Civic Intelligence

Florida Disaster Animal Response and Transport Inc.

990 • Fiscal year 2017 • EIN 20-4474480

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.FLORIDADART.ORG
720 E Southland AvenueBushnell, FL 33513-8394

(352) 793-4477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$358,935

Down $22,501 (-5.9%) from 2016

Net Assets

Down

$358,935

Down $22,501 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$64,948

Down $21,805 (-25%) from 2016

Expenses

Down

$87,449

Down $916 (-1.0%) from 2016

Net Income

Down

-$22,501

Down $20,889 (-1296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $914,850Liabilities 2011: $264Net Assets 2011: $914,5862011Assets 2012: $776,677Liabilities 2012: $393Net Assets 2012: $776,2842012Assets 2013: $598,504Liabilities 2013: $0Net Assets 2013: $598,5042013Assets 2014: $447,686Liabilities 2014: $0Net Assets 2014: $447,6862014Assets 2015: $383,048Liabilities 2015: $0Net Assets 2015: $383,0482015Assets 2016: $381,436Liabilities 2016: $0Net Assets 2016: $381,4362016Assets 2017: $358,935Liabilities 2017: $0Net Assets 2017: $358,9352017Assets 2018: $310,476Liabilities 2018: $0Net Assets 2018: $310,4762018Assets 2019: $277,987Liabilities 2019: $0Net Assets 2019: $277,9872019Assets 2021: $227,974Liabilities 2021: $0Net Assets 2021: $227,9742021Assets 2022: $208,276Liabilities 2022: $0Net Assets 2022: $208,2762022Assets 2023: $187,688Liabilities 2023: $0Net Assets 2023: $187,6882023Assets 2024: $135,171Liabilities 2024: $0Net Assets 2024: $135,1712024

Highlighted filing

2017

Assets$358,935
Liabilities$0
Net Assets$358,935
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $135,039Expenses 2011: $297,687Net Income 2011: -$162,6482011Expenses 2012: $291,6812012Revenue 2013: $48,440Expenses 2013: $226,220Net Income 2013: -$177,7802013Revenue 2014: $23,937Expenses 2014: $174,755Net Income 2014: -$150,8182014Revenue 2015: $77,946Expenses 2015: $142,584Net Income 2015: -$64,6382015Revenue 2016: $86,753Expenses 2016: $88,365Net Income 2016: -$1,6122016Revenue 2017: $64,948Expenses 2017: $87,449Net Income 2017: -$22,5012017Revenue 2018: -$1,094Expenses 2018: $47,365Net Income 2018: -$48,4592018Revenue 2019: $3,266Expenses 2019: $35,755Net Income 2019: -$32,4892019Revenue 2021: $497Expenses 2021: $28,431Net Income 2021: -$27,9342021Revenue 2022: $1,681Expenses 2022: $21,379Net Income 2022: -$19,6982022Revenue 2023: $1,463Expenses 2023: $22,051Net Income 2023: -$20,5882023Revenue 2024: $19,504Expenses 2024: $72,021Net Income 2024: -$52,5172024

Highlighted filing

2017

Revenue$64,948
Expenses$87,449
Net Income-$22,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$64,948
Mission and Program Overview

Mission

To aid, support and provide logistical support, disaster relief and disaster assistance to any community; local, city, county,state, federal and or any other municipality; charitable organization or any other organization and/or entity, during times of emergencies, disaster, distress and/or for public service in the public interest within the southeastern united states or any other location as otherwise approved by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,568$265,847▼ $25,721
Land, Buildings, and Equipment, Net$84,211$88,336▲ $4,125
Cash and Non-Interest-Bearing Accounts$5,657$4,752▼ $905
Total Assets$381,436$358,935▼ $22,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$381,436$358,935▼ $22,501
Total Net Assets Fund Balance$381,436$358,935▼ $22,501
Total Liabilities and Net Assets / Fund Balance$381,436$358,935▼ $22,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,622$127,527$193,149
Equipment$22,714$53,588$76,302
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronnie N GravesPresident
Sheri EvansDirector
Linda R GravesSecretary-tr
Dr Shannon P KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,169
Program Service Revenue
$0
Investment Income
$3,779
Other Revenue
$0
All Other Contributions
$61,169
Change in Net Assets
$-22,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,260$60,000Retail Value
Total Noncash Contributions1,260$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,874--$55,874
Occupancy$12,000$12,000-$24,000
Insurance$4,238--$4,238
Information Technology-$498-$498
Other Expenses$253$61-$61
All Other Expenses$45--$45
Total Functional Expenses$74,458$12,991$0$87,449
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
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Ronnie n. Graves linda r. Graves president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board members after filing due to a time restriction. The return was not completed until 11/7/17.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires that each director, principal officer and member of a committee shall annually sign a statement which affirms that they have received, read and understands the policy. The policy also requires that they agree to comply and understand the charitable nature of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary must be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and forms 990 are made available to the public upon request. The organiztion does not publish these forms for public consumption.”

