Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 01-0709158 • 501(c)3 • Jacksonville, FL
Profile
See schedule o:the mission of first coast no more homeless pets is to make veterinary care affordable and accessible to all as we save lives by keeping dogs and cats in homes and out of shelters, provide low-cost spay/neuter services with emphasis on feral/community cats, and deliver a broad range of related programs and services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,689,646
Up $1,704,196 (+34%) from 2023
Liabilities
Down$1,993,475
Down $148,921 (-7.0%) from 2023
Net Assets
Up$4,696,171
Up $1,853,117 (+65%) from 2023
Revenue
Up$10,575,222
Up $1,448,625 (+16%) from 2023
Expenses
Up$8,722,105
Up $32,637 (+0.4%) from 2023
Net Income
Up$1,853,117
Up $1,415,988 (+324%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o:the mission of first coast no more homeless pets is to make veterinary care affordable and accessible to all as we save lives by keeping dogs and cats in homes and out of shelters, provide low-cost spay/neuter services with emphasis on feral/community cats, and deliver a broad range of related programs and services
To keep dogs and cats in homes and out of shelters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,331,227 | $3,444,207 | ▲ $112,980 |
| Investments in Publicly Traded Securities | $735,149 | $1,223,751 | ▲ $488,602 |
| Cash and Non-Interest-Bearing Accounts | $488,675 | $665,926 | ▲ $177,251 |
| Savings and Temporary Cash Investments | $22,504 | $624,248 | ▲ $601,744 |
| Accounts Receivable | $240,449 | $226,144 | ▼ $14,305 |
| Pledges and Grants Receivable | - | $203,298 | - |
| Prepaid Expenses and Deferred Charges | - | $91,958 | - |
| Inventories for Sale or Use | $81,619 | $76,235 | ▼ $5,384 |
| Loans From Officers Directors | $122,562 | $65,568 | ▼ $56,994 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $4,985,450 | $6,689,646 | ▲ $1,704,196 |
| Other Assets Total | $85,827 | $133,879 | ▲ $48,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,738,497 | $1,559,288 | ▼ $179,209 |
| Accounts Payable and Accrued Expenses | $281,337 | $328,619 | ▲ $47,282 |
| Unsecured Notes Loans Payable | $0 | $40,000 | ▲ $40,000 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,142,396 | $1,993,475 | ▼ $148,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,259,688 | $3,450,406 | ▲ $1,190,718 |
| Net Assets With Donor Restrictions | $583,366 | $1,245,765 | ▲ $662,399 |
| Total Net Assets Fund Balance | $2,843,054 | $4,696,171 | ▲ $1,853,117 |
| Total Liabilities and Net Assets / Fund Balance | $4,985,450 | $6,689,646 | ▲ $1,704,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,917,873 | $1,039,502 | $3,957,375 |
| Equipment | $194,502 | $806,524 | $1,001,026 |
| Other Land Buildings | $262,905 | $162,909 | $425,814 |
| Land | $68,750 | - | $68,750 |
| Leasehold Improvements | $177 | $1,100 | $1,277 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jennifer Barker | Chief Executive Officer | $164,389 | $17,303 | $181,692 |
| Yvonne Kline | Chief Medical Officer | $160,631 | $8,195 | $168,826 |
| Aubrey Krichbaum | Veterinarian | $150,489 | $4,000 | $154,489 |
| Gregory Wolf | Veterinarian | $137,643 | $13,781 | $151,424 |
| Brian DiGangi | Veterinarian | $150,000 | - | $150,000 |
| Name | Title |
|---|---|
| Mary Coleman | President |
| Trey Mills | Vice-President |
| Anthony Austin | Board Member |
| Kelly Overby | Board Member |
| Lesley Roberts | Board Member |
| Mike Schnell | Board Member |
| Susan Grandin | Board Member |
| Travis Storey | Board Member |
| Elizabeth Larey | Secretary |
| Laura Davis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Compass | IT Services | 67 Prospect Ave, Ste 202, Hartford, CT 06106 | $352,447 |
| Your Part-Time Controller | Accounting Services | 1600 Market Street, Street Suite 3425, Philadelphia, PA 19103 | $262,083 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $217,668 | Market value |
| Total Noncash Contributions | 1 | $217,668 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,861,527 |
| Other Expenses | $3,741,114 |
| Total Fundraising Expense | $595,748 |
| Professional Fundraising Fees | $119,464 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,430,405 | $270,006 | $234,637 | $3,935,048 |
| Current Officers, Directors, Trustees, and Key Employees | $305,565 | $24,051 | $20,900 | $350,516 |
| Fees for Services Accounting | - | $327,091 | - | $327,091 |
| Payroll Taxes | $267,434 | $21,050 | $18,292 | $306,776 |
| Occupancy | $192,964 | $23,374 | $21,690 | $238,028 |
| Other Employee Benefits | $170,819 | $13,445 | $11,684 | $195,948 |
| Information Technology | $110,294 | $28,120 | $21,997 | $160,411 |
| Depreciation Depletion | $121,670 | $34,303 | $4,145 | $160,118 |
| Fees for Services Other | $72,461 | $822 | $48,732 | $122,015 |
| Fees for Services Professional Fundraising | - | - | $119,464 | $119,464 |
| Office Expenses | $96,728 | $2,813 | $4,669 | $104,210 |
| Other Expenses | $90,174 | $12,522 | $5,627 | $102,696 |
| Insurance | - | $100,816 | - | $100,816 |
| Pension Plan Contributions | $63,847 | $5,025 | $4,367 | $73,239 |
| All Other Expenses | $30,816 | $0 | $24,441 | $55,257 |
| Interest | $47,717 | $2,139 | - | $49,856 |
| Conferences and Meetings | $9,573 | $10,145 | - | $19,718 |
| Advertising | $1,362 | - | $9,528 | $10,890 |
| Travel | - | $2,379 | $478 | $2,857 |
| Total Functional Expenses | $7,237,952 | $888,405 | $595,748 | $8,722,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,820,108 |
| Expenses per Audited Statements | $8,722,105 |
| Total Expenses per Form 990 | $8,722,105 |
| Expenses Not Reported on Form 990 | $98,003 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $119,464 |
| Fundraising Gross Income | $45,723 |
| Fundraising Direct Expenses | $30,490 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Third Party Events | $45,723 | $45,723 | $30,490 | $15,233 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $45,723 | $45,723 | $30,490 | $15,233 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $122,562 | $65,568 | ▼ $56,994 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A copy of the form 990 is reviewed by employee officers and key staff prior to submission with the irs.”
“Each board member is required to disclose annually any interests which may conflict with their responsibility to the organization. Board members are responsible for identifying potential conflicts as they arise.”
“The board of directors reviews and approves all compensation increases for key employees.”
“The board of directors reviews and approves all compensation increases for key employees.”
“The board of directors provides a copy of its annual form 990 to any interested party upon request. In addition the organization has copies of its Form 990, Annual Report, and Financial Statements on its website.”
“The process has not changed from the prior year.”
“The organization has been granted exemption from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that there are no material unrecognized tax benefits or obligations as of september 30, 2024.”
