HUMANE SOCIETY OF MARION COUNTY INC
Cite this
Plain text HUMANE SOCIETY OF MARION COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/596196017. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HUMANE SOCIETY OF MARION COUNTY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/596196017
MLA “HUMANE SOCIETY OF MARION COUNTY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/596196017. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.4M · assets $8.2M
- EIN
- 59-6196017
- Address
- 701 NW 14TH RD, OCALA, FL 34475-4337
- Website
- www.humanesocietyofmarioncounty.inc
- NTEE code
- D200
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
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
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Edward Leedy | Executive Director | 2020-2024 | $87,238 | $395,615 | 1 |
| Bruce Fishalow (former) | Executive Director | 2011-2019 | $58,468 | $487,847 | 1 |
| Mary Wrye (former) | Finance Director | 2010-2011 | $34,556 | $66,760 | 1 |
| Bill Fishalow (former) | Executive Director | 2010 | $64,000 | $64,000 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Roseann Morton | President | 2010-2024 | 2 | $0 reported | 1 |
| Bill Steward | Treasurer | 2010-2024 | 1 | $0 reported | 1 |
| Bruce Washburn | Vice President | 2016-2024 | 1 | $0 reported | 1 |
| John Everett | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Ben Williams | Director | 2014-2024 | 1 | $0 reported | 1 |
| Dr Jim Henningson | Director | 2021-2024 | 1 | $0 reported | 1 |
| Dr Leslie Hammond | Director | 2021-2024 | 1 | $0 reported | 1 |
| Bruce Anderson | Director | 2013-2024 | 1 | $0 reported | 1 |
| Patti Lumpkin (former) | Vice President | 2010-2023 | 1 | $0 reported | 1 |
| Marcia Lape (former) | Director | 2010-2022 | 1 | $0 reported | 1 |
| Ed Cluster (former) | Director | 2010-2022 | 1 | $0 reported | 1 |
| Brenda Hall (former) | Vice President | 2017-2018 | 1 | $0 reported | 1 |
| Tom Ingram (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Eddie Leedy (former) | Director | 2018 | 1 | $0 reported | 1 |
| Patty Mcleod (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Tom Schmitz (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Tim Schmitz (former) | Director | 2016 | 1 | $0 reported | 1 |
| Harry Schafer (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Ben Crosby (former) | Treasurer | 2010-2014 | 1 | $0 reported | 1 |
| Greg Graham (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Linda Norman (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Brian Stoothoff (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Robert Wilson (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Dr Margaret Bell (former) | Director | 2011 | 1 | $0 reported | 1 |
| Louise Cannatella (former) | Director | 2011 | 1 | $0 reported | 1 |
| Stephen Ehrhart (former) | Director | 2011 | 1 | $0 reported | 1 |
| Gina Evers (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Mike Amsden (former) | Director | 2010 | 1 | $0 reported | 1 |
| Cory Pool (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $87K · 116 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Leedy | Executive Director | 40 | $87,238 | $0 | $0 | $87,238 | 1 |
| Roseann Morton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Washburn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Steward | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Everett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Henningson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Leslie Hammond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $79K · 80 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Leedy | Executive Director | 40 | $79,407 | $0 | $0 | $79,407 | 1 |
| Roseann Morton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Lumpkin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Steward | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Washburn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Henningson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Leslie Hammond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $79K · 83 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Leedy | Executive Director | 40 | $79,407 | $0 | $0 | $79,407 | 1 |
