Civic Intelligence

Hailes Angels Pet Rescue Inc

EIN 20-0746368 • 501(c)3 • Gainesville, FL

Profile

The purpose of our mission is to prevent the cruelty to animals in alachua county through the education and adoption of animals to safe, responsible owners.

5231 SW 91st DriveGainesville, FL 32608

www.hailesangels.org

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$28,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $416,648 (-100%) from 2021

Liabilities

Down

$0

Down $1,394 (-100%) from 2021

Net Assets

Down

$0

Down $415,254 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$92,036

Down $418,531 (-82%) from 2021

Expenses

Down

$193,111

Down $18,956 (-8.9%) from 2021

Net Income

Down

-$101,075

Down $399,575 (-134%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $23,244Liabilities 2012: $16,945Net Assets 2012: $6,2992012Assets 2013: $39,998Liabilities 2013: $25,973Net Assets 2013: $14,0252013Assets 2014: $64,354Liabilities 2014: $14,808Net Assets 2014: $49,5462014Assets 2015: $76,438Liabilities 2015: $20,731Net Assets 2015: $55,7072015Assets 2016: $170,733Liabilities 2016: $26,836Net Assets 2016: $143,8972016Assets 2017: $184,103Liabilities 2017: $23,302Net Assets 2017: $160,8012017Assets 2018: $185,381Liabilities 2018: $23,783Net Assets 2018: $161,5982018Assets 2019: $158,676Liabilities 2019: $23,852Net Assets 2019: $134,8242019Assets 2020: $137,849Liabilities 2020: $50,746Net Assets 2020: $87,1032020Assets 2021: $416,648Liabilities 2021: $1,394Net Assets 2021: $415,2542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $138,925Expenses 2012: $126,279Net Income 2012: $12,6462012Revenue 2013: $141,598Expenses 2013: $133,872Net Income 2013: $7,7262013Revenue 2014: $140,423Expenses 2014: $104,902Net Income 2014: $35,5212014Revenue 2015: $73,988Expenses 2015: $67,827Net Income 2015: $6,1612015Revenue 2016: $209,041Expenses 2016: $120,851Net Income 2016: $88,1902016Revenue 2017: $214,554Expenses 2017: $197,650Net Income 2017: $16,9042017Revenue 2018: $276,601Expenses 2018: $276,186Net Income 2018: $4152018Revenue 2019: $256,668Expenses 2019: $283,375Net Income 2019: -$26,7072019Revenue 2020: $300,538Expenses 2020: $348,259Net Income 2020: -$47,7212020Revenue 2021: $510,567Expenses 2021: $212,067Net Income 2021: $298,5002021Revenue 2022: $92,036Expenses 2022: $193,111Net Income 2022: -$101,0752022

Highlighted filing

2022

Revenue$92,036
Expenses$193,111
Net Income-$101,075
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,036
Expenses
$193,111
Net income
-$101,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.92$1.93$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.15$5.11$2.12$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.51$0.87$3.01$3.48$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.24$1.35$2.57$2.83$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.24$1.62$2.77$2.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.23$1.61$2.15$1.98$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$2.09$1.21$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.56$0.74$0.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.50$1.40$1.05$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.42$1.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$1.39$1.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$144,412
Mission and Program Overview

Mission

Prevent the cruelty to animals in alachua county through education and adoption of animals to safe, responsible owners.

Prevent cruelty to animals in alachua county through education and the adoption of animals to safe, responsible owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,254--
Savings and Temporary Cash Investments$314,356--
Cash and Non-Interest-Bearing Accounts$70,501--
Land, Buildings, and Equipment, Net$26,666--
Pledges and Grants Receivable$5,125--
Total Assets$416,648$0▼ $416,648
Liabilities
Accounts Payable and Accrued Expenses$1,394--
Total Liabilities$1,394$0▼ $1,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,254$0▼ $415,254
Total Liabilities and Net Assets / Fund Balance$416,648$0▼ $416,648
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany TuplerHighest Paid EmployeeFT$28,400$28,400
Erica Leah BudzinskiKey EmployeeFT$20,329$20,329
Torrie C SartorKey EmployeeFT$19,574$19,574
Madison DevalleKey EmployeeFT$18,487$18,487
Natalie Nicole BottonKey EmployeesFT$16,662$16,662

Board Members and Trustees

NameTitle
Samantha RiveraPresident
Calla RowellOfficer
Gordy BraundOfficer
Jacqueline BashaOfficer
Karen CurranOfficer
Paula BeersOfficer
Sara BledsoeOfficer
Sarah HansenOfficer
Sarah ReyniersonOfficer
Paula BeersSecretary
Joseph PizzuroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,820
Program Service Revenue
$51,832
Investment Income
$-45,541
Other Revenue
$-2,075
All Other Contributions
$92,045
Change in Net Assets
$-101,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,878
Other Expenses$75,733
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,452--$103,452
Fees for Services Accounting$22,735--$22,735
Payroll Taxes$10,222--$10,222
Insurance$6,298--$6,298
Depreciation Depletion$3,439--$3,439
Other Salaries and Wages$3,204--$3,204
Occupancy$1,929--$1,929
Information Technology$1,489--$1,489
Advertising$1,184--$1,184
Fees for Services Other$1,157--$1,157
Other Expenses$1,075--$1,075
Office Expenses-$680-$680
Grants to Domestic Orgs$500--$500
Travel$250--$250
Total Functional Expenses$192,431$680$0$193,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Notes taken at each meeting.”