Filing and Contact Details

Filer

Filer Name
Florida Disaster Animal Response
EIN
20-4474480
Phone
3527934477
Address
720 E SOUTHLAND AVENUE, BUSHNELL, FL 33513-8394

Signing Officer

Name
Ronnie N Graves
Title
President
Phone
3527934477
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie N Graves
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gramling & Haya CPA Pa
Address
PO BOX 290069, TAMPA, FL 33687
Preparer
Daniel Haya
Phone
8139889171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To aid, support and provide logistical support, disaster relief and disaster assistance to any community; local, city, county,state, federal and or any other municipality; charitable organization or any other organization and/or entity, during times of emergencies, disaster, distress and/or for public service in the public interest within the southeastern united states or any other location as otherwise approved by the board of directors.”

Form 990, Page 2, Part III, Line 4D

“To provide transportation, shelter, food and care for animals during disasters or cases of mistreatment.”

Raw XML Appendix319 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0181115
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID, SUPPORT AND PROVIDE LOGISTICAL SUPPORT, DISASTER RELIEF AND DISASTER ASSISTANCE TO ANY COMMUNITY; LOCAL, CITY, COUNTY,STATE, FEDERAL AND OR ANY OTHER MUNICIPALITY; CHARITABLE ORGANIZATION OR ANY OTHER ORGANIZATION AND/OR ENTITY, DURING TIMES OF EMERGENCIES, DISASTER, DISTRESS AND/OR FOR PUBLIC SERVICE IN THE PUBLIC INTEREST WITHIN THE SOUTHEASTERN UNITED STATES OR ANY OTHER LOCATION AS OTHERWISE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TRANSPORTATION, SHELTER, FOOD AND CARE FOR ANIMALS DURING DISASTERS OR CASES OF MISTREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RONNIE N. GRAVES LINDA R. GRAVES PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY THE BOARD MEMBERS AFTER FILING DUE TO A TIME RESTRICTION. THE RETURN WAS NOT COMPLETED UNTIL 11/7/17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED, READ AND UNDERSTANDS THE POLICY. THE POLICY ALSO REQUIRES THAT THEY AGREE TO COMPLY AND UNDERSTAND THE CHARITABLE NATURE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S SALARY MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 1023 AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZTION DOES NOT PUBLISH THESE FORMS FOR PUBLIC CONSUMPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381436
IRS990/TotalAssetsEOYAmt0358935
IRS990/TotalAssetsGrp/BOYAmt0381436
IRS990/TotalAssetsGrp/EOYAmt0358935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074458
IRS990/TotalFunctionalExpensesGrp/TotalAmt087449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358935
IRS990/TotalOtherProgSrvcExpenseAmt060575
IRS990/TotalProgramServiceExpensesAmt074458
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 E SOUTHLAND AVENUE
IRS990/USAddress/CityNm0BUSHNELL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033513
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.FLORIDADART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE N GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527934477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA DISASTER ANIMAL RESPONSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRANSPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0204474480
ReturnHeader/Filer/PhoneNum03527934477
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 E SOUTHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUSHNELL
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ReturnHeader/Filer/USAddress/ZIPCd0335138394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D01DF6A9A5905261ACACE09A0450BE762D5C41D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC09E7949CD978A11DBFF4B63810B2E89448447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.243.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591891796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAMLING & HAYA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033687
ReturnHeader/PreparerPersonGrp/PhoneNum08139889171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAYA
ReturnHeader/ReturnTs02018-08-17T14:31:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,935
Liabilities
$0
Net assets
$358,935
Revenue
$64,948
Expenses
$87,449
Net income
-$22,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.20$0.72$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.03$0.36$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.01$0.47$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.65$0.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.87$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.78$1.43$0.65
2014Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.24$1.75$1.51
2013Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.48$2.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.76$2.92
2011Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$1.35$2.98$1.63