112,"Sum of Total Liabilities":0,"Accounts payable, accrued":163560,"Grants payable":0,"Deferred, revenue":206287,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13265},"Fund balance":{"value":11717725,"Net assets without donor restriction":9501097,"Net assets with donor restriction":2216628,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8225690923862332,"percentile":0.6545841959833405},"Fundraising Efficiency":{"score":4.294905209933636,"percentile":0.17217215487371795},"Operating Margin":{"score":0.08309181158439577,"percentile":0.59281990935213},"Liabilities to Assets Ratio":{"score":0.031659958728474734,"percentile":0.4250015977503675},"Operating Reserve Ratio":{"score":3.705639746698764,"percentile":0.7547428297508275},"Officer Compensation Ratio":{"score":0.04295580579993563,"percentile":0.7921400583234475},"Program Expense Growth":{"score":0.06138455606559679,"percentile":0.57195238050353},"Revenue Growth":{"score":0.021112294809996636,"percentile":0.4703457675026198},"Asset Growth":{"score":0.10930262695896156,"percentile":0.7050084010242157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6179875416429703,"percentile":0.65713346357669}},"source_xml":"202042419349300814_public.xml"},{"Organization":{"value":null,"Person":["MELVIN STACK","MARGARET FERGUSON","MICHAEL LEONARD","DEIRDRE MACBETH","MATT BANKER","PATRICIA CULLER","JJ ROBERTS","JANICE SCOTT","VONDA SULLIVAN","MIGUEL ABI-HASSAN"],"Title":["BOARD PRESID","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,128005],"Direct compensation":[0,0,0,0,0,0,0,0,0,128005],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2015,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":124,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3169116,"Contributions":{"value":1296103,"Other contributions":1296103,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1139999,"Total revenue":1139999,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114116,"Investment income total":80104,"Net investment gain":34012,"Income from invest bond proceeds":0},"Other revenues":{"value":618898,"Other total":76732,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":352457,"Net income from gaming":0,"Net income":189709,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2625868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1804065,"Current officers":128005,"Disqualified persons":0,"Other salaries and wages":1345692,"Pension plan contributions":13483,"Other employee benefits":215990,"Payroll taxes":100895},"Other expenses":{"value":821803,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17787,"Advertising":10550,"Office expenses":65453,"Information technology":0,"Royalties":0,"Occupancy":162113,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":88435,"Insurance":49561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":389368,"ANIMAL SERVICES/SUPPLIES":341857,"PROFESSIONAL SERVICES":26188,"VEHICLE EXPENSE":12837,"TELEPHONE":8486},"All other expenses":38536},"Functional Expenses":{"value":null,"Program Service Expenses":2065589,"Management And General Expenses":261070,"Fundraising Expenses":299209}},"Assets":{"value":7953731,"Non-interest bearing cash":0,"Savings and temp cash investments":98513,"Pledges and grants receivable":421001,"Accounts receivable":74128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":93328,"Prepaid expenses deferred charges":29618,"Land, building, equipment":1811833,"Investments publicly traded":4723770,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":701540},"Liabilities":{"value":255962,"Sum of Total Liabilities":0,"Accounts payable, accrued":81930,"Grants payable":0,"Deferred, revenue":157687,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16345},"Fund balance":{"value":7697769,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5181642,"Temporarily restricted net assets":1167752,"Permanently restricted net assets":1348375},"Ratings":{"Program Expense Ratio":{"score":0.7866309349898777,"percentile":0.6093081614075225},"Fundraising Efficiency":{"score":4.331764753065583,"percentile":0.17389547012904222},"Operating Margin":{"score":0.1714194115961675,"percentile":0.7253197121719192},"Liabilities to Assets Ratio":{"score":0.03218137500501337,"percentile":0.42378710263129},"Operating Reserve Ratio":{"score":3.0289911754894,"percentile":0.7144112707115775},"Officer Compensation Ratio":{"score":0.04874769028755444,"percentile":0.7630027540271359},"Program Expense Growth":{"score":0.06852813196121471,"percentile":0.5947942632439903},"Revenue Growth":{"score":0.0646995979512758,"percentile":0.6632127152000461},"Asset