Civic Intelligence

Upper Keys Humane Society Inc.

990 • Fiscal year 2016 • EIN 23-7434680

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$988,240

Down $90,788 (-8.4%) from 2015

Net Assets

Down

$986,508

Down $90,241 (-8.4%) from 2015

Liabilities

Down

$1,732

Down $547 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Down

$96,225

Down $5,441 (-5.4%) from 2015

Expenses

Up

$186,466

Up $49,470 (+36%) from 2015

Net Income

Down

-$90,241

Down $54,911 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$988,240
Liabilities$1,732
Net Assets$986,508
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$96,225
Expenses$186,466
Net Income-$90,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$96,225
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$1,076,749$986,508▼ $90,241
Savings and Temporary Cash Investments$927,925$876,677▼ $51,248
Land, Buildings, and Equipment, Net$71,417$67,465▼ $3,952
Cash and Non-Interest-Bearing Accounts$79,686$44,098▼ $35,588
Total Assets$1,079,028$988,240▼ $90,788
Liabilities
Other Liabilities$2,279$1,732▼ $547
Total Liabilities$2,279$1,732▼ $547
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,076,749$986,508▼ $90,241
Total Liabilities and Net Assets / Fund Balance$1,079,028$988,240▼ $90,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-116,300$116,300-
Land$50,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,588
Program Service Revenue
$0
Investment Income
$2,247
Other Revenue
$6,390
All Other Contributions
$87,588
Change in Net Assets
$-90,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,886
Salaries, Compensation, and Employee Benefits$79,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,864--$73,864
All Other Expenses$7,945$2,790-$10,735
Payroll Taxes$5,716--$5,716
Depreciation Depletion$3,952--$3,952
Other Expenses$3,091--$3,091
Office Expenses-$3,054-$3,054
Insurance$2,800--$2,800
Occupancy$2,671--$2,671
Fees for Services Accounting-$655-$655
Advertising-$595-$595
Total Functional Expenses$179,372$7,094$0$186,466
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$1,563
Credit Card Payable$169
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
Sect/treasurer
Phone
3054513848
Signed
2016-07-26

Organization Details

Principal Officer
Marilyn Beyer
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10

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/EOYAmt0986508
IRS990/TotalOtherProgSrvcExpenseAmt0179372
IRS990/TotalProgramServiceExpensesAmt0179372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988240
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/WebsiteAddressTxt0WWW.UPPERKEYSHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054513848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
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/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02016-09-26T15:21:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,240
Liabilities
$1,732
Net assets
$986,508
Revenue
$96,225
Expenses
$186,466
Net income
-$90,241
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