2025-03-17T11:25:25-04:00 2023-12-31 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2023-01-01 590530990 HALIFAX HUMANE SOCIETY INC HALI 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 SEAN HAWKINS CEO 3862744703 2025-03-17 true true JOHNNY SVAJKO CPA P00201386 3866720775 2025-03-17 2023 2025-03-06 01:10:19Z SEAN HAWKINS 2364 LPGA BLVD DAYTONA BEACH FL 32124 15721914 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 8 185 500 155027 3474723 6033948 1018856 1182409 159087 316154 1196569 1017329 5849235 8549840 0 0 2839683 3363560 0 418469 1372700 1566736 4212383 4930296 1636852 3619544 14787437 19013419 450934 408594 14336503 18604825 X THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES. false false 4110821 1027382 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. 232699 155027 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. 232699 155027 4343520 true true false false false false false false false false true false false false true false true 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 12 0 false 185 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 SEAN HAWKINS 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 ADAM LEATH INTERIM CEO 40.00 X X 98599 0 0 PAMELA CLAYTON FORMER CEO 40.00 X X 54895 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 SEAN HAWKINS CEO 40.00 X 0 0 0 153494 false false false 6033948 6033948 ANIMAL CARE 1027382 1027382 BOARDING & GROOMING 900099 155027 155027 1182409 252571 252571 6931381 847 6868645 62736 847 63583 63583 730250 242171 488079 522210 61258 460952 460952 OTHER INCOME 68298 68298 68298 8549840 1411834 155027 460952 153584 92186 61398 2698357 2348295 100851 249211 21333 17843 1637 1853 328839 281809 10746 36284 161447 138154 5709 17584 58441 55835 1852 754 2266 1724 542 115416 104233 11183 283183 256771 10580 15832 15 15 257183 241174 16009 80535 65896 6788 7851 ANIMAL SERVICES/SUPPLIES 629404 629404 OTHER EXPENSES 36268 36268 PROFESSIONAL SERVICE 24031 24031 VEHICLE EXPENSE 24023 22822 1201 55971 27060 17760 11151 4930296 4343520 168307 418469 422545 429713 926094 30856 105176 58385 41404 25595 31700 8691257 2754444 5984097 5936813 6501280 11555967 831417 919814 14787437 19013419 356041 285828 70100 92254 24793 30512 450934 408594 X 11898350 12515477 2438153 6089348 14336503 18604825 14787437 19013419 X 3619544 648990 -212 X false true X true false X 1372656 1885227 1830862 3474723 6033948 14597416 1372656 1885227 1830862 3474723 6033948 14597416 4722338 9875078 163797 100982 131281 150501 252571 799132 387075 379724 488299 111910 68298 1435306 16831854 9620366 0.58670 0.75130 X PART II, LINE 10 OTHER INCOME 1,435,306 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1052787 1052787 6629139 1955456 4673683 1009331 798988 210343 5936813 FINANCE LEASE LIABILITY 29172 ANNUITY PAYABLE 1340 30512 9486476 648990 303429 952419 8534057 15783 15783 8549840 5218154 303641 303641 4914513 15783 15783 4930296 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT SHOP COGS 61,258 SPECIAL EVENT EXPENSES 242,171 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP COGS 61,258 SPECIAL EVENT EXPENSES 242,171 INTEREST EXPENSE 152 EQUIPMENT RENTAL -890 BOOK / TAX DEPRECIATION DIFFERENCE 950 FUR BALL 179015 179015 47025 MUTT STRUTT 37362 37362 10040 1 513873 513873 185106 730250 730250 242171 242171 488079 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 61,258 SPECIAL EVENT EXPENSES 242,171 THRIFT SHOP COGS -61,258 SPECIAL EVENT EXPENSES -242,171 INTEREST EXPENSE -152 EQUIPMENT RENTAL 890 BOOK / TAX DEPRECIATION DIFFERENCE -950 TOTAL -212