2024-09-11T14:17:12-04:00 2023-12-31 593408879 ODOM MOSES & CO LLP CPAS 4641 W US HWY 90 LAKE CITY FL 320557558 990EZ 2023-01-01 592458039 SUWANNEE VALLEY HUMANE SOCIETY INC SUWA 8662367812 1156 SE BISBEE LOOP MADISON FL 32340 SHIRLEY MINSTER PRESIDENT 8662367812 2024-09-04 true DESERRAI J GOOSEN CPA P00569912 3867524621 2024-09-04 2023 2024-08-08 14:25:15Z X SUWANNEEVALLEYHUMANESOCIETY.US X X 163635 X 115034 18862 1205 1007 1214 1214 26313 163635 12880 600 31557 88559 133596 30039 172071 202110 X 94095 133646 51731 48916 28983 27328 174809 209890 2738 7780 172071 202110 SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. 62045 62045 SHIRLEY MINSTER PRESIDENT 20.00 0 CATHERYN MELLINGER VICE PRESIDE 13.00 0 JULIE PRIES SECRETARY 0.50 0 RICHARD WITT CORRESPONDIN 3.00 0 PAULA SHAW TREASURER 11.00 0 false false false false false false false false false SHIRLEY MINSTER 1156 SE BISBEE LOOP MADISON FL 32340 8662367812 false false false false false false false false false false false NONE NONE true X 100022 73812 61831 71860 115034 422559 100022 73812 61831 71860 115034 422559 422559 1943 982 2220 5145 26313 26313 454017 47387 0.93070 0.97080 X PART II, LINE 10 INSURANCE PROCEEDS FOR HURRICANE 26,313 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 INS. PROCEEDS FOR HURRICANE 26,313 TOTAL 26,313 FORM 990-EZ, PART I, LINE 16 EXPENSES ANIMAL FOOD 4,176 CLEANING SUPPLIES 854 CONTRACT LABOR 41,818 INSURANCE 4,850 INVESTMENT EXPENSE 431 LITTER 660 MICROCHIP 735 ANIMAL FRIENDS S&N 538 NEWSLETTER 614 OFFICE EXPENSE 2,450 PAYROLL TAXES 985 PEST CONTROL 2,064 REFUNDS 600 SPAY/NEUTER EXPENSE 7,588 SUPPLIES 488 TAXES & LICENSES 1,651 TELEPHONE 1,384 TRAVEL 3,888 UTILITIES 8,988 VETERINARY EXP/MEDICATION 3,447 NON-INVESTMENT DEPRECIATION 350 TOTAL 88,559 FORM 990-EZ, PART II, LINE 24 OTHER DEPRECIABLE ASSETS 213,164 213,164 LESS ACCUMULATED DEPRECIATION 184,181 185,836 TOTAL 28,983 27,328 FORM 990-EZ, PART II, LINE 26 UNREALIZED GAIN/LOSS 2,738 7,780 THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT