2026-05-28T14:41:50-04:00 2025-12-31 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2025-01-01 590530990 HALIFAX HUMANE SOCIETY INC HALI 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 SEAN HAWKINS CEO 3862744703 2026-05-28 true JOHNNY SVAJKO CPA P00201386 3866720775 2026-05-28 2025 2025-03-06 01:10:19Z SEAN HAWKINS 2364 LPGA BLVD DAYTONA BEACH FL 32124 16671201 false X HALIFAXHUMANESOCIETY.ORG X 1966 FL THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES. 7 7 125 400 0 2434456 5814621 1221637 1300372 567740 831229 682316 549258 4906149 8495480 0 0 3339893 4351559 0 561776 2189238 4032957 5529131 8384516 -622982 110964 18857611 19833349 446244 934788 18411367 18898561 THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES. false false 7504993 1300372 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. 7504993 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 12 0 false 125 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true true false X X SEAN HAWKINS 3862744703 2364 LPGA BLVD DAYTONA BEACH FL 32124 SEAN HAWKINS CEO 40.00 X 158675 0 29051 GREGORY WOLF VETERINARY 40.00 X 145061 0 918 ALLISON BLISS DIR OF SHELT 40.00 X 130778 0 4936 CHRISTINA SUTHERIN CHIEF LIFESA 40.00 X 114641 0 19875 MATT FERRITTO CFO 40.00 X 115816 0 0 MATT BANKER DIRECTOR 1.00 X 0 0 0 MICHAEL LEONARD PRESIDENT 1.00 X X 0 0 0 MATT MONTGOMERY DIRECTOR 1.00 X 0 0 0 JJ ROBERTS DIRECTOR 1.00 X 0 0 0 TED SERBOUSEK TREASURER 40.00 X X 0 0 0 MELVIN STACK VICE PRESIDE 1.00 X X 0 0 0 VONDA SULLIVAN SECRETARY 40.00 X X 0 0 0 664971 54780 5 false true false FERRITTO ADVISORY SOLUTIONS 2364 LPGA BLVD DAYTONA BEACH FL 32124 CFO SERVICE 115816 1 91757 5722864 2053076 5814621 ANIMAL CARE 1300372 1300372 1300372 410621 410621 7790988 26827 7397207 393781 26827 420608 420608 816982 91757 712652 104330 403225 65862 337363 337363 OTHER INCOME 107565 107565 107565 8495480 2239166 337363 3585766 3126220 116057 343489 25039 21831 810 2398 477986 416727 15471 45788 262768 229092 8505 25171 384802 256064 128738 6276 1672 4604 593878 548666 8407 36805 379634 333151 15562 30921 793 793 323904 301091 22813 277745 263499 4607 9639 ANIMAL SERVICES/SUPPLIES 1585156 1585156 GRANT CONTINGENCY 186539 186539 OTHER EXPENSES 70778 70778 EDUCATION AND DEVELOPMENT 42975 42975 180477 120739 19590 40148 8384516 7504993 317747 561776 100648 113275 142032 614081 33463 78406 194674 207124 13600836 3259296 5775389 10341540 11437272 7399170 1174133 1079753 18857611 19833349 337588 833474 56511 74889 52145 26425 446244 934788 X 11750925 10492419 6660442 8406142 18411367 18898561 18857611 19833349 X 110964 376450 -220 X false true X true false X 1830862 3474723 6033948 2434456 5814621 19588610 1830862 3474723 6033948 2434456 5814621 19588610 7215798 12372812 131281 150501 252571 457124 437448 1428925 488299 111910 68298 423218 403225 1494950 22512485 11245055 0.54960 0.57490 X PART II, LINE 10 OTHER INCOME 1,091,725 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1324587 1324587 11143394 2324367 8819027 1132855 934929 197926 10341540 SPLIT-INTEREST AGREEMENTS 1033162 RIGHT OF USE - FINANCE LEASE, NET 17566 CONSTRUCTION IN PROGRESS 15000 DEPOSITS 7194 RIGHT OF USE - OPERATING LEASE,NET 6831 1079753 FINANCE LEASE LIABILITY 18454 OPERATING LEASE LIABILITY 6931 ANNUITY PAYABLE 1040 26425 9632771 376450 778515 1154965 8477806 17674 17674 8495480 9145577 778735 778735 8366842 17674 17674 8384516 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT SHOP COGS 65,862 SPECIAL EVENT EXPENSES 712,653 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP COGS 65,862 SPECIAL EVENT EXPENSES 712,653 INTEREST EXPENSE 930 EQUIPMENT RENTAL -6,405 BOOK/TAX DIFFERENCE 5,695 FUR BALL 719978 91757 628221 263401 MUTT STRUTT 159914 159914 93408 2 28847 28847 355843 908739 91757 816982 712652 712652 104330 X X false false false false false false false false false SEAN HAWKINS CEO 158675 20000 9051 187726 X 1 132013 FAIR MARKET VALUE X 1 1573000 APPRAISED VALUE X 2 241306 RETAIL X 2 106757 true false false SCHEDULE M, PAGE 1, PART I, LINE 30B HALIFAX HUMANE SOCIETY RECEIVED LAND AND BUILDINGS VALUED AT 1,573,000 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD AND IS APPROVED BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AND COMPARED TO OTHER COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS DECIDED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 THRIFT SHOP COGS 65,862 SPECIAL EVENT EXPENSES 712,653 THRIFT SHOP COGS -65,862 SPECIAL EVENT EXPENSES -712,653 INTEREST EXPENSE -930 EQUIPMENT RENTAL 6,405 BOOK/TAX DIFFERENCE -5,695 TOTAL -220