2025-09-16T09:55:08-04:00 2024-12-31 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2024-01-01 590530990 HALIFAX HUMANE SOCIETY INC HALI 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 SEAN HAWKINS CEO 3862744703 2025-09-05 true true JOHNNY SVAJKO CPA P00201386 3866720775 2025-09-16 2024 2025-03-06 01:10:19Z SEAN HAWKINS 2364 LPGA BLVD DAYTONA BEACH FL 32124 7175679 false X HALIFAXHUMANESOCIETY.ORG X 1966 FL THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES. 8 8 167 221 0 6033948 2434456 1182409 1221637 316154 567740 1017329 682316 8549840 4906149 0 0 3363560 3339893 0 523673 1566736 2189238 4930296 5529131 3619544 -622982 19013419 18857611 408594 446244 18604825 18411367 THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES. false false 4861505 1221637 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. 4861505 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 16 0 false 167 true false 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 SEAN HAWKINS 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 SEAN HAWKINS CEO 40.00 X 80146 0 0 MIGUEL ABI HASSAN FORMER CEO 40.00 X 43915 0 0 ADAM LEATH FORMER CEO 40.00 X 14697 0 0 MATT BANKER DIRECTOR 1.00 X 0 0 0 MICHAEL LEONARD PRESIDENT 40.00 X X 0 0 0 NANCY LOHMAN VICE PRESIDE 40.00 X 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 40.00 X X 0 0 0 MELVIN STACK IMMEDIATE PA 1.00 X 0 0 0 VONDA SULLIVAN SECRETARY 40.00 X X 0 0 0 138758 false false false 2434456 350001 2434456 ANIMAL CARE 1221637 1221637 1221637 457123 457123 1711658 1873 1602914 108744 1873 110617 110617 880793 546665 334128 423218 119951 303267 303267 OTHER INCOME 44921 44921 44921 4906149 1834298 303267 138758 48565 27751 62442 2669310 2306638 59420 303252 17707 14851 550 2306 309083 259237 9594 40252 205035 171968 6365 26702 74007 71703 989 1315 4260 3176 1084 175090 153875 3783 17432 286714 255266 10995 20453 120 120 264924 248915 16009 136847 122223 5354 9270 ANIMAL SERVICES/SUPPLIES 1112478 1112478 OTHER EXPENSES 39605 39605 EDUCATION AND DEVELOPMENT 18240 18240 INVESTMENT FEES 17784 17784 59169 34645 1368 23156 5529131 4861505 143953 523673 422545 100648 105176 142032 41404 33463 31700 194674 8760400 2985011 5936813 5775389 11555967 11437272 919814 1174133 19013419 18857611 285828 337588 92254 56511 30512 52145 408594 446244 X 12515477 11750925 6089348 6660442 18604825 18411367 19013419 18857611 X -622982 429979 -455 X false true X true false X 1885227 1830862 3474723 6033948 2434456 15659216 1885227 1830862 3474723 6033948 2434456 15659216 5181974 10477242 100982 131281 150501 252571 457124 1092459 379724 488299 111910 68298 423218 1471449 18223124 10326587 0.57490 0.58670 X PART II, LINE 10 OTHER INCOME 1,048,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1052787 1052787 6629139 2123431 4505708 1078474 861580 216894 5775389 SPLIT-INTEREST AGREEMENTS 945200 CONSTRUCTION IN PROGRESS 171800 RIGHT OF USE - OPERATING LEASE,NET 26676 RIGHT OF USE - FINANCE LEASE, NET 23263 DEPOSITS 7194 1174133 OPERATING LEASE LIABILITY 26876 FINANCE LEASE LIABILITY 23929 ANNUITY PAYABLE 1340 52145 5984927 429979 666618 1096597 4888330 17819 17819 4906149 6178385 667073 667073 5511312 17819 17819 5529131 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT SHOP COGS 119,951 SPECIAL EVENT EXPENSES 546,667 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP COGS 119,951 SPECIAL EVENT EXPENSES 546,667 INTEREST EXPENSE 1,163 EQUIPMENT RENTAL -6,405 BOOK/TAX DIFFERENCE 5,697 FUR BALL 484234 484234 154158 FALL MOTORCYCLE 54300 54300 50173 4 342259 342259 342334 880793 880793 546665 546665 334128 X 1 10017 FAIR MARKET VALUE X 2 180487 PREVAILING MARKET PRICES X FUND EXP ITEMS 1 84909 VENDOR QUOTE/EST RETAIL X PET FOOD/LITTER 1 74588 VENDOR QUOTE/EST RETAIL false false false 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 119,951 SPECIAL EVENT EXPENSES 546,667 THRIFT SHOP COGS -119,951 SPECIAL EVENT EXPENSES -546,667 INTEREST EXPENSE -1,163 EQUIPMENT RENTAL 6,405 BOOK/TAX DIFFERENCE -5,697 TOTAL -455