JACKSONVILLE HUMANE SOCIETY INC

EIN: 590624410 501(c)(3) Animal-Related

JACKSONVILLE, FL

Total Revenue
$8,127,792
Total Expenses
$7,383,070
Total Assets
$35,241,961
Net Assets
$35,020,527
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
FL
Principal Officer
LAWRENCE NICOLAS
Phone
9047258766
Tax Period
2024-01-01 to 2024-12-31

JACKSONVILLE HUMANE SOCIETY INC, founded in 1958, is a community nonprofit in the Animal-Related sector that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $7.4M left a modest 9% surplus.

Mission

THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $6,572,335 Revenue: $8,127,792

SHELTER & PET HELP CENTER SERVICES: JHS IS THE LARGEST ANIMAL WELFARE NONPROFIT IN OUR REGION. IN 2024, JHS TOOK IN MORE THAN 8000 HOMELESS DOGS AND CATS: 2351 ADULT DOGS, 428 PUPPIES, 1327 ADULT...

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SHELTER & PET HELP CENTER SERVICES: JHS IS THE LARGEST ANIMAL WELFARE NONPROFIT IN OUR REGION. IN 2024, JHS TOOK IN MORE THAN 8000 HOMELESS DOGS AND CATS: 2351 ADULT DOGS, 428 PUPPIES, 1327 ADULT CATS AND 4455 KITTENS. JHS BELIEVES IN KEEPING PETS AND PEOPLE TOGETHER. OUR SAFETY NET RESOURCE PROGRAM PROVIDES FREE AND LOW-COST SERVICES TO STRUGGLING PET OWNERS TO ENSURE THAT PETS CAN STAY HAPPY, HEALTHY AND AT HOME. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, VETERINARY CARE, PET FOOD, BEHAVIOR HELP, SUPPLIES, MEDICATION, AND EMERGENCY BOARDING. JHS PROVIDES ALL THE VETERINARY CARE AT OUR CLINIC. IN 2024, 4,999 FAMILIES WERE SERVED IN PARTNERSHIP WITH A LOCAL HUMAN-RESOURCE SERVICE PROVIDED BY LUTHERAN SOCIAL SERVICES.

Program 2

JHS HAS A SUCCESSFUL VOLUNTEER PROGRAM. IN 2024, VOLUNTEERS PROVIDED 24,851 HOURS OF SERVICE FOR OUR ORGANIZATION. AMONG THESE VOLUNTEERS ARE OUR STUDENTS FROM THE NORTH FLORIDA SCHOOL OF SPECIAL...

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JHS HAS A SUCCESSFUL VOLUNTEER PROGRAM. IN 2024, VOLUNTEERS PROVIDED 24,851 HOURS OF SERVICE FOR OUR ORGANIZATION. AMONG THESE VOLUNTEERS ARE OUR STUDENTS FROM THE NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION AND THE JACKSONVILLE SCHOOL FOR AUTISM. JHS ALSO HAS A UNIQUE PROGRAM WITH STUDENTS FROM FRANK H. PETERSON HIGH SCHOOL TO PROMOTE DIVERSITY, EQUITY AND INCLUSION IN THE FIELD OF VETERINARY SCIENCES. JHS HAS A THRIVING EDUCATION PROGRAM FOR CHILDREN. IN 2024, 3,144 CHILDREN PARTICIPATED IN OUR CAMPS, FIELD TRIPS AND READING PROGRAM. ONE OF OUR MOST POPULAR PROGRAMS IS PAWSITIVE READING, WHERE CHILDREN READ TO DOGS AND CATS TO STRENGTHEN LITERACY SKILLS WHILE HELPING PUT ANIMALS AT EASE IN THE SHELTER SETTING.

Program 3

FLORIDA LEADERS IN LIFESAVING: JHS IS A NO-KILL SHELTER AND WE WORK IN PARTNERSHIP WITH OUR MUNICIPAL CITY SHELTER, ANIMAL CARE AND PROTECTIVE SERVICES, TO STRIVE TOWARDS MAKING JACKSONVILLE A NO...