| Roseann Morton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Lumpkin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Steward | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Washburn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Lape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Cluster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Henningson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Leslie Hammond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $77K · 78 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Leedy | Executive Director | 40 | $76,515 | $0 | $0 | $76,515 | 1 |
| Roseann Morton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Lumpkin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Steward | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Washburn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Lape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Cluster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Henningson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Leslie Hammond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $73K · 68 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Leedy | Executive Director | 40 | $73,048 | $0 | $0 | $73,048 | 1 |
| Roseann Morton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Lumpkin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Steward | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Washburn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Lape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Cluster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $58K · 62 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Fishalow | Executive Director | 40 | $58,468 | $0 | $0 | $58,468 | 1 |
| Roseann Morton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Lumpkin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Steward | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Washburn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Lape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Cluster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $79K · 47 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Fishalow | Executive Director | 40 | $78,517 | $0 | $0 | $78,517 | 1 |
| Roseann Morton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Hall | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Steward | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Lumpkin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ingram | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Cluster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Lape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Washburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eddie Leedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $71K · 48 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FISHALOW | Executive Director | 40 | $71,163 | $0 | $0 | $71,163 | 1 |
| ROSEANN MORTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STEWARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LUMPKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM INGRAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CLUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA LAPE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCLEOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHMITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WASHBURN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $71K · 48 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FISHALOW | Executive Director | 40 | $71,163 | $0 | $0 | $71,163 | 1 |
