TOTAL REVENUE - FISCAL 2025
$2,496,284
Up 40.0% from $1,783,090 in fiscal 2024.
Nassau Humane Society Inc
Fernandina Beach, Florida - EIN 59-2667141 - Latest filing: fiscal 2025 (Oct 1, 2024 - Sep 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jun 16, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jun 16, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Nassau Humane Society Inc reported $2,496,284 in revenue and $1,851,026 in expenses in fiscal 2025, a surplus of $645,258 for the year. Program services took $1,795,264 of expenses, or 97.0%. The organization closed the year with $3,957,835 in net assets - about 25.7 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$1,851,026
Revenue minus expenses: $645,258 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
97.0%
$1,795,264 of $1,851,026 went to program services.
NET ASSETS - END OF FISCAL 2025
$3,957,835
Total assets $4,038,728 minus total liabilities $80,893.
PEOPLE REPORTED - FISCAL 2025
45 Employees
Plus 50 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jun 16, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.01 - $22,250 in fundraising expenses divided by $2,238,062 in total contributions.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $2,238,062 |
| Of Which Cash Contributions | $2,238,062 |
| Of Which Donated Goods (Noncash) | $0 |
| Federated Campaigns | $0 |
| Membership Dues | $0 |
| Fundraising Events | $26,682 |
| Related Organizations | $0 |
| Government Grants | $164,400 |
| All Other Contributions | $2,046,980 |
| Program Service Revenue | $220,313 |
| Investment Income | $56,440 |
| Other Revenue | -$18,531 |
| Total Revenue (All Sources) | $2,496,284 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
25.7 Months
of reserves - $3,957,835 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $154,252 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $4,038,728 |
| Total Liabilities | $80,893 |
| Liabilities as Share of Assets | 2.0% |
| Net Assets | $3,957,835 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jun 16, 2026.
No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Jun 16, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
7 voting members, 7 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Kathy Smeraglinolo | President |
| Robin Wrinn | Vice President |
| Ed Hardee | Secretary |
| Elizabeth Hughes | Treasurer |
| Joyce Tuten | Board Member |
| Kevin Mahony | Board Member |
| Kelly Bankston | Board Member |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyNo
Audited Financial StatementsNo
Board Size and Independence7 voting / 7 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $2,043 in grants paid in fiscal 2025.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $1,783,090 | - |
| Fiscal 2025 | $2,496,284 | +40.0% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Oct 1, 2024 - Sep 30, 2025 | Form 990 | In Force - Filed Jun 16, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.