2025-07-15T08:31:57-04:00 2024-12-31 593408879 ODOM MOSES & CO LLP CPAS 4641 W US HWY 90 LAKE CITY FL 320557558 990EZ 2024-01-01 592458039 SUWANNEE VALLEY HUMANE SOCIETY INC SUWA 8662367812 1156 SE BISBEE LOOP MADISON FL 32340 SHIRLEY MINSTER PRESIDENT 8662367812 2025-07-15 true DESERRAI J GOOSEN CPA P00569912 3867524621 2025-07-15 2024 2025-03-06 01:10:19Z X SUWANNEEVALLEYHUMANESOCIETY.US X X 111913 X 79666 16046 1065 834 1328 892 436 12974 111021 13504 650 18233 131065 163452 -52431 202106 149675 X 133642 88320 48916 46100 27328 29425 209886 163845 7780 14170 202106 149675 SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. 81835 81835 SHIRLEY MINSTER PRESIDENT 23.00 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 73812 61831 71860 115034 79666 402203 73812 61831 71860 115034 79666 402203 402203 1943 982 2220 5145 26313 26313 433661 78306 0.92750 0.93070 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 12,974 TOTAL 12,974 FORM 990-EZ, PART I, LINE 16 EXPENSES ANIMAL FOOD 3,774 CLEANING SUPPLIES 1,075 CONTRACT LABOR 48,517 INSURANCE 5,374 INVESTMENT EXPENSE 510 LITTER 705 MICROCHIP 368 ANIMAL FRIENDS S&N 24,828 NEWSLETTER 452 OFFICE EXPENSE 1,330 PAYROLL TAXES 1,033 PEST CONTROL 2,064 REFUNDS 420 SPAY/NEUTER EXPENSE 7,272 SUPPLIES 675 TAXES & LICENSES 3,846 TELEPHONE 1,465 TRAVEL 4,936 UTILITIES 10,798 VETERINARY EXP/MEDICATION 3,593 NON-INVESTMENT DEPRECIATION 8,030 TOTAL 131,065 FORM 990-EZ, PART II, LINE 24 OTHER DEPRECIABLE ASSETS 213,164 202,249 LESS ACCUMULATED DEPRECIATION 185,836 172,824 TOTAL 27,328 29,425 FORM 990-EZ, PART II, LINE 26 UNREALIZED GAIN/LOSS 7,780 14,170 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