PART VI, SECTION A, LINE 8B

“Committees maintain notes.”

Part VI, Section B, Line 11

“Copy provided for review prior to filing.”

Part VI, Section C, Line 19

“Written requests should be submitted to the Board.”

Filing and Contact Details

Filer

Filer Name
Hailes Angels Pet Rescue Inc
EIN
20-0746368
Phone
3525050302
Address
5231 SW 91ST DRIVE, GAINESVILLE, FL 32608

Signing Officer

Name
Samantha Rivera
Title
President
Phone
3525050302
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Rivera
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
15

Preparer

Firm
Beverly Clapp
Address
3123 NW 27TH AVENUE, GAINESVILLE, FL 32605-2760
Preparer
Beverly B Clapp
Phone
3523389293
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Haile s Angels Pet rescue has dissolved and ceased operations as of 12/31/2022. As per IRS regulations all assets have be transferred to a 501 C (3) entity. The entities are The Humane Society of North Central Florida and Hamilton County Animal Control.”

PART IX, LINE 11G

“Payroll Service Fees.”

Part XI, Line 9

“Entity ceased operations 12/31/22. All assets were donated to IRS approved charitable entities as required.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01394
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENT CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND THE ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01184
IRS990/AdvertisingGrp/TotalAmt01184
IRS990/AllOtherContributionsAmt092045
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAILES ANGELS PET RESCUE INC
IRS990/BooksInCareOfDetail/PhoneNum03525050302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05231 SW 91ST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103452
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt0-4225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087820
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0-45541
IRS990/CYOtherExpensesAmt075733
IRS990/CYOtherRevenueAmt0-2075
IRS990/CYProgramServiceRevenueAmt051832
IRS990/CYRevenuesLessExpensesAmt0-101075
IRS990/CYSalariesCompEmpBnftPaidAmt0116878
IRS990/CYTotalExpensesAmt0193111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092036
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03439
IRS990/DepreciationDepletionGrp/TotalAmt03439
IRS990/Desc0PREVENT THE CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022735
IRS990/FeesForServicesAccountingGrp/TotalAmt022735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01157
IRS990/FeesForServicesOtherGrp/TotalAmt01157
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PIZZURO
IRS990/Form990PartVIISectionAGrp/PersonNm3CALLA ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MADISON DEVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TORRIE C SARTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA LEAH BUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDY BRAUND
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELINE BASHA
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE NICOLE BOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY TUPLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH REYNIERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1016662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10KEY EMPLOYEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHEST PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0-4225
IRS990/GainOrLossGrp/OtherAmt0-52376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01489
IRS990/InformationTechnologyGrp/TotalAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt06298
IRS990/InsuranceGrp/TotalAmt06298
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026666
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052376
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT THE CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415254
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01929
IRS990/OccupancyGrp/TotalAmt01929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/TotalAmt0680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-314179
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE KIBBLE CART LAUNDRY SERVICE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES LICENSES MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES REPAIRS BUSINESS TAXES FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt029643
IRS990/OtherExpensesGrp/ProgramServicesAmt14763
IRS990/OtherExpensesGrp/ProgramServicesAmt21091
IRS990/OtherExpensesGrp/ProgramServicesAmt31075
IRS990/OtherExpensesGrp/TotalAmt029643
IRS990/OtherExpensesGrp/TotalAmt14763
IRS990/OtherExpensesGrp/TotalAmt21091
IRS990/OtherExpensesGrp/TotalAmt31075
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12150
IRS990/OtherRevenueTotalAmt0-2075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03204
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt010222
IRS990/PayrollTaxesGrp/TotalAmt010222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011218
IRS990/PYOtherExpensesAmt099917
IRS990/PYOtherRevenueAmt0310873
IRS990/PYProgramServiceRevenueAmt086047
IRS990/PYRevenuesLessExpensesAmt0298500
IRS990/PYSalariesCompEmpBnftPaidAmt0112150
IRS990/PYTotalExpensesAmt0212067
IRS990/PYTotalRevenueAmt0510567
IRS990/ReconcilationRevenueExpnssAmt0-101075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-47616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-47531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-47616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-47531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-11355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-11355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01452626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276601
IRS990ScheduleA/Total509Grp/TotalAmt01452626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ALACHUA COUNTY HUMANE SOCIETY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0591908492
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt024000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04205 NW 6TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GAINESVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032601
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VEHICLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CAT CONDOS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ALACHUA COUNTY HUMANE SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ALACHUA COUNTY HUMANE SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HAMILTON COUNTY ANIMAL CONTROL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0591908492
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1591908492
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2596000628
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LOCAL GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST BASIS AND DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST BASIS AND DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST BASIS AND DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04205 NW 6TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14205 NW 6TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2910 US HWY 41 NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GAINESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GAINESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2JASPER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.