| ROSEANN MORTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STEWARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LUMPKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM INGRAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CLUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA LAPE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCLEOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHMITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WASHBURN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $70K · 32 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FISHALOW | Executive Director | 40 | $70,338 | $0 | $0 | $70,338 | 1 |
| ROSEANN MORTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STEWARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LUMPKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM INGRAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CLUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA LAPE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCLEOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCHAFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHMITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $70K · 44 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FISHALOW | Executive Director | 40 | $70,101 | $0 | $0 | $70,101 | 1 |
| ROSEANN MORTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STEWARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LUMPKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSBY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CLUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GRAHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM INGRAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA LAPE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCLEOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCHAFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 35 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MORTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCHAFER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CLUSTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSBY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM INGRAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GRAHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA LAPE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LUMPKIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA NORMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL STEWARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STOOTHOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $103K · 31 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FISHALOW | Executive Director | 40 | $68,097 | - | - | $68,097 | 1 |
| MARY WRYE | Finance Director | 40 | $34,556 | - | - | $34,556 | 1 |
| ROBERT WILSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEANN MORTON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA NORMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSBY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARGARET BELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE CANNATELLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CLUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EHRHART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA EVERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA LAPE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LUMPKIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCHAFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL STEWARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STOOTHOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $96K · 31 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FISHALOW | Executive Director | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| MARY WRYE | Finance Director | 40 | $32,204 | $0 | $0 | $32,204 | 1 |