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FLORIDA LEADERS IN LIFESAVING: JHS IS A NO-KILL SHELTER AND WE WORK IN PARTNERSHIP WITH OUR MUNICIPAL CITY SHELTER, ANIMAL CARE AND PROTECTIVE SERVICES, TO STRIVE TOWARDS MAKING JACKSONVILLE A NO KILL COMMUNITY. IN 2024, 89% OF THE ANIMALS WHO ENTERED A SHELTER IN JACKSONVILLE LEFT ALIVE. THE JACKSONVILLE HUMANE SOCIETY'S (FLORIDA) LEADERS IN LIFESAVING PROGRAM PROVIDES TRAINING AND SUPPORT TO ANIMAL WELFARE ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA WHILE INSPIRING COLLABORATIVE SOLUTIONS THAT ENGAGE THE HEARTS, HANDS AND MINDS OF LOCAL COMMUNITIES TO UNITE AND SAVE THE LIVES OF SHELTER ANIMALS. ACCORDING TO THE MOST RECENT DATA FOR 2024, 353,582 PETS ENTERED FLORIDA SHELTERS, 310,042 LEFT ALIVE AND 41,507 DID NOT. THE JACKSONVILLE HUMANE SOCIETY (JHS) IS DEDICATED TO CHANGING THIS AND DECREASING SHELTER DEATHS BY CONTINUING OUR STATEWIDE EFFORT TO UNITE, INSPIRE AND ENGAGE COMMUNITIES TO CREATE SOLUTIONS THAT SAVE LIVES. OUR PROGRAM, FLORIDA LEADERS IN LIFESAVING, WILL ACCOMPLISH THIS BY DECREASING INTAKE, INCREASING LIVE OUTCOMES AND SUPPORTING COMMUNITY NEEDS. JHS KNOWS FROM OUR EXPERIENCE IN TURNING JACKSONVILLE INTO A LIFESAVING COMMUNITY THAT SUCCESS COMES FROM COLLABORATION. BY BUILDING COLLABORATIVE EFFORTS WITHIN EACH COMMUNITY, JHS SEEKS TO INSPIRE, UNITE AND ENGAGE ORGANIZATIONS TO CONTINUE LIFESAVING IMPACTS. OUR GOAL IS TO SET EACH AREA UP FOR SUCCESS AND THEN SUPPORT THEM ON THEIR ROAD TO SUSTAINABLE LIFESAVING PRACTICES, SO THAT THEY CAN ONE DAY MENTOR OTHERS, TOO. WITH YOUR ASSISTANCE, THIS COLLABORATIVE LIFESAVING EFFORT WILL CREATE MEASURABLE IMPACTS IN THE STATE OF FLORIDA, AND MOST IMPORTANTLY, SAVE LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,726,424
Program Service Revenue $1,301,048
Investment Income $1,356,373
Other Revenue $743,947
TOTAL REVENUE $8,127,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,901,916
Fundraising Expenses $601,436
Program Expenses $6,572,335
Other Expenses $3,222,362
TOTAL EXPENSES $7,383,070

Year-over-Year Comparison

2024 2023 Change
Revenue $8,127,792 $9,435,605 -0.1%
Expenses $7,383,070 $7,332,926 +0.0%
Net Income $744,722 $2,102,679 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
145
Volunteers
470

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
$661,890
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE DEISLER CEO EMERITA 40.00
Officer
$294,415 $100,000 $394,415
JAMES HILL CHIEF MED OF 40.00
Highest
$156,000 $0 $156,000
LAWRENCE NICOLAS CEO 40.00
Officer
$155,395 $0 $155,395
LAUREN GHIRARDI COO 40.00
Officer
$112,080 $0 $112,080
JULIE FULCHER VETERINARIAN 40.00
Highest
$111,508 $0 $111,508
CICI ANDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
CATHY ANDORFER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTINA ELLIOTT BOARD MEMBER 1.00
Director
$0 $0 $0
LISE EVERLY VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALLISON FILLMORE BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN HANSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN LUECK CHAIR 1.00
Officer Director
$0 $0 $0
GARY MEEKS TREASURER 1.00
Officer Director
$0 $0 $0
MARK MUNAGO BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN ROCKWELL BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY RUTGENS BOARD MEMBER 1.00
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
2024 $8,127,792 $7,383,070 $35,241,961 $744,722
2023 $9,435,605 $7,332,926 $34,694,951 $2,102,679
2022 $6,248,438 $5,656,011 $31,993,585 $592,427
2021 $9,990,914 $6,305,612 $32,944,965 $3,685,302
2020 $6,762,491 $5,223,033 $29,870,463 $1,539,458
2019 $5,306,935 $4,875,589 $27,663,480 $431,346
2018 $7,467,601 $4,977,929 $28,685,719 $2,489,672
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