“Special Event Expense - 30490”
“Special Event Expense - 30490”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 281337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To keep dogs and cats in homes and out of shelters |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9528 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10890 |
| IRS990/AllOtherContributionsAmt | 0 | 4478810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044250005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6817 Norwood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 352447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 67 Prospect Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 Market Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Ste 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Street Suite 3425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hartford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Compass |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Your Part-Time Controller |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4478810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116611 |
| IRS990/CYOtherExpensesAmt | 0 | 3741114 |
| IRS990/CYOtherRevenueAmt | 0 | 15720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5964081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1853117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4861527 |
| IRS990/CYTotalExpensesAmt | 0 | 8722105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 595748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 119464 |
| IRS990/CYTotalRevenueAmt | 0 | 10575222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4145 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160118 |
| IRS990/Desc | 0 | TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 583366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7237952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 327091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 327091 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122015 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 119464 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 119464 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Larey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trey Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Overby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lesley Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Schnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Grandin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Travis Storey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Yvonne Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aubrey Krichbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian DiGangi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gregory Wolf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 181692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Veterinarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45723 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29518 |
| IRS990/GrossReceiptsAmt | 0 | 10605712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21997 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100816 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47717 |
| IRS990/InterestGrp/TotalAmt | 0 | 49856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 735149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1223751 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2010035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3331227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3444207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5454242 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 122562 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 65568 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O: THE MISSION OF FIRST COAST NO MORE HOMELESS PETS IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL AS WE SAVE LIVES BY KEEPING DOGS AND CATS IN HOMES AND OUT OF SHELTERS, PROVIDE LOW-COST SPAY/NEUTER SERVICES WITH EMPHASIS ON FERAL/COMMUNITY CATS, AND DELIVER A BROAD RANGE OF RELATED PROGRAMS AND SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1738497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1559288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2843054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4696171 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15233 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2259688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3450406 |
| IRS990/NoncashContributionsAmt | 0 | 217668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21690 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195948 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45097 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2026385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2026385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/OtherRevenueTotalAmt | 0 | 487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 234637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3430405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3935048 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306776 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4367 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203298 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91958 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JENNIFER BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5964081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5964081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2880433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -12819 |
| IRS990/PYOtherExpensesAmt | 0 | 3664029 |
| IRS990/PYOtherRevenueAmt | 0 | 12538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6246445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4931255 |
| IRS990/PYTotalExpensesAmt | 0 | 8689468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 94184 |
| IRS990/PYTotalRevenueAmt | 0 | 9126597 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1853117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5964568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 624248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 156523 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 1133.0, COLUMN B - 353.0, COLUMN C - 564.0, COLUMN D - 12538.0, COLUMN E - 487.0, COLUMN F - 15075.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - 450854.0, COLUMN C - 90000.0, COLUMN D - , COLUMN E - , COLUMN F - 540854.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4504985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2880433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2284100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2874158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14053905 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -12819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
No mirrored PDF or thumbnail assets are attached yet.