| ROBERT WILSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEANN MORTON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA NORMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSBY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AMSDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CLUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA EVERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA LAPE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LUMPKIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY POOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCHAFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL STEWARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STOOTHOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,500,294 | $4,361,547 | $8,242,023 | $8,048,091 | $1,901,448 | $1,663,848 | $87,238 | 116 | 500 |
| 2023 · Form 990 | ||||||||
| $4,256,469 | $3,375,741 | $7,822,402 | $7,693,252 | $2,623,340 | $730,116 | $79,407 | 80 | 500 |
| 2022 · Form 990 | ||||||||
| $2,469,550 | $2,449,154 | $7,145,682 | $6,812,524 | $1,473,219 | $164,257 | $79,407 | 83 | 500 |
| 2021 · Form 990 | ||||||||
| $3,057,075 | $2,284,856 | $6,877,123 | $6,792,128 | $2,284,432 | $131,726 | $76,515 | 78 | 500 |
| 2020 · Form 990 | ||||||||
| $3,710,804 | $1,985,277 | $6,290,670 | $6,019,909 | $3,010,110 | $168,703 | $73,048 | 68 | 500 |
| 2019 · Form 990 | ||||||||
| $2,163,913 | $1,527,474 | $4,355,237 | $4,294,382 | $1,450,038 | $167,628 | $76,684 | 62 | 500 |
| 2018 · Form 990 | ||||||||
| $1,380,969 | $1,337,405 | $3,740,028 | $3,639,558 | $721,587 | $186,834 | $78,518 | 47 | 500 |
| 2017 · Form 990 | ||||||||
| $1,434,612 | $1,271,930 | $3,686,165 | $3,595,994 | $1,097,739 | $170,685 | $71,163 | 48 | 500 |
| 2016 · Form 990 | ||||||||
| $2,485,917 | $1,335,772 | $3,516,008 | $3,436,756 | $1,670,403 | $177,739 | $71,164 | 48 | 500 |
| 2015 · Form 990 | ||||||||
| $1,147,453 | $1,164,876 | $2,733,475 | $2,275,777 | $404,524 | $162,181 | $70,338 | 32 | 500 |
| 2014 · Form 990 | ||||||||
| $1,181,859 | $1,147,693 | $2,783,486 | $2,293,200 | $578,796 | $123,490 | $70,101 | 44 | 150 |
| 2013 · Form 990 | ||||||||
| $1,138,637 | $1,136,398 | $2,771,431 | $2,254,035 | $717,373 | $158,041 | - | 35 | 150 |
| 2011 · Form 990 | ||||||||
| $1,248,358 | $912,914 | $2,874,158 | $2,219,060 | $798,139 | $140,358 | $102,653 | 31 | 150 |
| 2010 · Form 990 | ||||||||
| $966,610 | $804,306 | $2,566,154 | $1,883,616 | $440,081 | $163,070 | $64,000 | 31 | 150 |
Funders of this organization
16 grantors reported grants to this organization, $559,793 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $230,000 | 2024 | $100,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2023 | 6 | $137,656 | 2023 | $11,938 | show |
| THE COMMUNITY FOUNDATION FOR OCALA MARION COUNTY INC | DAF sponsor | Exact | 2020 | 1 | $53,676 | 2020 | $53,676 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2014, 2016, 2018, 2021, 2024 | 5 | $36,660 | 2024 | $10,000 | show |
| PETCO LOVE | Public charity | Exact | 2023-2024 | 2 | $27,109 | 2024 | $7,000 | show |
| FLORIDA ANIMAL FRIEND INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| BANFIELD CHARITABLE TRUST | Public charity | Exact | 2011 | 1 | $12,167 | 2011 | $12,167 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF MARION COUNTY INC” | 2020-2023 | 4 | $11,237 | 2023 | $2,558 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $10,300 | 2021 | $10,300 | show |
| GREATER GOOD CHARITIES | Public charity | Exact | 2022 | 1 | $6,018 | 2022 | $6,018 | show |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| MANTZ FOUNDATION INC | Private foundation | Fuzzy filed as “Humane Society of Marion County Inc” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| PEDIGREE FOUNDATION | Private foundation | Fuzzy filed as “Humane Society Of Marion County Inc” | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF MARION COUNTY INC” | 2020-2021 | 2 | $280 | 2021 | $20 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Humane Society of Marion County Inc” | 2019 | 1 | $130 | 2019 | $130 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF MARION COUNTY INC” | 2019 | 1 | $60 | 2019 | $60 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF MANATEE COUNTY INC | FL | D20 | $4,659,435 | $3,012,595 | WELNESS DIRECTOR | $159,324 | Same NTEE code D20, revenue within 2x, same state, similar name |
