2024-02-15T17:27:03-05:00 2022-12-31 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2022-01-01 590530990 HALIFAX HUMANE SOCIETY INC HALI 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 MIGUEL ABI HASSAN INTERIM CEO 3862744703 2024-02-15 true MIGUEL ABI HASSAN 888008888 true JOHNNY SVAJKO CPA P00201386 3866720775 2024-02-15 2022 2023-04-26 12:10:37Z MIGUEL ABI HASSAN 2364 LPGA BLVD DAYTONA BEACH FL 32124 8246992 false X HALIFAXHUMANESOCIETY.ORG X 1966 FL THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANMIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES. 8 8 187 653 258872 1830862 3474723 1385876 1018856 288457 159087 930768 1196569 4435963 5849235 0 0 2320870 2839683 0 359135 1145465 1372700 3466335 4212383 969628 1636852 14272148 14787437 340515 450934 13931633 14336503 X THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANMIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES. false false 3484824 759984 WE ARE AN OPEN-DOOR ANIMAL SHELTER THAT RECEIVES OVER 15,000 ANIMALS ANNUALLY THROUGH CITY CONTRACTS AND OWNER SURRENDERS. KENNEL AND CAGE CAPACITY CAN COMFORTABLY HOUSE APPROXIMATELY 350 ANIMALS PER DAY AND IS USUALLY FULL. EQUIPPED WITH A SPAY/NEUTER CLINIC, WE PERFORM EARLY-AGE SPAY/NEUTER SURGERIES TO ENSURE THAT ALL ADOPTED ANIMALS ARE ALTERED BEFORE ENTERING A NEW HOME. SUBSIDIZED SPAY/NEUTER SURGERIES ARE ALSO AVAILABLE AT HALIFAX HUMANE SOCIETY'S REDINGER SPAY/NEUTER CLINIC, LOCATED AT 600 MASON AVENUE IN DAYTONA BEACH. 224268 258872 BOARDING AND GROOMING INCOME AND RELATED EXPENSES ARE CONSIDERED UNRELATED BUSINESS ACTIVITIES, HOWEVER THE ACTIVITIES ARE PART OF THE LARGER MISSION OF THE ORGANIZATION TO PROMOTE THE HEALTH AND WELFARE OF ANIMALS, RAISE AWARENESS, AND ENCOURAGE VISITATION TO THE SHELTER AND ADOPTION OF ANIMALS. 224268 258872 3709092 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 15 0 false 187 true true true false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true true false X MIGUEL ABI HASSAN 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 X PAMELA CLAYTON FORMER CEO 40.00 X 104000 0 0 MATT BANKER DIRECTOR 1.00 X 0 0 0 MICHAEL LEONARD PRESIDENT 1.00 X X 0 0 0 NANCY LOHMAN VICE PRESIDE 1.00 X 0 0 0 MATT MONTGOMERY DIRECTOR 1.00 X 0 0 0 JJ ROBERTS DIRECTOR 1.00 X 0 0 0 TED SERBOUSEK TREASURER 1.00 X X 0 0 0 MELVIN STACK IMMEDIATE PA 1.00 X X 0 0 0 VONDA SULLIVAN SECRETARY 1.00 X X 0 0 0 MIGUEL ABI HASSAN INTERIM CEO 0.00 0.00 X 0 0 0 104000 1 true false false 233406 3241317 3474723 ANIMAL CARE 759984 759984 BOARDING & GROOMING 900099 258872 258872 1018856 150501 150501 2015496 38288 2045198 -29702 38288 8586 8586 889686 255981 633705 547532 96578 450954 450954 OTHER INCOME 111910 111910 111910 5849235 1030981 258872 450954 104000 62400 41600 2340896 2065493 49789 225614 18207 14153 1496 2558 236911 222976 3541 10394 139669 121583 2841 15245 73513 35798 37505 210 5499 3746 1753 111375 99115 12260 217591 174337 6634 36620 258372 246531 11841 52966 42321 7255 3390 ANIMAL SERVICES/SUPPLIES 545980 545980 PROFESSIONAL SERVICE 22157 22157 OTHER EXPENSES 17394 17394 INVESTMENT FEES 15115 15115 52738 35108 7720 9910 4212383 3709092 144156 359135 478447 429713 297938 926094 40868 30856 82235 58385 36237 25595 8492184 2508087 5335811 5984097 6959864 6501280 1040748 831417 14272148 14787437 179685 356041 152530 70100 8300 24793 340515 450934 X 11871806 11898350 2059827 2438153 13931633 14336503 14272148 14787437 X 1636852 -1231982 X false true X true false X 1928772 1372656 1885227 1830862 3474723 10492240 1928772 1372656 1885227 1830862 3474723 10492240 394412 10097828 339561 163797 100982 131281 150501 886122 19094 15989 35083 363434 387075 379724 488299 547532 2166064 13579509 9410899 0.74360 0.71180 X PART II, LINE 10 OTHER INCOME 1,618,532 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1052787 1052787 6627392 1786253 4841139 812005 721834 90171 5984097 SPLIT-INTEREST AGREEMENTS 804959 RIGHT OF USE - OPERATING LEASE,NET 16493 DEPOSITS 9965 831417 OPERATING LEASE LIABILITY 16493 ANNUITY PAYABLE 8300 24793 4954662 -1231982 352559 -879423 5834085 15150 15150 5849235 4549792 352559 352559 4197233 15150 15150 4212383 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT SHOP COGS 96,578 SPECIAL EVENT EXPENSES 255,981 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP COGS 96,578 SPECIAL EVENT EXPENSES 255,981 false FL FUR BALL 227991 227991 52485 MUTT STRUTT 46447 46447 9969 13 615248 615248 193527 889686 889686 255981 255981 633705 X X false false false false false false false false false PAMELA CLAYTON FORMER CEO 103850 150 104000 FORM 990, PAGE 2, PART III, LINE 4D BOARDING AND GROOMING INCOME AND RELATED EXPENSES ARE CONSIDERED UNRELATED BUSINESS ACTIVITIES, HOWEVER THE ACTIVITIES ARE PART OF THE LARGER MISSION OF THE ORGANIZATION TO PROMOTE THE HEALTH AND WELFARE OF ANIMALS, RAISE AWARENESS, AND ENCOURAGE VISITATION TO THE SHELTER AND ADOPTION OF ANIMALS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD AND IS APPROVED BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AND COMPARED TO OTHER COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS DECIDED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 THRIFT SHOP COGS 96,578 SPECIAL EVENT EXPENSES 255,981 THRIFT SHOP COGS -96,578 SPECIAL EVENT EXPENSES -255,981