Civic Intelligence

No More Homeless Pets Inc

EIN 02-0536968 • 501(c)3 • Gainesville, FL

Profile

The mission of no more homeless pets is to end the euthanasia of companion animals and feral cats through sterilization, education, and community involvement.

4205 NW 6th Street No A-2Gainesville, FL 32609-1023

www.nmhp.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $301,660 (-100%) from 2015

Liabilities

Down

$0

Down $4,682 (-100%) from 2015

Net Assets

Down

$0

Down $296,978 (-100%) from 2015

Revenue

Down

$195,045

Down $123,076 (-39%) from 2015

Expenses

Down

$201,127

Down $223,402 (-53%) from 2015

Net Income

Up

-$6,082

Up $100,326 (+94%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $402,080Liabilities 2010: $3,987Net Assets 2010: $398,0932010Assets 2011: $315,047Liabilities 2011: $3,085Net Assets 2011: $311,9622011Assets 2012: $636,918Liabilities 2012: -$510Net Assets 2012: $637,4282012Assets 2013: $503,981Liabilities 2013: $63Net Assets 2013: $503,9182013Assets 2014: $403,447Liabilities 2014: $62Net Assets 2014: $403,3852014Assets 2015: $301,660Liabilities 2015: $4,682Net Assets 2015: $296,9782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $371,8732010Expenses 2011: $477,2102011Expenses 2012: $471,1612012Revenue 2013: $325,625Expenses 2013: $459,135Net Income 2013: -$133,5102013Revenue 2014: $399,037Expenses 2014: $499,568Net Income 2014: -$100,5312014Revenue 2015: $318,121Expenses 2015: $424,529Net Income 2015: -$106,4082015Revenue 2016: $195,045Expenses 2016: $201,127Net Income 2016: -$6,0822016

Highlighted filing

2016

Revenue$195,045
Expenses$201,127
Net Income-$6,082

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$318,121
Mission and Program Overview

Mission

The mission of no more homeless pets is to end the euthanasia of companion animals and feral cats through sterilization, education, and community involvement.

Nmhp's mission is to end the euthanasia of healthy and treatable pets in alachua county by making high-quality, low-cost spay/neuter services available to all.in 2015, nmhp provided low-cost or free spay/neuter surgeries to 4,497 dogs and cats. As a result of this service, in partnership with other community initiatives, euthanasia of pets in alachua county has decreased to 770 animals in 2015 as compared to the baseline year of 2000, when 8,063 animals were killed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,385$296,978▼ $106,407
Land, Buildings, and Equipment, Net$180,763$161,472▼ $19,291
Other Notes and Loans Receivable, Net-$75,000-
Savings and Temporary Cash Investments$210,171$63,307▼ $146,864
Cash and Non-Interest-Bearing Accounts$8,049--
Prepaid Expenses and Deferred Charges$4,464$1,881▼ $2,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$403,447$301,660▼ $101,787
Liabilities
Other Liabilities$0$4,682▲ $4,682
Accounts Payable and Accrued Expenses$62$0▼ $62
Total Liabilities$62$4,682▲ $4,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,385$296,978▼ $106,407
Total Liabilities and Net Assets / Fund Balance$403,447$301,660▼ $101,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,225$138,363$173,588
Leasehold Improvements$126,247$18,553$144,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha KernPresident
Cherie FineVice President
Deborah RostMember, Board of Directors
Gladys CofrinMember, Board of Directors
Lance BaltzleyMember, Board of Directors
Mandy ReedMember, Board of Directors
Robin WestfallMember, Board of Directors
Jessica MillerSecretary
Robert HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,712
Program Service Revenue
$284,273
Investment Income
$136
Other Revenue
$0
All Other Contributions
$26,230
Change in Net Assets
$-106,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,597
Other Expenses$202,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,789--$195,789
Fees for Services Other$29,592$33,097-$62,689
Occupancy$31,205$3,330-$34,535
Payroll Taxes$25,808--$25,808
Depreciation Depletion$19,291--$19,291
Office Expenses$9,628$5,229-$14,857
Insurance$4,980$553-$5,533
Information Technology$2,332$259-$2,591
Fees for Services Accounting-$1,968-$1,968
Other Expenses$1,214--$1,214
Conferences and Meetings$867--$867
Total Functional Expenses$380,093$44,436$0$424,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$4,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The completed form 990 will be reviewed by the board of directors treasurer in detail. The treasurer will present his review of the form 990 to the full board of directors and answer any questions they may have before a vote to approve or disapprove the form 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person has 1) received a copy of the conflict of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy and 4) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activies that accomplish one or more of its tax-exempt purposes. In addition, periodic reviews are conducted to ensure that the organization operates in a manner that is consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
No More Homeless Pets Inc
EIN
02-0536968
Phone
3523766647
Address
4205 NW 6TH STREET NO A-2, GAINESVILLE, FL 32609-1023

Signing Officer

Name
Robert Hutchinson
Title
Treasurer
Phone
3523766647
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kern
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
36

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Jennifer Forrester
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 29,592. Management and general expenses 33,097. Fundraising expenses 0. Total expenses 62,689.

FORM 990, PART XI, LINE 9:

ROUNDING ADJUSTMENT 1.

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01438256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47060
IRS990ScheduleA/PublicSupportPY170Pct00.48610
IRS990ScheduleA/PublicSupportTotal170Amt0373312
IRS990ScheduleA/SubstantialContributorsTotAmt0417020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790332
IRS990ScheduleA/TotalSupportAmt0793227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161472
IRS990ScheduleD/TotalLiabilityAmt04682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS TREASURER IN DETAIL. THE TREASURER WILL PRESENT HIS REVIEW OF THE FORM 990 TO THE FULL BOARD OF DIRECTORS AND ANSWER ANY QUESTIONS THEY MAY HAVE BEFORE A VOTE TO APPROVE OR DISAPPROVE THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY AND 4) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER THAT IS CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,592. MANAGEMENT AND GENERAL EXPENSES 33,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALACHUA COUNTY HUMANE SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591908492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELIMINATE EUTHANASIA OF HEALTHY, TREATABLE CATS AND DOGS IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04205 NW 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403447
IRS990/TotalAssetsEOYAmt0301660
IRS990/TotalAssetsGrp/BOYAmt0403447
IRS990/TotalAssetsGrp/EOYAmt0301660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033712
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062
IRS990/TotalLiabilitiesEOYAmt04682
IRS990/TotalLiabilitiesGrp/BOYAmt062
IRS990/TotalLiabilitiesGrp/EOYAmt04682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380093
IRS990/TotalProgramServiceRevenueAmt0284273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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