| CLAY COUNTY HUMANE SOCIETY | FL | D20 | $4,360,957 | $3,926,106 | EXECUTIVE DIRECTOR | $109,777 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| HUMANE SOCIETY OF ST LUCIE COUNTY INC | FL | D20 | $2,336,652 | $2,478,634 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state, similar name |
| HUMANE SOCIETY OF SARASOTA COUNTY INC | FL | D20 | $5,978,975 | $5,857,684 | Veterinarian | $145,094 | Same NTEE code D20, revenue within 2x, same state, similar name |
| ALACHUA COUNTY HUMANE SOCIETY INC | FL | D20 | $4,288,772 | $2,834,769 | SpayNeuter Surgeon | $142,229 | Same NTEE code D20, revenue within 2x, same state, similar name |
| TRI COUNTY HUMANE SOCIETY | FL | D20 | $6,607,478 | $2,933,195 | EXECUTIVE DIRECTOR | $251,162 | Same NTEE code D20, revenue within 2x, same state, similar name |
| HUMANE SOCIETY OF PINELLAS INC | FL | D20 | $3,543,157 | $2,944,506 | HIGHEST COMP | $186,731 | Same NTEE code D20, revenue within 2x, same state, similar name |
| HUMANE SOCIETY OF VERO BEACH & INDIAN RIVER COUNTY FL FOUNDATION | FL | D20 | $2,808,578 | $1,000,988 | CHAIR | $0 | Same NTEE code D20, revenue within 2x, same state, similar name |
| HUMANE SOCIETY OF THE TREASURE COAST INC | FL | D20 | $4,068,681 | $4,176,012 | PRESIDENT | $177,996 | Same NTEE code D20, revenue within 2x, same state, similar name |
| NASSAU HUMANE SOCIETY INC | FL | D20 | $2,496,284 | $1,851,026 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state, similar name |
| GULF COAST HUMANE SOCIETY INC | FL | D20 | $7,204,572 | $5,336,885 | VET | $192,865 | Same NTEE code D20, revenue within 2x, same state, similar name |
| SUNCOAST HUMANE SOCIETY INC | FL | D20 | $5,509,449 | $2,900,566 | CEO | $238,992 | Same NTEE code D20, revenue within 2x, same state, similar name |
| HALIFAX HUMANE SOCIETY INC | FL | D20 | $8,495,480 | $8,384,516 | CEO | $187,726 | Same NTEE code D20, revenue within 2x, same state, similar name |
| FLAGLER HUMANE SOCIETY INC | FL | D20 | $3,611,939 | $3,425,286 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code D20, revenue within 2x, same state, similar name |
| CENTRAL BREVARD HUMANE SOCIETY | FL | D20 | $2,663,158 | $2,507,108 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| JACKSONVILLE HUMANE SOCIETY | FL | D20 | $8,127,792 | $7,383,070 | CEO EMERITA | $394,415 | Same NTEE code D20, revenue within 2x, same state |
| FURRY FRIENDS HUMANE INC | FL | D20 | $8,771,128 | $6,467,642 | CEO | $246,699 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF GR MIAMI DADE CTY SOCIETY FOR POCTA AAP PRI | FL | D20 | $3,021,191 | $3,930,754 | MEDICAL DOCT | $198,014 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF VERO BEACH FLA | FL | D20 | $4,245,992 | $4,489,749 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN | FL | D20 | $8,590,191 | $8,947,992 | PRESIDENT & CEO | $190,662 | Same NTEE code D20, revenue within 2x, same state |
| FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | FL | D20 | $4,218,183 | $3,723,752 | Executive Dir. | $194,582 | Same NTEE code D20, revenue within 2x, same state |
| OPERATION SPAY BAY INC | FL | D20 | $3,264,011 | $2,739,963 | VET-MEDICAL | $167,073 | Same NTEE code D20, revenue within 2x, same state |
| FRIENDS OF STRAYS INC | FL | D20 | $2,282,028 | $2,320,881 | CEO | $94,533 | Same NTEE code D20, revenue within 2x, same state |
| S P C A INC | FL | D20 | $8,419,505 | $7,244,795 | EXECUTIVE DIRECTOR | $159,225 | Same NTEE code D20, revenue within 2x, same state |
| DARBSTER FOUNDATION INC | FL | D20 | $2,541,859 | $2,566,252 | EXECUTIVE DI | $0 | Same NTEE code D20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,361,547 spent · pay $2,593,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,319,647 | $1,756,030 | $143,263 | $420,354 | 53.2% | |
| All other expenses | $1,291,347 | $1,151,119 | $52,800 | $87,428 | 29.6% | |
