CLAY COUNTY HUMANE SOCIETY INC

EIN: 591894727 501(c)(3) Animal-Related

ORANGE PARK, FL

Total Revenue
$3,851,341
Total Expenses
$3,552,228
Total Assets
$1,681,138
Net Assets
$1,640,928
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
FL
Principal Officer
Linda Welzant
Phone
9042767729
Tax Period
2024-01-01 to 2024-12-31

CLAY COUNTY HUMANE SOCIETY INC, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 8% surplus.

Mission

THE PURPOSE OF THE CLAY COUNTY HUMANE SOCIETY, INC., IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $3,133,006 Revenue: $3,456,732

MEDICAL SURGERIES & TREATMENTS AS FOLLOWS: 1326 DOG SPAYS & NEUTERS; 1375 MISC SURGERIES; 1373 FREE CAT STERILIZATIONS; 1837 REDUCED COST CAT STERILIZATIONS; 3527 EMERGENCY OR URGENT CARE PATIENTS...

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MEDICAL SURGERIES & TREATMENTS AS FOLLOWS: 1326 DOG SPAYS & NEUTERS; 1375 MISC SURGERIES; 1373 FREE CAT STERILIZATIONS; 1837 REDUCED COST CAT STERILIZATIONS; 3527 EMERGENCY OR URGENT CARE PATIENTS; 21,456 OTHER ANIMALS RECEIVED OTHER FORMS OF VETERINARY CARE AT REDUCED RATES; 8,569 NEW PATIENTS BRING TOTAL PATIENT COUNT SINCE INCEPTION IN 1991 TO 198,596.

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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 $387,363
Program Service Revenue $3,406,720
Investment Income $32,606
Other Revenue $24,652
TOTAL REVENUE $3,851,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,108,204
Fundraising Expenses $0
Program Expenses $3,133,006
Other Expenses $1,444,024
TOTAL EXPENSES $3,552,228

Year-over-Year Comparison

2024 2023 Change
Revenue $3,851,341 $3,818,514 +0.0%
Expenses $3,552,228 $3,484,647 +0.0%
Net Income $299,113 $333,867 -0.1%
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
9
Independent Members
9
Employees
45
Volunteers
50

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
$0
Total Directors
8
$116,002
Key Employees
1
$116,002
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS HAVENS PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRIS KEYWORTH BOARD MEMBER 5.00
Officer Director
$0 $0 $0
LINDA LAKE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
LISA LEMEN TREASURER 5.00
Officer Director
$0 $0 $0
LINDA WELZANT EXECUTIVE DIRECTOR 40.00
Director Key Emp
$116,002 $0 $116,002
JUDY STEBLER SECRETARY 5.00
Officer Director
$0 $0 $0
MARY FORTSON BOARD MEMBER 5.00
Officer Director
$0 $0 $0
GAYWARD HENDRY HONORARY MEMBER 5.00
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 No data No data No data No data
2024 $3,851,341 $3,552,228 $1,681,138 $299,113
2023 $3,818,514 $3,484,647 $1,378,936 $333,867
2022 $3,279,312 $3,190,495 $1,107,169 $88,817
2021 $3,103,869 $2,944,033 $1,149,595 $159,836
2020 $3,288,814 $2,951,692 $1,114,045 $337,122
2019 $3,064,774 $2,980,470 $849,754 $84,304
2018 $2,664,487 $2,627,650 $876,395 $36,837
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