2024-08-16T13:42:16-04:00 2023-09-30 813654053 CERTIFIED FINANCIAL & TAX 26 OFFICE PARK DR PALM COAST FL 32137 990 2022-10-01 592247034 FLAGLER COUNTY HUMANE SOCIETY INC FLAG 1 SHELTER DRIVE PALM COAST FL 32137 AMY CAROTENUTO CEO 2024-08-11 false STEPHEN BARNIER CPA P00646386 3864454997 2024-08-16 2022 2024-08-08 14:25:15Z AMY CAROTENUTO 1 SHELTER DRIVE PALM COAST FL 32137 2636786 false X WWW.FLAGLERCOUNTYHUMANESOCIETY.ORG X 1980 FL PROVIDE AN ANIMAL SHELTER & ANIMAL CONTROL SERVICES IN FLAGLER COUNTY, FLORIDA. 11 11 53 0 543709 549150 1008059 1197209 2089 24293 656394 829093 2210251 2599745 0 0 1109683 1187285 0 0 885712 1201555 1995395 2388840 214856 210905 1715527 1954982 106853 99894 1608674 1855088 PROVIDE AN ANIMAL SHELTER & ANIMAL CONTROL SERVICES IN FLAGLER COUNTY, FLORIDA. false false 2283150 TO PROVIDE AN ANIMAL SHELTER AND ANIMAL CONTROL SERVICES IN FLAGLER COUNTY, FLORIDA. 2283150 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 53 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X FLAGLER COUNTY HUMANE SOCIETY 3864454997 1 SHELTER DRIVE PALM COAST FL 32137 AMY CAROTENUTO CEO 40.00 X 73338 0 0 JASON EBDING DIRECTOR 2.00 X 0 0 0 LINDA LESTER TREASURER 2.00 X X 0 0 0 VINCENT LYON DIRECTOR 2.00 X 0 0 0 JOHN REYNOLDS DIRECTOR 2.00 X 0 0 0 REBECCA REYNOLDS DIRECTOR 2.00 X 0 0 0 CATHY VOGEL SECRETARY 2.00 X 0 0 0 73338 false false false 549150 549150 ANIMAL SERVICES 1008798 1008798 ANIMAL SUPPLIES SALES 188411 188411 1197209 16844 16844 7449 7449 7449 7449 117906 37041 80865 636295 636295 636295 ERC REFUND 111933 111933 111933 2599745 1969730 73338 73338 945926 945926 22536 22536 145485 145485 1609 1609 30236 30236 14691 14691 45702 45702 166346 166346 32085 32085 50984 50984 56392 56392 ANIMAL WELFARE 580311 580311 COST OF RE-SALE PRODUCTS 120649 120649 REPAIR & MAINTENANCE 56390 56390 VEHICLE EXPENSE 21253 21253 24907 24400 507 2388840 2283150 105690 0 334634 384161 20154 39950 24674 24674 19583 37253 1967086 901037 959596 1066049 355887 402099 999 796 1715527 1954982 17492 29839 20744 17831 68617 52224 106853 99894 X 1608674 1855088 1608674 1855088 1715527 1954982 X 210905 -10 35519 X false false X 292084 435920 645439 543709 549150 2466302 1293365 1081512 1533273 1689103 2080187 7677440 1585449 1517432 2178712 2232812 2629337 10143742 10143742 1585449 1517432 2178712 2232812 2629337 10143742 1.00000 1.00000 0.00000 0.00000 X 101210 101210 1865876 901037 964839 1066049 MORTGAGE PAYABLE 40937 CREDIT CARD PAYABLE 6066 SALES TAX DUE 3227 DESIGNATED DONATIONS 1994 52224 FUNDRAISING EVE 117906 117906 37041 117906 117906 37041 37041 80865 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO AND TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 203 UNREALIZED GAIN (LOSS) ON INVESTMENTS 35,316 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 35,519