| Insurance | $244,213 | $196,806 | $6,897 | $40,510 | 5.6% | |
| Payroll taxes | $175,011 | $133,008 | $10,501 | $31,502 | 4.0% | |
| Depreciation and depletion | $172,184 | $153,181 | $180 | $18,823 | 3.9% | |
| Other employee benefits | $85,227 | $55,574 | $13,918 | $15,735 | 2.0% | |
| Office expenses | $60,182 | $22,050 | $37,790 | $342 | 1.4% | |
| Pension plan contributions | $13,388 | $8,861 | $0 | $4,527 | 0.3% | |
| Advertising and promotion | $348 | $0 | $0 | $348 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $129,831 | - | reported apart | |||
| Total | $4,361,547 | 100% |
2023 · Form 990 · $3,375,741 spent · pay $2,081,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,900,000 | $1,102,523 | $366,531 | $430,946 | 56.3% | |
| All other expenses | $717,622 | $568,060 | $61,081 | $88,481 | 21.3% | |
| Insurance | $206,830 | $184,051 | $0 | $22,779 | 6.1% | |
| Depreciation and depletion | $164,922 | $129,380 | $18,336 | $17,206 | 4.9% | |
| Payroll taxes | $162,962 | $89,227 | $39,517 | $34,218 | 4.8% | |
| Fees: other services | $150,370 | $147,694 | $648 | $2,028 | 4.5% | |
| Office expenses | $46,622 | $12,290 | $34,141 | $191 | 1.4% | |
| Other employee benefits | $18,913 | $11,584 | $50 | $7,279 | 0.6% | |
| Fees: accounting | $7,500 | $0 | $7,500 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $97,693 | - | reported apart | |||
| Total | $3,375,741 | 100% |
2022 · Form 990 · $2,449,154 spent · pay $1,607,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,304 | $988,217 | $112,836 | $375,251 | 60.3% | |
| All other expenses | $503,920 | $418,911 | $21,299 | $63,710 | 20.6% | |
| Insurance | $160,724 | $125,638 | $13,960 | $21,126 | 6.6% | |
| Depreciation and depletion | $118,957 | $92,479 | $10,275 | $16,203 | 4.9% | |
| Payroll taxes | $117,365 | $78,636 | $8,632 | $30,097 | 4.8% | |
| Fees: other services | $34,469 | $33,525 | $0 | $944 | 1.4% | |
| Office expenses | $15,642 | $14,039 | $1,560 | $43 | 0.6% | |
| Other employee benefits | $14,118 | $7,415 | $0 | $6,703 | 0.6% | |
| Fees: accounting | $7,000 | $0 | $7,000 | $0 | 0.3% | |
| Advertising and promotion | $655 | $0 | $0 | $655 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,231 | - | reported apart | |||
| Total | $2,449,154 | 100% |
2021 · Form 990 · $2,284,856 spent · pay $1,481,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,352,741 | $954,687 | $109,487 | $288,567 | 59.2% | |
| All other expenses | $473,308 | $403,153 | $16,486 | $53,669 | 20.7% | |
| Insurance | $148,092 | $116,565 | $12,952 | $18,575 | 6.5% | |
| Payroll taxes | $113,394 | $79,059 | $8,784 | $25,551 | 5.0% | |
| Depreciation and depletion | $109,726 | $84,711 | $8,722 | $16,293 | 4.8% | |
| Fees: investment management | $45,217 | $44,700 | $0 | $517 | 2.0% | |
| Office expenses | $19,337 | $17,336 | $1,926 | $75 | 0.8% | |
| Other employee benefits | $14,969 | $8,231 | $915 | $5,823 | 0.7% | |
| Fees: accounting | $6,500 | $0 | $6,500 | $0 | 0.3% | |
| Advertising and promotion | $1,572 | $0 | $0 | $1,572 | 0.1% | |
| Total | $2,284,856 | 100% |
2020 · Form 990 · $1,985,277 spent · pay $1,252,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,137,679 | $776,165 | $106,411 | $255,103 | 57.3% | |
| All other expenses | $486,587 | $426,495 | $15,881 | $44,211 | 24.5% | |
| Payroll taxes | $92,935 | $64,748 | $8,140 | $20,047 | 4.7% | |
| Depreciation and depletion | $91,310 | $69,399 | $6,166 | $15,745 | 4.6% | |
| Fees: other services | $74,125 | $74,125 | $0 | $0 | 3.7% | |
| Insurance | $55,091 | $45,064 | $6,145 | $3,882 | 2.8% | |
| Other employee benefits | $21,928 | $12,043 | $1,642 | $8,243 | 1.1% | |
| Office expenses | $17,530 | $15,086 | $2,057 | $387 | 0.9% | |
| Fees: accounting | $6,500 | $0 | $6,500 | $0 | 0.3% | |
| Advertising and promotion | $1,592 | $0 | $0 | $1,592 | 0.1% | |
| Total | $1,985,277 | 100% |
2019 · Form 990 · $1,527,474 spent · pay $977,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,538 | $519,890 | $45,682 | $236,966 | 52.5% | |
