Nonprofit · EIN 59-0530990
HALIFAX HUMANE SOCIETY INC
Tax-exempt · DAYTONA BEACH, FL 32124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,495,480 | $8,384,516 | $110,964 | $19,833,349 | $934,788 | $18,898,561 |
| December 31, 2024 | 990 | $4,906,149 | $5,529,131 | -$622,982 | $18,857,611 | $446,244 | $18,411,367 |
| December 31, 2023 | 990 | $8,549,840 | $4,930,296 | $3,619,544 | $19,013,419 | $408,594 | $18,604,825 |
| December 31, 2022 | 990 | $5,849,235 | $4,212,383 | $1,636,852 | $14,787,437 | $450,934 | $14,336,503 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,814,621
- Program service revenue
- $1,300,372
- Investment income
- $831,229
- Net gain from sales of assets
- $420,608
- Net income from fundraising events
- $104,330
- Net income from sales of inventory
- $337,363
- Other revenue
- $549,258
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,585,766
- Salaries, compensation and benefits (total)
- $4,351,559
- Professional fundraising fees
- $0
- Occupancy
- $379,634
- Depreciation
- $323,904
- Program services (functional)
- $7,504,993
- Management and general (functional)
- $317,747
- Fundraising (functional)
- $561,776
Balance sheet and other
- Total assets, start of year
- $18,857,611
- Total assets, end of year
- $19,833,349
- Total liabilities, end of year
- $934,788
- Net assets, end of year
- $18,898,561
- Land, buildings and equipment
- $10,341,540
- Publicly traded securities
- $7,399,170
- Net assets without donor restrictions
- $10,492,419
- Net assets with donor restrictions
- $8,406,142
- Gross receipts
- $16,671,201
- Employees
- 125
- Volunteers
- 400
- Year formed
- 1966
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN HAWKINS | CEO Officer | 40 | $158,675 | $29,051 |
| GREGORY WOLF | VETERINARY Highest-paid employee | 40 | $145,061 | $918 |
| ALLISON BLISS | DIR OF SHELT Highest-paid employee | 40 | $130,778 | $4,936 |
| CHRISTINA SUTHERIN | CHIEF LIFESA Officer | 40 | $114,641 | $19,875 |
| MATT FERRITTO | CFO Officer | 40 | $115,816 | $0 |
| MATT BANKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL LEONARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATT MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JJ ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED SERBOUSEK | TREASURER Trustee or director, Officer | 40 | $0 | $0 |
| MELVIN STACK | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| VONDA SULLIVAN | SECRETARY Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN HAWKINS | CEO Officer | 40 | $80,146 |
| MIGUEL ABI HASSAN | FORMER CEO Officer | 40 | $43,915 |
| ADAM LEATH | FORMER CEO Officer | 40 | $14,697 |
| MATT BANKER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LEONARD | PRESIDENT Trustee or director, Officer | 40 | $0 |
| NANCY LOHMAN | VICE PRESIDE Trustee or director, Officer | 40 | $0 |
| MATT MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| JJ ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| TED SERBOUSEK | TREASURER Trustee or director, Officer | 40 | $0 |
| MELVIN STACK | IMMEDIATE PA Trustee or director | 1 | $0 |
| VONDA SULLIVAN | SECRETARY Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM LEATH | INTERIM CEO Trustee or director, Officer | 40 | $98,599 |
| PAMELA CLAYTON | FORMER CEO Trustee or director, Officer | 40 | $54,895 |
| MATT BANKER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LEONARD | PRESIDENT Trustee or director, Officer | 40 | $0 |
| NANCY LOHMAN | VICE PRESIDE Trustee or director, Officer | 40 | $0 |
| MATT MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| JJ ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| TED SERBOUSEK | TREASURER Trustee or director, Officer | 40 | $0 |
| MELVIN STACK | IMMEDIATE PA Trustee or director | 1 | $0 |
| VONDA SULLIVAN | SECRETARY Trustee or director, Officer | 40 | $0 |
| SEAN HAWKINS | CEO Officer | 40 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA CLAYTON | FORMER CEO Former | 40 | $104,000 |
| MATT BANKER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LEONARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY LOHMAN | VICE PRESIDE Trustee or director | 1 | $0 |
| MATT MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| JJ ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| TED SERBOUSEK | TREASURER Trustee or director, Officer | 1 | $0 |
| MELVIN STACK | IMMEDIATE PA Trustee or director, Officer | 1 | $0 |
| VONDA SULLIVAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIGUEL ABI HASSAN | INTERIM CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2364 LPGA BLVD, DAYTONA BEACH, FL 32124-1083
- Principal officer (990 for 2025)
- SEAN HAWKINS, 2364 LPGA BLVD, DAYTONA BEACH, FL 32124
- Signed the 990
- SEAN HAWKINS, CEO
- Phone
- (386) 274-4703
- Website
- HALIFAXHUMANESOCIETY.ORG
- Return prepared by
- OLIVARI & ASSOCIATES CPA'S
Mission
THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES.
Program accomplishments
- 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.Expenses $7,504,993 · revenue $1,300,372
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0530990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $19,833,349
- Income (IRS master file)
- $16,671,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,495,480 | $8,384,516 | $19,833,349 | XML |
| 990 | December 2024 | $4,906,149 | $5,529,131 | $18,857,611 | XML |
| 990 | December 2023 | $8,549,840 | $4,930,296 | $19,013,419 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,849,235 | $4,212,383 | $14,787,437 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-0530990).
Questions about HALIFAX HUMANE SOCIETY INC
- What is the EIN of HALIFAX HUMANE SOCIETY INC?
- The employer identification number (EIN) of HALIFAX HUMANE SOCIETY INC is 59-0530990.
- Is HALIFAX HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to HALIFAX HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALIFAX HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALIFAX HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALIFAX HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HALIFAX HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names SEAN HAWKINS.
- Who are the officers and directors of HALIFAX HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 5 received compensation from the organization, the highest $158,675 (SEAN HAWKINS, CEO).
- How much revenue does HALIFAX HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,495,480, expenses of $8,384,516 and total assets of $19,833,349 at year end.
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