Growth":{"score":0.14447355243361804,"percentile":0.7732222504764038},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6443059035872344,"percentile":0.7274190796984951}},"source_xml":"201602589349300950_public.xml"},{"Organization":{"value":null,"Person":["ADAM LEATH","PAMELA CLAYTON","MATT BANKER","MICHAEL LEONARD","NANCY LOHMAN","MATT MONTGOMERY","JJ ROBERTS","TED SERBOUSEK","MELVIN STACK","VONDA SULLIVAN","SEAN HAWKINS"],"Title":["INTERIM CEO","FORMER CEO","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","IMMEDIATE PA","SECRETARY","CEO"],"Hours":[40.0,40.0,1.0,40.0,40.0,1.0,1.0,40.0,1.0,40.0,40.0],"Total Compensation":[98599,54895,0,0,0,0,0,0,0,0,0],"Direct compensation":[98599,54895,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect animals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2023,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HAWKINS","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":185,"Total Gross UBI":155027,"Net unrelated business taxable income":null,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8549840,"Contributions":{"value":6033948,"Other contributions":6033948,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1182409,"Total revenue":{"value":1182409,"ANIMAL CARE":1027382,"BOARDING & GROOMING":155027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":316154,"Investment income total":252571,"Net investment gain":63583,"Income from invest bond proceeds":0},"Other revenues":{"value":1017329,"Other total":68298,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":488079,"Net income from gaming":0,"Net income":460952,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4930296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3363560,"Current officers":153584,"Disqualified persons":0,"Other salaries and wages":2698357,"Pension plan contributions":21333,"Other employee benefits":328839,"Payroll taxes":161447},"Other expenses":{"value":1566736,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":58441,"Advertising":2266,"Office expenses":115416,"Information technology":0,"Royalties":0,"Occupancy":283183,"Travel":0,"Conferences and meetings":0,"Interest":15,"Payments to affiliates":0,"Depreciation and depletion":257183,"Insurance":80535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":713726,"ANIMAL SERVICES/SUPPLIES":629404,"OTHER EXPENSES":36268,"PROFESSIONAL SERVICE":24031,"VEHICLE EXPENSE":24023},"All other expenses":55971},"Functional Expenses":{"value":null,"Program Service Expenses":4343520,"Management And General Expenses":168307,"Fundraising Expenses":418469}},"Assets":{"value":19013419,"Non-interest bearing cash":422545,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":105176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41404,"Prepaid expenses deferred charges":31700,"Land, building, equipment":5936813,"Investments publicly traded":11555967,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":919814},"Liabilities":{"value":408594,"Sum of Total Liabilities":0,"Accounts payable, accrued":285828,"Grants payable":0,"Deferred, revenue":92254,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30512},"Fund balance":{"value":18604825,"Net assets without donor restriction":12515477,"Net assets with donor restriction":6089348,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8809856446752893,"percentile":0.7408882005590778},"Fundraising Efficiency":{"score":14.419103924066059,"percentile":0.5090682864870002},"Operating Margin":{"score":0.42334640180401034,"percentile":0.8938665031888167},"Liabilities to Assets Ratio":{"score":0.021489769935643874,"percentile":0.45284280758333295},"Operating Reserve Ratio":{"score":3.856445738754833,"percentile":0.7620874331759918},"Officer Compensation Ratio":{"score":0.03113281636640072,"percentile":0.853881742397122},"Program Expense Growth":{"score":0.08847976891516292,"percentile":0.6490842767058469},"Revenue Growth":{"score":0.08521811563662311,"percentile":0.7272181846331216},"Asset Growth":{"score":0.09985941802242203,"percentile":0.682772951982252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7504077304289,"percentile":0.9173953275179121}},"source_xml":"202540769349301214_public.xml"},{"Organization":{"value":null,"Person":["PAMELA CLAYTON","MATT BANKER","MICHAEL LEONARD","NANCY LOHMAN","MATT MONTGOMERY","JJ ROBERTS","TED SERBOUSEK","MELVIN STACK","VONDA SULLIVAN","MIGUEL ABI HASSAN"],"Title":["FORMER CEO","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","IMMEDIATE PA","SECRETARY","INTERIM