HALIFAX HUMANE SOCIETY INC

EIN: 590530990 501(c)(3) Animal-Related

DAYTONA BEACH, FL

Total Revenue
$8,495,480
Total Expenses
$8,384,516
Total Assets
$19,833,349
Net Assets
$18,898,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
FL
Principal Officer
SEAN HAWKINS
Phone
3862744703
Tax Period
2025-01-01 to 2025-12-31

HALIFAX HUMANE SOCIETY INC, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $8.5M in total revenue in fiscal year 2025. Revenue surged 73% from the prior year, signaling strong growth momentum. Net assets of $18.9M represent 27 months of operating reserves.

Mission

THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES.

Program Service Accomplishments

Program 1
Expenses: $7,504,993 Revenue: $1,300,372

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,814,621
Program Service Revenue $1,300,372
Investment Income $831,229
Other Revenue $549,258
TOTAL REVENUE $8,495,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,351,559
Fundraising Expenses $561,776
Program Expenses $7,504,993
Other Expenses $4,032,957
TOTAL EXPENSES $8,384,516

Year-over-Year Comparison

2025 2024 Change
Revenue $8,495,480 $4,906,149 +0.7%
Expenses $8,384,516 $5,529,131 +0.5%
Net Income $110,964 $-622,982 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
125
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$438,058
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN HAWKINS CEO 40.00
Officer
$158,675 $29,051 $187,726
GREGORY WOLF VETERINARY 40.00
Highest
$145,061 $918 $145,979
ALLISON BLISS DIR OF SHELT 40.00
Highest
$130,778 $4,936 $135,714
CHRISTINA SUTHERIN CHIEF LIFESA 40.00
Officer
$114,641 $19,875 $134,516
MATT FERRITTO CFO 40.00
Officer
$115,816 $0 $115,816
MATT BANKER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL LEONARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT MONTGOMERY DIRECTOR 1.00
Director
$0 $0 $0
JJ ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
TED SERBOUSEK TREASURER 40.00
Officer Director
$0 $0 $0
MELVIN STACK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
VONDA SULLIVAN SECRETARY 40.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,495,480 $8,384,516 $19,833,349 $110,964
2024 $4,906,149 $5,529,131 $18,857,611 $-622,982
2023 $8,549,840 $4,930,296 $19,013,419 $3,619,544
2022 $5,849,235 $4,212,383 $14,787,437 $1,636,852
2021 $4,435,963 $3,466,335 $14,272,148 $969,628
2020 $3,833,591 $3,306,544 $13,287,462 $527,047
2019 $3,561,446 $3,265,519 $12,100,837 $295,927
2018 $4,195,049 $3,088,893 $11,130,027 $1,106,156
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