| All other expenses | $348,486 | $287,869 | $14,694 | $45,923 | 22.8% | |
| Depreciation and depletion | $76,925 | $60,641 | $1,516 | $14,768 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $76,684 | $15,337 | $61,347 | $0 | 5.0% | |
| Payroll taxes | $74,923 | $47,709 | $8,188 | $19,026 | 4.9% | |
| Insurance | $53,478 | $31,921 | $7,488 | $14,069 | 3.5% | |
| Fees: other services | $40,600 | $40,600 | $0 | $0 | 2.7% | |
| Other employee benefits | $23,456 | $16,060 | $3,767 | $3,629 | 1.5% | |
| Office expenses | $20,403 | $16,272 | $3,817 | $314 | 1.3% | |
| Fees: accounting | $6,500 | $0 | $6,500 | $0 | 0.4% | |
| Advertising and promotion | $3,481 | $0 | $0 | $3,481 | 0.2% | |
| Total | $1,527,474 | 100% |
2018 · Form 990 · $1,337,405 spent · pay $846,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,376 | $441,596 | $42,262 | $205,518 | 51.5% | |
| All other expenses | $301,442 | $244,617 | $12,451 | $44,374 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $78,518 | $15,704 | $62,814 | $0 | 5.9% | |
| Depreciation and depletion | $72,490 | $57,723 | $1,390 | $13,377 | 5.4% | |
| Payroll taxes | $58,036 | $33,844 | $8,038 | $16,154 | 4.3% | |
| Insurance | $53,461 | $29,584 | $9,619 | $14,258 | 4.0% | |
| Fees: other services | $37,579 | $37,579 | $0 | $0 | 2.8% | |
| Other employee benefits | $20,793 | $14,714 | $3,451 | $2,628 | 1.6% | |
| Office expenses | $17,667 | $13,513 | $3,170 | $984 | 1.3% | |
| Fees: accounting | $6,500 | $0 | $6,500 | $0 | 0.5% | |
| Advertising and promotion | $1,543 | $0 | $0 | $1,543 | 0.1% | |
| Total | $1,337,405 | 100% |
2017 · Form 990 · $1,271,930 spent · pay $807,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $725,360 | $438,608 | $98,764 | $187,988 | 57.0% | |
| All other expenses | $290,441 | $230,411 | $25,902 | $34,128 | 22.8% | |
| Depreciation and depletion | $71,227 | $56,109 | $1,755 | $13,363 | 5.6% | |
| Payroll taxes | $60,138 | $36,197 | $7,555 | $16,386 | 4.7% | |
| Fees: other services | $41,284 | $39,300 | $1,984 | $0 | 3.2% | |
| Insurance | $39,656 | $25,262 | $2,679 | $11,715 | 3.1% | |
| Other employee benefits | $21,895 | $6,270 | $10,796 | $4,829 | 1.7% | |
| Office expenses | $11,539 | $10,379 | $1,136 | $24 | 0.9% | |
| Fees: accounting | $6,500 | $0 | $6,500 | $0 | 0.5% | |
| Advertising and promotion | $3,890 | $2,400 | $0 | $1,490 | 0.3% | |
| Total | $1,271,930 | 100% |
2016 · Form 990 · $1,335,772 spent · pay $762,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,388 | $398,472 | $38,754 | $169,162 | 45.4% | |
| All other expenses | $347,521 | $266,938 | $23,362 | $57,221 | 26.0% | |
| Fees: other services | $78,880 | $75,030 | $0 | $3,850 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $71,164 | $14,233 | $56,931 | $0 | 5.3% | |
| Depreciation and depletion | $69,517 | $54,651 | $3,036 | $11,830 | 5.2% | |
| Payroll taxes | $57,643 | $35,241 | $8,070 | $14,332 | 4.3% | |
| Insurance | $39,779 | $27,289 | $0 | $12,490 | 3.0% | |
| Other employee benefits | $27,171 | $22,918 | $3,804 | $449 | 2.0% | |
| Interest | $13,527 | $0 | $13,527 | $0 | 1.0% | |
| Office expenses | $12,738 | $9,951 | $2,488 | $299 | 1.0% | |
| Fees: accounting | $6,200 | $0 | $6,200 | $0 | 0.5% | |
| Advertising and promotion | $5,244 | $3,720 | $0 | $1,524 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $165,354 | - | reported apart | |||
| Total | $1,335,772 | 100% |
2015 · Form 990 · $1,164,876 spent · pay $622,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,594 | $358,693 | $88,719 | $116,182 | 48.4% | |
| All other expenses | $392,892 | $333,787 | $9,396 | $49,709 | 33.7% | |
| Depreciation and depletion | $71,170 | $55,195 | $3,476 | $12,499 | 6.1% | |
| Payroll taxes | $44,321 | $26,764 | $7,091 | $10,466 | 3.8% | |
| Insurance | $41,350 | $30,793 | $0 | $10,557 | 3.5% | |
| Interest | $16,419 | $0 | $16,419 | $0 | 1.4% | |
| Other employee benefits | $14,529 | $13,931 | $577 | $21 | 1.2% | |