CEO"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[104000,0,0,0,0,0,0,0,0,0],"Direct compensation":[104000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2022,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIGUEL ABI HASSAN","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":653,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":187,"Total Gross UBI":258872,"Net unrelated business taxable income":null,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5849235,"Contributions":{"value":3474723,"Other contributions":3241317,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":233406,"Related organizations":0},"Program revenue":{"value":1018856,"Total revenue":{"value":1018856,"ANIMAL CARE":759984,"BOARDING & GROOMING":258872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159087,"Investment income total":150501,"Net investment gain":8586,"Income from invest bond proceeds":0},"Other revenues":{"value":1196569,"Other total":111910,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":633705,"Net income from gaming":0,"Net income":450954,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4212383,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2839683,"Current officers":0,"Disqualified persons":104000,"Other salaries and wages":2340896,"Pension plan contributions":18207,"Other employee benefits":236911,"Payroll taxes":139669},"Other expenses":{"value":1372700,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":73513,"Advertising":5499,"Office expenses":111375,"Information technology":0,"Royalties":0,"Occupancy":217591,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":258372,"Insurance":52966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":600646,"ANIMAL SERVICES/SUPPLIES":545980,"PROFESSIONAL SERVICE":22157,"OTHER EXPENSES":17394,"INVESTMENT FEES":15115},"All other expenses":52738},"Functional Expenses":{"value":null,"Program Service Expenses":3709092,"Management And General Expenses":144156,"Fundraising Expenses":359135}},"Assets":{"value":14787437,"Non-interest bearing cash":0,"Savings and temp cash investments":429713,"Pledges and grants receivable":926094,"Accounts receivable":30856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":58385,"Prepaid expenses deferred charges":25595,"Land, building, equipment":5984097,"Investments publicly traded":6501280,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":831417},"Liabilities":{"value":450934,"Sum of Total Liabilities":0,"Accounts payable, accrued":356041,"Grants payable":0,"Deferred, revenue":70100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24793},"Fund balance":{"value":14336503,"Net assets without donor restriction":11898350,"Net assets with donor restriction":2438153,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8805210732262475,"percentile":0.740147060008217},"Fundraising Efficiency":{"score":9.6752558230192,"percentile":0.3890746613133486},"Operating Margin":{"score":0.27984035519174727,"percentile":0.8223531639220744},"Liabilities to Assets Ratio":{"score":0.030494398725079943,"percentile":0.4278113851594391},"Operating Reserve Ratio":{"score":3.5104683026211054,"percentile":0.744384843234762},"Officer Compensation Ratio":{"score":0.024689113026996834,"percentile":0.8879512900070181},"Program Expense Growth":{"score":0.07718196204164188,"percentile":0.6199763324967159},"Revenue Growth":{"score":0.04845499236629334,"percentile":0.5997909767232732},"Asset Growth":{"score":0.09318815524280889,"percentile":0.6656619454770304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7131023372670846,"percentile":0.8694935967904859}},"source_xml":"202430469349303068_public.xml"},{"Organization":{"value":null,"Person":["MIGUEL ABI HASSAN","MATT BANKER","MARGARET FERGUSON","MICHAEL LEONARD","NANCY LOHMAN","JJ ROBERTS","JANICE SCOTT","TED SERBOUSEK","MELVIN STACK","VONDA SULLIVAN"],"Title":["CHIEF EXECUT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","BOARD PRESID","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[144371,0,0,0,0,0,0,0,0,0],"Direct compensation":[144371,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2020,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":146,"Total Gross UBI":127335,"Net unrelated business taxable income":null,"Number of employees":146,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3833591,"Contributions":{"value":1885227,"Other contributions":1885227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1131706,"Total revenue":{"value":1131706,"ANIMAL CARE":1004371,"BOARDING & GROOMING":127335},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109888,"Investment