Nonprofit · EIN 59-1644124
HUMANE SOCIETY OF POLK COUNTY INC
Tax-exempt · WINTER HAVEN, FL 33884
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,737,109 | $1,416,318 | $320,791 | $3,286,855 | $6,650 | $3,280,205 |
| May 31, 2024 | 990 | $1,199,249 | $1,227,765 | -$28,516 | $2,969,354 | $9,940 | $2,959,414 |
| May 31, 2023 | 990 | $429,306 | $853,352 | -$424,046 | $2,988,874 | $943 | $2,987,931 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $626,281
- Program service revenue
- $887,164
- Investment income
- $48,508
- Net income from fundraising events
- $167,387
- Other revenue
- $175,156
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $554,448
- Salaries, compensation and benefits (total)
- $665,316
- Professional fundraising fees
- $0
- Legal fees
- $458
- Accounting fees
- $1,900
- Occupancy
- $56,548
- Depreciation
- $86,250
- Program services (functional)
- $1,300,340
- Management and general (functional)
- $47,735
- Fundraising (functional)
- $68,243
Balance sheet and other
- Total assets, start of year
- $2,969,354
- Total assets, end of year
- $3,286,855
- Total liabilities, end of year
- $6,650
- Net assets, end of year
- $3,280,205
- Land, buildings and equipment
- $2,118,790
- Publicly traded securities
- $626,928
- Net assets without donor restrictions
- $3,280,205
- Gross receipts
- $1,737,109
- Employees
- 25
- Volunteers
- 740
- Year formed
- 1972
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BAKER | EXECUTIVE DI Officer | 40 | $0 |
| MARK TURNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTIE HATCHER-BOLIN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| GONZALO GUTIERREZ | TREASURER Trustee or director, Officer | 5 | $0 |
| TRACY GREENE | SECRETARY Trustee or director, Officer | 5 | $0 |
| HAROLD BAKER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MAULISSA BRAVERMAN | DIRECTOR Trustee or director | 1 | $0 |
| ELLE CARTER | DIRECTOR Trustee or director | 1 | $0 |
| MICKEY ETHERTON | DIRECTOR Trustee or director | 1 | $0 |
| KATRINA HILL | DIRECTOR Trustee or director | 1 | $0 |
| JAN HYMAN | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN KILLEBREW | DIRECTOR Trustee or director | 1 | $0 |
| MADISON COMBEE MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| APRIL SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| BETH KOON SPIWAK | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN WOOLF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BAKER | EXECUTIVE DI Officer | 40 | $0 |
| MARK TURNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTIE HATCHER-BOLIN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| KRISTIN WOOLF | TREASURER Trustee or director, Officer | 5 | $0 |
| TRACY GREENE | SECRETARY Trustee or director, Officer | 5 | $0 |
| HAROLD BAKER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MAULISSA BRAVERMAN | DIRECTOR Trustee or director | 1 | $0 |
| ELLE CARTER | DIRECTOR Trustee or director | 1 | $0 |
| GONZALO GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| KATRINA HILL | DIRECTOR Trustee or director | 1 | $0 |
| JAN HYMAN | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN KILLEBREW | DIRECTOR Trustee or director | 1 | $0 |
| SUZIE MORACO | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE OGEN | DIRECTOR Trustee or director | 1 | $0 |
| DAWN RICHARDS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCHECK | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SALOMON | DIRECTOR Trustee or director | 1 | $0 |
| APRIL SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| AMY SUMERLIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BAKER | EXECUTIVE DI Officer | 40 | $0 |
| MARK TURNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTIE HATCHER-BOLIN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| KRISTIN WOOLF | TREASURER Trustee or director, Officer | 5 | $0 |
| TRACY GREENE | SECRETARY Trustee or director | 5 | $0 |
| HAROLD BAKER | DIRECTOR Trustee or director | 1 | $0 |
| ELLE CARTER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| GONZALO GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HYMAN | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN KILLEBREW | DIRECTOR Trustee or director | 1 | $0 |
| SUZIE MORACO | DIRECTOR Trustee or director | 1 | $0 |
| DAWN RICHARDS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCHECK | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SALOMON | DIRECTOR Trustee or director | 1 | $0 |
| APRIL SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| MITSIE VARGAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3195 DUNDEE RD, WINTER HAVEN, FL 33884-1172
- Principal officer (990 for 2024)
- LISA BAKER, 3195 DUNDEE ROAD, WINTER HAVEN, FL 33884
- Signed the 990
- LISA BAKER, EXECUTIVE DIRECTOR
- Phone
- (863) 324-5227
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES.
Program accomplishments
- THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. DURING THE CURRENT FISCAL YEAR WE ADOPTED OUT OVER 1,500 ANIMALS. ADDITIONALLY WE PROVIDED EMERGENCY SERVICES FOR OVER 200 PET OWNERS. THE HUMANE SOCIETY IS POLK COUNTY'S FIRST AND ONLY NO KILL ANIMAL SHELTER.Expenses $1,300,340 · revenue $887,164
- THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL A MICRO-CHIP IMPLANT WITH ITS REGISTRATION TO HOME AGAIN. THIS PROGRAM IS AVAILABLE FOR A COST OF 420 FOR THOSE FAMILIES WHO QUALIFY TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS A AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. FOR THE CURRENT FISCAL YEAR WE SPAYED OF NEUTERED OVER 1,800 ANIMALS PREVENTING THE BIRTHS OF THOUSANDS OF UNWANTED ANIMALS.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1644124
- 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
- 1980
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,286,855
- Income (IRS master file)
- $1,737,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,737,109 | $1,416,318 | $3,286,855 | XML |
| 990 | May 2024 | $1,199,249 | $1,227,765 | $2,969,354 | XML |
| 990 | May 2023 | $429,306 | $853,352 | $2,988,874 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 59-1644124).
Questions about HUMANE SOCIETY OF POLK COUNTY INC
- What is the EIN of HUMANE SOCIETY OF POLK COUNTY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF POLK COUNTY INC is 59-1644124.
- Is HUMANE SOCIETY OF POLK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to HUMANE SOCIETY OF POLK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF POLK COUNTY 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 HUMANE SOCIETY OF POLK COUNTY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF POLK COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HUMANE SOCIETY OF POLK COUNTY INC?
- The 990 for the year ended May 31, 2025 names LISA BAKER.
- Who are the officers and directors of HUMANE SOCIETY OF POLK COUNTY INC?
- The 990 for the year ended May 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF POLK COUNTY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,737,109, expenses of $1,416,318 and total assets of $3,286,855 at year end.
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