Civic Intelligence

Upper Keys Humane Society Inc.

990 • Fiscal year 2015 • EIN 23-7434680

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 31, 2015

Organization ProfileWWW.UPPERKEYSHUMANESOCIETY.ORG
PO Box 370511Key Largo, FL 33037

(305) 451-3848

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,079,028

Down $34,412 (-3.1%) from 2014

Net Assets

Down

$1,076,749

Down $35,330 (-3.2%) from 2014

Liabilities

Up

$2,279

Up $918 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Up

$101,666

Up $19,238 (+23%) from 2014

Expenses

Up

$136,996

Up $9,854 (+7.8%) from 2014

Net Income

Up

-$35,330

Up $9,384 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$1,079,028
Liabilities$2,279
Net Assets$1,076,749
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$101,666
Expenses$136,996
Net Income-$35,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$101,666
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$1,112,079$1,076,749▼ $35,330
Savings and Temporary Cash Investments$1,009,430$927,925▼ $81,505
Cash and Non-Interest-Bearing Accounts$28,641$79,686▲ $51,045
Land, Buildings, and Equipment, Net$75,369$71,417▼ $3,952
Total Assets$1,113,440$1,079,028▼ $34,412
Liabilities
Other Liabilities$1,361$2,279▲ $918
Total Liabilities$1,361$2,279▲ $918
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,112,079$1,076,749▼ $35,330
Total Liabilities and Net Assets / Fund Balance$1,113,440$1,079,028▼ $34,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,417$112,348$133,765
Land$50,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane LoweryPresident
Phyllis DonatDirector
Rachel RubinDirector
Sandi WilliamsDirector
Marilyn BeyerSect/treasur
Donna Slater-davisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,381
Program Service Revenue
$0
Investment Income
$7,295
Other Revenue
$2,990
All Other Contributions
$91,381
Change in Net Assets
$-35,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,311
Other Expenses$62,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,688--$68,688
All Other Expenses$5,694$554-$6,248
Payroll Taxes$5,623--$5,623
Depreciation Depletion$3,952--$3,952
Occupancy$3,503--$3,503
Other Expenses$3,375--$3,375
Office Expenses-$2,292-$2,292
Insurance$1,450--$1,450
Fees for Services Accounting-$600-$600
Advertising-$17-$17
Total Functional Expenses$133,533$3,463$0$136,996
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
Payroll Taxes Payable$1,639
Credit Card Payable$640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 before filing return with internal revenue service”

Form 990, Page 6, Part VI, 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
Marilyn Beyer
Title
Secretary/treasurer
Phone
3054513848
Signed
2015-07-31

Organization Details

Principal Officer
Jane Lowery
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Magram & Magram Pa
Address
11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
Preparer
Gary R Magram CPA
Phone
3052752557
Supplemental Narrative

Additional Explanations

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

“Provide care and housing for animals,adoptions and spay/neuter programs for the upper keys area of monroe county”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CARE AND HOUSING FOR ANIMALS,ADOPTIONS AND SPAY/NEUTER PROGRAMS FOR THE UPPER KEYS AREA OF MONROE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING RETURN WITH INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076749
IRS990/TotalOtherProgSrvcExpenseAmt0133533
IRS990/TotalProgramServiceExpensesAmt0133533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 370511
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054513848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
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/PreparerFirmGrp/PreparerFirmEIN0650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330653137
ReturnHeader/PreparerPersonGrp/PhoneNum03052752557
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02015-07-20T09:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,028
Liabilities
$2,279
Net assets
$1,076,749
Revenue
$101,666
Expenses
$136,996
Net income
-$35,330
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