income total":99347,"Net investment gain":10541,"Income from invest bond proceeds":0},"Other revenues":{"value":706770,"Other total":103675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":357176,"Net income from gaming":0,"Net income":245919,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3306544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2255473,"Current officers":144370,"Disqualified persons":0,"Other salaries and wages":1710921,"Pension plan contributions":25300,"Other employee benefits":257338,"Payroll taxes":117544},"Other expenses":{"value":1051071,"Management services":0,"Legal":2974,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26975,"Advertising":9496,"Office expenses":92983,"Information technology":0,"Royalties":0,"Occupancy":173808,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":225310,"Insurance":56573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416431,"ANIMAL SERVICES/SUPPLIES":370323,"PROFESSIONAL SERVICE":24908,"VEHICLE EXPENSE":11361,"INVESTMENT FEES":9839},"All other expenses":46521},"Functional Expenses":{"value":null,"Program Service Expenses":2730404,"Management And General Expenses":261668,"Fundraising Expenses":314472}},"Assets":{"value":13287462,"Non-interest bearing cash":0,"Savings and temp cash investments":439075,"Pledges and grants receivable":461480,"Accounts receivable":51570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":93503,"Prepaid expenses deferred charges":40657,"Land, building, equipment":5367705,"Investments publicly traded":5883897,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":949575},"Liabilities":{"value":704366,"Sum of Total Liabilities":0,"Accounts payable, accrued":253096,"Grants payable":0,"Deferred, revenue":85470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":357500,"Unsecured notes loans payable":0,"Other liabilities":8300},"Fund balance":{"value":12583096,"Net assets without donor restriction":10465496,"Net assets with donor restriction":2117600,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8257576490740786,"percentile":0.6587887588312535},"Fundraising Efficiency":{"score":5.994896206975501,"percentile":0.24929315272605432},"Operating Margin":{"score":0.1374812806060949,"percentile":0.6816190747346627},"Liabilities to Assets Ratio":{"score":0.053009822342295315,"percentile":0.38352789016654293},"Operating Reserve Ratio":{"score":4.018534760160458,"percentile":0.7695971451777281},"Officer Compensation Ratio":{"score":0.04366220440435693,"percentile":0.7885635836442338},"Program Expense Growth":{"score":0.060096240447551554,"percentile":0.5676126241537068},"Revenue Growth":{"score":0.01727791773508086,"percentile":0.45083599511849737},"Asset Growth":{"score":0.1027068334250792,"percentile":0.6896681560389668},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6357990939307807,"percentile":0.7055763528513715}},"source_xml":"202142289349301919_public.xml"},{"Organization":{"value":null,"Person":["MATT BANKER","BETH BUTERA","PATRICIA CULLER","MARGARET FERGUSON","ROBBIE KENNERSON","MICHAEL LEONARD","DEIRDRE MACBETH","ROBERT E MACLAUGHLAN","JANICE SCOTT","MELVIN STACK","VONDA SULLIVAN","MIGUEL ABI-HASSEN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","BOARD PRESID","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,113646],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,113646],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Humane animal treatment/spay & neuter services","year":2013,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2729609,"Contributions":{"value":939218,"Other contributions":939218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1301145,"Total revenue":1301145,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110872,"Investment income total":78760,"Net investment gain":32112,"Income from invest bond proceeds":0},"Other revenues":{"value":378374,"Other total":112471,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":213802,"Net income from gaming":0,"Net income":52101,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2410246,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1521144,"Current officers":113646,"Disqualified persons":0,"Other salaries and wages":1111935,"Pension plan contributions":13556,"Other employee benefits":186913,"Payroll taxes":95094},"Other expenses":{"value":889102,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45311,"Advertising":4226,"Office expenses":59860,"Information technology":0,"Royalties":0,"Occupancy":159157,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":86709,"Insurance":45704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":451897,"ANIMAL SERVICES/SUPPLIES":421626,"PROFESSIONAL SERVICES":12893,"VEHICLE EXPENSE":9431,"TELEPHONE":7947},"All other expenses":36238},"Functional Expenses":{"value":null,"Program Service Expenses":1796348,"Management And General Expenses":363949,"Fundraising Expenses":249949}},"Assets":{"value":5895479,"Non-interest bearing cash":0,"Savings and temp cash investments":312209,"Pledges and grants receivable":210683,"Accounts receivable":94751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":63796,"Prepaid expenses deferred charges":17831,"Land, building, equipment":1421784,"Investments publicly traded":2948346,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":826079},"Liabilities":{"value":310429,"Sum of Total Liabilities":0,"Accounts payable, accrued":136549,"Grants payable":0,"Deferred, revenue":131154,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42726},"Fund balance":{"value":5585050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3861774,"Temporarily restricted net assets":331588,"Permanently restricted net assets":1391688},"Ratings":{"Program Expense Ratio":{"score":0.7452965381956862,"percentile":0.5690281794526838},"Fundraising Efficiency":{"score":3.7576385582658864,"percentile":0.14779996486164995},"Operating Margin":{"score":0.11699954095989572,"percentile":0.6511245182332083},"Liabilities to Assets Ratio":{"score":0.05265543308694679,"percentile":0.3840991883428133},"Operating Reserve Ratio":{"score":2.4460071710522495,"percentile":0.6662205838457527},"Officer Compensation Ratio":{"score":0.0471512036530711,"percentile":0.7708746124020597},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6042846562049181,"percentile":0.6180212595715168}},"source_xml":"201442059349300229_public.xml"},{"Organization":{"value":null,"Person":["MELVIN STACK","MARGARET FERGUSON","MICHAEL LEONARD","DEIRDRE MACBETH","MATT BANKER","PATRICIA CULLER","JJ ROBERTS","JANICE SCOTT","VONDA SULLIVAN","MIGUEL ABI-HASSAN"],"Title":["BOARD PRESID","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,149960],"Direct compensation":[0,0,0,0,0,0,0,0,0,149960],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2016,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4825026,"Contributions":{"value":3152582,"Other contributions":1711067,"Contributions from gifts and grants":0,"Fundraising revenue":1441515,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":978725,"Total revenue":978725,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112540,"Investment income total":94540,"Net investment gain":18000,"Income from invest bond proceeds":0},"Other revenues":{"value":581179,"Other total":79486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":258725,"Net income from gaming":0,"Net income":242968,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2725242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1803343,"Current officers":149960,"Disqualified persons":0,"Other salaries and wages":1345506,"Pension plan contributions":14194,"Other employee benefits":201829,"Payroll taxes":91854},"Other expenses":{"value":921899,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":146370,"Advertising":9439,"Office expenses":68202,"Information technology":0,"Royalties":0,"Occupancy":157642,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100121,"Insurance":48963,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":346155,"ANIMAL SERVICES/SUPPLIES":305071,"PROFESSIONAL SERVICES":21929,"VEHICLE EXPENSE":10311,"EDUCATION AND DEVELOPMENT":8844},"All other expenses":45007},"Functional Expenses":{"value":null,"Program Service Expenses":2002914,"Management And General Expenses":282808,"Fundraising Expenses":439520}},"Assets":{"value":10059306,"Non-interest bearing cash":0,"Savings and temp cash investments":190072,"Pledges and grants receivable":799938,"Accounts receivable":229718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":110025,"Prepaid expenses deferred charges":28762,"Land, building, equipment":2432501,"Investments publicly traded":5542376,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":725914},"Liabilities":{"value":152660,"Sum of Total Liabilities":0,"Accounts payable, accrued":101710,"Grants payable":0,"Deferred, revenue":37760,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13190},"Fund balance":{"value":9906646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5670413,"Temporarily restricted net assets":2864413,"Permanently restricted net assets":1371820},"Ratings":{"Program