| Office expenses | $9,955 | $7,967 | $1,632 | $356 | 0.9% | |
| Fees: accounting | $5,900 | $0 | $5,900 | $0 | 0.5% | |
| Advertising and promotion | $4,746 | $0 | $0 | $4,746 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $257,916 | - | reported apart | |||
| Total | $1,164,876 | 100% |
2014 · Form 990 · $1,147,693 spent · pay $639,027 · grants $0 · events $14,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,735 | $373,600 | $99,307 | $109,828 | 50.8% | |
| All other expenses | $341,218 | $286,966 | $18,305 | $35,947 | 29.7% | |
| Depreciation and depletion | $73,241 | $49,844 | $10,209 | $13,188 | 6.4% | |
| Payroll taxes | $52,805 | $33,490 | $8,902 | $10,413 | 4.6% | |
| Insurance | $45,354 | $34,198 | $0 | $11,156 | 4.0% | |
| Interest | $17,956 | $0 | $17,956 | $0 | 1.6% | |
| Advertising and promotion | $14,991 | $0 | $0 | $14,991 | 1.3% | |
| Office expenses | $10,006 | $7,549 | $1,546 | $911 | 0.9% | |
| Fees: accounting | $5,900 | $0 | $5,900 | $0 | 0.5% | |
| Other employee benefits | $3,487 | $2,170 | $577 | $740 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $173,171 | $14,749 | reported apart | |||
| Total | $1,147,693 | 100% |
2013 · Form 990 · $1,136,398 spent · pay $663,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,653 | $363,165 | $99,092 | $92,396 | 48.8% | |
| All other expenses | $322,728 | $263,216 | $17,364 | $42,148 | 28.4% | |
| Depreciation and depletion | $70,282 | $50,485 | $10,340 | $9,457 | 6.2% | |
| Other employee benefits | $57,885 | $39,036 | $9,157 | $9,692 | 5.1% | |
| Payroll taxes | $50,649 | $33,407 | $7,836 | $9,406 | 4.5% | |
| Insurance | $40,325 | $30,734 | $0 | $9,591 | 3.5% | |
| Interest | $18,708 | $0 | $18,708 | $0 | 1.6% | |
| Office expenses | $10,286 | $8,165 | $1,672 | $449 | 0.9% | |
| Fees: accounting | $5,900 | $0 | $5,900 | $0 | 0.5% | |
| Advertising and promotion | $4,982 | $0 | $0 | $4,982 | 0.4% | |
| Total | $1,136,398 | 100% |
2011 · Form 990 · $912,914 spent · pay $447,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,299 | $251,896 | $95,843 | $57,560 | 44.4% | |
| All other expenses | $312,550 | $204,583 | $37,951 | $70,016 | 34.2% | |
| Depreciation and depletion | $67,330 | $47,639 | $10,457 | $9,234 | 7.4% | |
| Insurance | $45,140 | $38,703 | $0 | $6,437 | 4.9% | |
| Payroll taxes | $35,029 | $21,360 | $8,307 | $5,362 | 3.8% | |
| Interest | $20,923 | $0 | $20,923 | $0 | 2.3% | |
| Office expenses | $10,800 | $8,147 | $1,669 | $984 | 1.2% | |
| Other employee benefits | $7,485 | $4,479 | $1,742 | $1,264 | 0.8% | |
| Fees: accounting | $5,900 | $0 | $5,900 | $0 | 0.6% | |
| Advertising and promotion | $2,458 | $0 | $0 | $2,458 | 0.3% | |
| Total | $912,914 | 100% |
2010 · Form 990 · $804,306 spent · pay $388,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,775 | $197,644 | $44,614 | $43,517 | 35.5% | |
| All other expenses | $237,367 | $166,270 | $28,965 | $42,132 | 29.5% | |
| Depreciation and depletion | $71,476 | $50,879 | $11,340 | $9,257 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $64,000 | $32,000 | $17,280 | $14,720 | 8.0% | |
| Payroll taxes | $35,575 | $23,331 | $6,202 | $6,042 | 4.4% | |
| Other (as described) | Drugs and supplies | $33,256 | $33,256 | $0 | $0 | 4.1% |
| Interest | $22,115 | $0 | $22,115 | $0 | 2.7% | |
| Insurance | $18,829 | $11,377 | $0 | $7,452 | 2.3% | |
| Other (as described) | Funds development expense | $10,364 | $0 | $0 | $10,364 | 1.3% |
| Office expenses | $7,721 | $1,187 | $5,795 | $739 | 1.0% | |
| Fees: accounting | $5,900 | $0 | $5,900 | $0 | 0.7% | |
| Other (as described) | Bank charges | $4,845 | $2,775 | $0 | $2,070 | 0.6% |
| Other employee benefits | $2,885 | $1,862 | $495 | $528 | 0.4% | |
| Advertising and promotion | $2,094 | $0 | $0 | $2,094 | 0.3% | |
| Other (as described) | Dues and memberships | $1,431 | $0 | $1,431 | $0 | 0.2% |
| Other (as described) | Bad checks and debts | $673 | $635 | $0 | $38 | 0.1% |
| Total | $804,306 | 100% |