Civic Intelligence

Upper Keys Humane Society Inc

EIN 23-7434680 • 501(c)3 • Key Largo, FL

Profile

Provide care and housing for animals

PO Box 370511Key Largo, FL 33037

www.upperkeyshumanesociety.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,594,209

Up $229,346 (+17%) from 2024

Liabilities

Down

$0

Down $1,378 (-100%) from 2024

Net Assets

Up

$1,594,209

Up $230,724 (+17%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$551,519

Up $331,414 (+151%) from 2024

Expenses

Up

$320,795

Up $93,892 (+41%) from 2024

Net Income

Up

$230,724

Up $237,522 (+3494%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,113,440Liabilities 2014: $1,361Net Assets 2014: $1,112,0792014Assets 2015: $1,079,028Liabilities 2015: $2,279Net Assets 2015: $1,076,7492015Assets 2016: $988,240Liabilities 2016: $1,732Net Assets 2016: $986,5082016Assets 2017: $992,107Liabilities 2017: $2,028Net Assets 2017: $990,0792017Assets 2018: $882,639Liabilities 2018: $2,707Net Assets 2018: $879,9322018Assets 2019: $1,138,313Liabilities 2019: $1,246Net Assets 2019: $1,137,0672019Assets 2020: $1,112,680Liabilities 2020: $0Net Assets 2020: $1,112,6802020Assets 2021: $1,156,268Liabilities 2021: $0Net Assets 2021: $1,156,2682021Assets 2022: $1,202,781Liabilities 2022: $0Net Assets 2022: $1,202,7812022Assets 2023: $1,372,336Liabilities 2023: $2,053Net Assets 2023: $1,370,2832023Assets 2024: $1,364,863Liabilities 2024: $1,378Net Assets 2024: $1,363,4852024Assets 2025: $1,594,209Liabilities 2025: $0Net Assets 2025: $1,594,2092025

Highlighted filing

2025

Assets$1,594,209
Liabilities$0
Net Assets$1,594,209
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $82,428Expenses 2014: $127,142Net Income 2014: -$44,7142014Revenue 2015: $101,666Expenses 2015: $136,996Net Income 2015: -$35,3302015Revenue 2016: $96,225Expenses 2016: $186,466Net Income 2016: -$90,2412016Revenue 2017: $160,750Expenses 2017: $157,179Net Income 2017: $3,5712017Revenue 2018: $134,897Expenses 2018: $245,045Net Income 2018: -$110,1482018Revenue 2019: $507,053Expenses 2019: $249,918Net Income 2019: $257,1352019Revenue 2020: $163,714Expenses 2020: $188,101Net Income 2020: -$24,3872020Revenue 2021: $152,700Expenses 2021: $109,112Net Income 2021: $43,5882021Revenue 2022: $201,312Expenses 2022: $154,799Net Income 2022: $46,5132022Revenue 2023: $330,254Expenses 2023: $162,752Net Income 2023: $167,5022023Revenue 2024: $220,105Expenses 2024: $226,903Net Income 2024: -$6,7982024Revenue 2025: $551,519Expenses 2025: $320,795Net Income 2025: $230,7242025

Highlighted filing

2025

Revenue$551,519
Expenses$320,795
Net Income$230,724
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,209
Liabilities
$0
Net assets
$1,594,209
Revenue
$551,519
Expenses
$320,795
Net income
$230,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.55$0.32$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.33$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.51$0.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$551,519
Mission and Program Overview

Mission

Provide care and hosuing for animals

Provide care and housing for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,363,485$1,594,209▲ $230,724
Savings and Temporary Cash Investments$789,023$1,041,835▲ $252,812
Land, Buildings, and Equipment, Net$471,350$459,424▼ $11,926
Cash and Non-Interest-Bearing Accounts$104,490$92,950▼ $11,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,364,863$1,594,209▲ $229,346
Liabilities
Other Liabilities$1,378$0▼ $1,378
Total Liabilities$1,378$0▼ $1,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363,485$1,594,209▲ $230,724
Total Liabilities and Net Assets / Fund Balance$1,364,863$1,594,209▲ $229,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,424$187,467$596,891
Land$50,000-$50,000
Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna HendricksPresident
Rosa SanchezVice President
Dr Shirley a ThomasDirector
-Trustee
Gene GrahamTrustee
Holly De MarsTrustee
Stephanie SnyderTrustee
Angela BoehmSecetary
Sandra SingletonTreasurer
Vivianne WickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,233
Program Service Revenue
$119,862
Investment Income
$38,424
Other Revenue
$0
All Other Contributions
$393,233
Change in Net Assets
$230,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,432
Salaries, Compensation, and Employee Benefits$147,363
Total Fundraising Expense$2,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,956--$134,956
Depreciation Depletion$21,926--$21,926
Payroll Taxes$12,407--$12,407
Occupancy$7,490--$7,490
Office Expenses-$7,417-$7,417
Other Expenses$11,480$19,761$2,585$2,585
All Other Expenses$677--$677
Fees for Services Legal-$205-$205
Total Functional Expenses$290,827$27,383$2,585$320,795
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
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

Form 990, Part VI, Section B, Line 11B

“Board of directors review from 990 before filing return with internal revenue service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Keys Humane Society Inc
EIN
23-7434680
Phone
3054513848
Address
PO BOX 370511, KEY LARGO, FL 33037

Signing Officer

Name
Angela Boehm
Title
President
Phone
3055220260
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Boehm
Formed
1973
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.05380
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt01377633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0119862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0108162
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0114501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0117530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt053845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0513900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152700
IRS990ScheduleA/Total509Grp/TotalAmt01377633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455890
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FROM 990 BEFORE FILING RETURN WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01364863
IRS990/TotalAssetsEOYAmt01594209
IRS990/TotalAssetsGrp/BOYAmt01364863
IRS990/TotalAssetsGrp/EOYAmt01594209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01378
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0119862
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0119862
IRS990/TotalProgramServiceExpensesAmt0290827
IRS990/TotalProgramServiceRevenueAmt0119862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 GEIGER CIRCLE
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UPPERKEYSHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BOEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055220260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237434680
ReturnHeader/Filer/PhoneNum03054513848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370511
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201265835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & CATARINEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091750 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum03058524833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02025-06-10T12:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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