Expense Ratio":{"score":0.7349490430574606,"percentile":0.5607292178550426},"Fundraising Efficiency":{"score":7.172783946123043,"percentile":0.29896591484038454},"Operating Margin":{"score":0.43518604873839023,"percentile":0.8980964517956035},"Liabilities to Assets Ratio":{"score":0.015175997230822882,"percentile":0.4750818539803649},"Operating Reserve Ratio":{"score":3.691160638211212,"percentile":0.7539956982849928},"Officer Compensation Ratio":{"score":0.055026305920721906,"percentile":0.7325472870708218},"Program Expense Growth":{"score":0.03312222131884347,"percentile":0.4624190553392842},"Revenue Growth":{"score":0.137587027868299,"percentile":0.8317762974995317},"Asset Growth":{"score":0.16449151114625896,"percentile":0.8036588261780008},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6753753032906781,"percentile":0.8009532469812812}},"source_xml":"201712089349300506_public.xml"},{"Organization":{"value":null,"Person":["MELVIN STACK","MARGARET FERGUSON","MICHAEL LEONARD","VONDA SULLIVAN","MATT BANKER","PATRICIA CULLER","JJ ROBERTS","JANICE SCOTT","NANCY LOHMAN","TED SERBOUSEK","MIGUEL ABI-HASSAN"],"Title":["BOARD PRESID","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,136423],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,136423],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect anmimals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2018,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELVIN STACK","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":138,"Total Gross UBI":116099,"Net unrelated business taxable income":null,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4195049,"Contributions":{"value":1928772,"Other contributions":1585228,"Contributions from gifts and grants":0,"Fundraising revenue":343544,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1349907,"Total revenue":{"value":1349907,"ANIMAL CARE":1233808,"BOARDING & GROOMING":116099},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":339562,"Investment income total":150294,"Net investment gain":189268,"Income from invest bond proceeds":0},"Other revenues":{"value":576808,"Other total":57102,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":277367,"Net income from gaming":0,"Net income":242339,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3088893,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2101738,"Current officers":136423,"Disqualified persons":0,"Other salaries and wages":1586017,"Pension plan contributions":22621,"Other employee benefits":254990,"Payroll taxes":101687},"Other expenses":{"value":987155,"Management services":0,"Legal":4089,"Accounting":20000,"Lobbying services":0,"Investment management fees":0,"Other services":739,"Advertising":9538,"Office expenses":90961,"Information technology":0,"Royalties":0,"Occupancy":187027,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":144335,"Insurance":50675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":425909,"ANIMAL SERVICES/SUPPLIES":376219,"CAPITAL CAMPAIGN EXPENSES":18048,"VEHICLE EXPENSE":16525,"PROFESSIONAL SERVICE":15117},"All other expenses":53882},"Functional Expenses":{"value":null,"Program Service Expenses":2532087,"Management And General Expenses":264839,"Fundraising Expenses":291967}},"Assets":{"value":11130027,"Non-interest bearing cash":0,"Savings and temp cash investments":113681,"Pledges and grants receivable":389121,"Accounts receivable":52530,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":122554,"Prepaid expenses deferred charges":48518,"Land, building, equipment":3061645,"Investments publicly traded":5770269,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1571709},"Liabilities":{"value":237334,"Sum of Total Liabilities":0,"Accounts payable, accrued":120405,"Grants payable":0,"Deferred, revenue":103739,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13190},"Fund balance":{"value":10892693,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7758976,"Temporarily restricted net assets":1784526,"Permanently restricted net assets":1349191},"Ratings":{"Program Expense Ratio":{"score":0.8197393046635154,"percentile":0.6508331789290519},"Fundraising Efficiency":{"score":6.606130144845136,"percentile":0.27547698390068326},"Operating Margin":{"score":0.26368130622550534,"percentile":0.8110785319357553},"Liabilities to Assets Ratio":{"score":0.02132375779501703,"percentile":0.45336248613234614},"Operating Reserve Ratio":{"score":3.603241355398196,"percentile":0.7494108533930823},"Officer Compensation Ratio":{"score":0.04416566064282576,"percentile":0.785950212620272},"Program