Nonprofit · EIN 59-6196017
HUMANE SOCIETY OF MARION COUNTY INC
Tax-exempt · OCALA, FL 34475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,500,294 | $4,361,547 | $138,747 | $8,242,023 | $193,932 | $8,048,091 |
| December 31, 2023 | 990 | $4,256,469 | $3,375,741 | $880,728 | $7,822,402 | $129,150 | $7,693,252 |
| December 31, 2022 | 990 | $2,469,550 | $2,449,154 | $20,396 | $7,145,682 | $333,158 | $6,812,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,901,448
- Program service revenue
- $1,663,848
- Investment income
- $22,828
- Net income from fundraising events
- $129,831
- Net income from sales of inventory
- $782,339
- Other revenue
- $912,170
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,319,647
- Salaries, compensation and benefits (total)
- $2,593,273
- Professional fundraising fees
- $0
- Depreciation
- $172,184
- Program services (functional)
- $3,476,629
- Management and general (functional)
- $265,349
- Fundraising (functional)
- $619,569
Balance sheet and other
- Total assets, start of year
- $7,822,402
- Total assets, end of year
- $8,242,023
- Total liabilities, end of year
- $193,932
- Net assets, end of year
- $8,048,091
- Land, buildings and equipment
- $3,865,988
- Net assets without donor restrictions
- $8,048,091
- Gross receipts
- $4,500,294
- Employees
- 116
- Volunteers
- 500
- Year formed
- 1964
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Leedy | Executive Director Key employee, Highest-paid employee | 40 | $87,238 |
| Roseann Morton | President Trustee or director, Officer | 2 | $0 |
| Bruce Washburn | Vice President Trustee or director, Officer | 1 | $0 |
| Bill Steward | Treasurer Trustee or director, Officer | 1 | $0 |
| John Everett | Secretary Trustee or director, Officer | 1 | $0 |
| Ben Williams | Director Trustee or director | 1 | $0 |
| Dr Jim Henningson | Director Trustee or director | 1 | $0 |
| Dr Leslie Hammond | Director Trustee or director | 1 | $0 |
| Bruce Anderson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Leedy | Executive Director Key employee, Highest-paid employee | 40 | $79,407 |
| Roseann Morton | President Trustee or director, Officer | 2 | $0 |
| Patti Lumpkin | Vice President Trustee or director, Officer | 1 | $0 |
| Bill Steward | Treasurer Trustee or director, Officer | 1 | $0 |
| Bruce Washburn | Secretary Trustee or director, Officer | 1 | $0 |
| John Everett | Director Trustee or director, Officer | 1 | $0 |
| Ben Williams | Director Trustee or director | 1 | $0 |
| Dr Jim Henningson | Director Trustee or director | 1 | $0 |
| Dr Leslie Hammond | Director Trustee or director | 1 | $0 |
| Bruce Anderson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Leedy | Executive Director Key employee, Highest-paid employee | 40 | $79,407 |
| Roseann Morton | President Trustee or director, Officer | 2 | $0 |
| Patti Lumpkin | Vice President Trustee or director, Officer | 1 | $0 |
| Bill Steward | Treasurer Trustee or director, Officer | 1 | $0 |
| Bruce Washburn | Secretary Trustee or director, Officer | 1 | $0 |
| Marcia Lape | Director Trustee or director, Officer | 1 | $0 |
| Ed Cluster | Director Trustee or director | 1 | $0 |
| Dr Jim Henningson | Director Trustee or director | 1 | $0 |
| Dr Leslie Hammond | Director Trustee or director | 1 | $0 |
| Ben Williams | Director Trustee or director | 1 | $0 |
| John Everett | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 NW 14TH RD, OCALA, FL 34475-4337
- Principal officer (990 for 2024)
- Roseann Morton, 701 NW 14th Road, Ocala, FL 34475
- Signed the 990
- Roseann Morton, President
- Phone
- (352) 854-8230
- Return prepared by
- DAY & DAY PA
Mission
To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through
Program accomplishments
- The Humane Society of Marion County, Inc. (HSMC) provides food, shelter, and medical care for homeless dogs and cats while working to find them permanent homes. Supported by staff and over 500 active volunteers donating 1,000+ hours monthly, HSMC also aims to prevent cruelty, suffering, and overpopulation through a low-cost veterinary clinic and community outreach. The HSMC Animial Clinic offers low-cost spay/neuter and wellness services to the public at a subsidized rate. Weekly adoption events are held at PetSmart, Pet Supermarket, Petco and Petsense to increase adoptions. The Humane Education Program offers seasonal camps, a literacy program, and in-school clases to teach Marion County students about the humane treatment of animals.Expenses $3,476,629
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 | Not 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
- 59-6196017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $8,242,023
- Income (IRS master file)
- $4,500,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,500,294 | $4,361,547 | $8,242,023 | IRS |
| 990 | December 2023 | $4,256,469 | $3,375,741 | $7,822,402 | XML |
| 990 | December 2022 | $2,469,550 | $2,449,154 | $7,145,682 | XML |
| 990 | December 2021 | $3,057,075 | $2,284,856 | $6,877,123 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 59-6196017).
Questions about HUMANE SOCIETY OF MARION COUNTY INC
- What is the EIN of HUMANE SOCIETY OF MARION COUNTY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF MARION COUNTY INC is 59-6196017.
- Is HUMANE SOCIETY OF MARION COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HUMANE SOCIETY OF MARION COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF MARION 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 MARION COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF MARION COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF MARION COUNTY INC?
- The 990 for the year ended December 31, 2024 names Roseann Morton.
- Who are the officers and directors of HUMANE SOCIETY OF MARION COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $87,238 (Edward Leedy, Executive Director).
- How much revenue does HUMANE SOCIETY OF MARION COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,500,294, expenses of $4,361,547 and total assets of $8,242,023 at year end.
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