2026-07-10T08:29:02-04:00 2025-12-31 593408879 ODOM MOSES & CO LLP CPAS 4641 W US HWY 90 LAKE CITY FL 320557558 990EZ 2025-01-01 592458039 SUWANNEE VALLEY HUMANE SOCIETY INC SUWA 8509719904 1156 SE BISBEE LOOP MADISON FL 32340 CATHERYN MELLINGER PRESIDENT 8509719904 2026-07-08 DESERRAI J GOOSEN CPA P00569912 3867524621 2026-07-10 2025 2025-03-06 01:10:19Z X SUWANNEEVALLEYHUMANESOCIETY.US X X 179354 X 160676 15643 725 807 1503 1503 179354 16569 755 28524 108633 154481 24873 149675 174548 X 88320 124953 46100 43285 29425 26497 163845 194735 14170 20187 149675 174548 SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. 66483 66483 SHIRLEY MINSTER VICE PRESIDE 6.00 0 CATHERYN MELLINGER PRESIDENT 3.00 0 JULIE PRIES SECRETARY 0.50 0 RICHARD WITT CORRESPONDIN 2.00 0 PAULA SHAW TREASURER 11.00 0 LEXIE SOLES CORRESPONDIN 1.00 0 false false false false false false false false false CATHERYN MELLINGER 1156 SE BISBEE LOOP MADISON FL 32340 8509719904 false false false false false false false false false false false NONE NONE true X 61831 71860 115034 79666 160676 489067 61831 71860 115034 79666 160676 489067 489067 1943 982 2220 5145 26313 26313 520525 95481 0.93960 0.92750 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 16 EXPENSES ANIMAL FOOD 5,911 CLEANING SUPPLIES 1,818 CONTRACT LABOR 51,552 INSURANCE 5,273 INVESTMENT EXPENSE 521 LITTER 574 MICROCHIP 565 NEWSLETTER 432 OFFICE EXPENSE 2,715 PAYROLL TAXES 1,268 PEST CONTROL 2,141 REFUNDS 320 SPAY/NEUTER EXPENSE 8,628 MISCELLANEOUS 130 TAXES & LICENSES 2,164 TELEPHONE 1,536 TRAVEL 5,213 UTILITIES 12,290 VETERINARY EXP/MEDICATION 3,906 NON-INVESTMENT DEPRECIATION 1,676 TOTAL 108,633 FORM 990-EZ, PART II, LINE 24 OTHER DEPRECIABLE ASSETS 202,249 202,249 LESS ACCUMULATED DEPRECIATION 172,824 175,752 TOTAL 29,425 26,497 FORM 990-EZ, PART II, LINE 26 UNREALIZED GAIN/LOSS 14,170 20,187 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