Expense Growth":{"score":0.05378988475867977,"percentile":0.5453461479467455},"Revenue Growth":{"score":0.04041471427431396,"percentile":0.564210825143602},"Asset Growth":{"score":0.12165602888337836,"percentile":0.7314873976225928},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6671335481712104,"percentile":0.7826514488990144}},"source_xml":"201942559349300309_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SEAN HAWKINS","MIGUEL ABI HASSAN","ADAM LEATH","MATT BANKER","MICHAEL LEONARD","NANCY LOHMAN","MATT MONTGOMERY","JJ ROBERTS","TED SERBOUSEK","MELVIN STACK","VONDA SULLIVAN"],"Title":["CEO","FORMER CEO","FORMER CEO","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","IMMEDIATE PA","SECRETARY"],"Hours":[40.0,40.0,40.0,1.0,40.0,40.0,1.0,1.0,40.0,1.0,40.0],"Total Compensation":[80146,43915,14697,0,0,0,0,0,0,0,0],"Direct compensation":[80146,43915,14697,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The halifax humane society exists to protect animals from cruel, neglectful and exploitative treatment, and to offer spay & neuter services.","year":2024,"name":"HALIFAX HUMANE SOCIETY INC","phone":3862744703,"website":"HALIFAXHUMANESOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HAWKINS","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":221,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2364 LPGA BLVD, DAYTONA BEACH, FL, 32124, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4906149,"Contributions":{"value":2434456,"Other contributions":2434456,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1221637,"Total revenue":1221637,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":567740,"Investment income total":457123,"Net investment gain":110617,"Income from invest bond proceeds":0},"Other revenues":{"value":682316,"Other total":44921,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":334128,"Net income from gaming":0,"Net income":303267,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5529131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3339893,"Current officers":138758,"Disqualified persons":0,"Other salaries and wages":2669310,"Pension plan contributions":17707,"Other employee benefits":309083,"Payroll taxes":205035},"Other expenses":{"value":2189238,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":74007,"Advertising":4260,"Office expenses":175090,"Information technology":0,"Royalties":0,"Occupancy":286714,"Travel":0,"Conferences and meetings":0,"Interest":120,"Payments to affiliates":0,"Depreciation and depletion":264924,"Insurance":136847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1188107,"ANIMAL SERVICES/SUPPLIES":1112478,"OTHER EXPENSES":39605,"EDUCATION AND DEVELOPMENT":18240,"INVESTMENT FEES":17784},"All other expenses":59169},"Functional Expenses":{"value":null,"Program Service Expenses":4861505,"Management And General Expenses":143953,"Fundraising Expenses":523673}},"Assets":{"value":18857611,"Non-interest bearing cash":100648,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":142032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33463,"Prepaid expenses deferred charges":194674,"Land, building, equipment":5775389,"Investments publicly traded":11437272,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1174133},"Liabilities":{"value":446244,"Sum of Total Liabilities":0,"Accounts payable, accrued":337588,"Grants payable":0,"Deferred, revenue":56511,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52145},"Fund balance":{"value":18411367,"Net assets without donor restriction":11750925,"Net assets with donor restriction":6660442,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8792529965377923,"percentile":0.738092006154689},"Fundraising Efficiency":{"score":4.648809466976529,"percentile":0.1884298821905209},"Operating Margin":{"score":-0.12697983693524187,"percentile":0.19854223192509637},"Liabilities to Assets Ratio":{"score":0.02366386707202731,"percentile":0.4462197226305362},"Operating Reserve Ratio":{"score":3.4105921888991237,"percentile":0.7387349772920132},"Officer Compensation Ratio":{"score":0.02509580619449964,"percentile":0.8857999352395818},"Program Expense Growth":{"score":0.0940859065601336,"percentile":0.6621391069930531},"Revenue Growth":{"score":0.06673455072164014,"percentile":0.6703566302177778},"Asset Growth":{"score":0.09597122699440752,"percentile":0.6728871346998326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097056011202531,"percentile":0.6336198647183626}},"source_xml":"202532599349300108_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}