Civic Intelligence

Upper Keys Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7434680

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 26, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$992,107

Up $3,867 (+0.4%) from 2016

Net Assets

Up

$990,079

Up $3,571 (+0.4%) from 2016

Liabilities

Up

$2,028

Up $296 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$160,750

Up $64,525 (+67%) from 2016

Expenses

Down

$157,179

Down $29,287 (-16%) from 2016

Net Income

Up

$3,571

Up $93,812 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$992,107
Liabilities$2,028
Net Assets$990,079
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$160,750
Expenses$157,179
Net Income$3,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$160,750
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$986,508$990,079▲ $3,571
Savings and Temporary Cash Investments$876,677$823,727▼ $52,950
Cash and Non-Interest-Bearing Accounts$44,098$104,868▲ $60,770
Land, Buildings, and Equipment, Net$67,465$63,512▼ $3,953
Total Assets$988,240$992,107▲ $3,867
Liabilities
Other Liabilities$1,732$2,028▲ $296
Total Liabilities$1,732$2,028▲ $296
Net Assets / Fund Balance
Total Net Assets Fund Balance$986,508$990,079▲ $3,571
Total Liabilities and Net Assets / Fund Balance$988,240$992,107▲ $3,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,512$120,253$133,765
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
$77,394
Program Service Revenue
$0
Investment Income
$9,583
Other Revenue
$73,773
All Other Contributions
$77,394
Change in Net Assets
$3,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,504
Other Expenses$68,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,185--$82,185
Payroll Taxes$6,319--$6,319
All Other Expenses$3,889$1,811-$5,700
Depreciation Depletion$3,953--$3,953
Occupancy$2,635--$2,635
Insurance$2,621--$2,621
Fees for Services Accounting-$2,125-$2,125
Other Expenses$1,665--$1,665
Office Expenses-$945-$945
Advertising-$514-$514
Total Functional Expenses$151,784$5,395$0$157,179
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$1,843
Credit Card Payable$185
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
2017-08-26

Organization Details

Principal Officer
Marilyn Beyer
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9

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 Appendix330 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/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING RETURN WITH INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalLiabilitiesGrp/BOYAmt01732
IRS990/TotalLiabilitiesGrp/EOYAmt02028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990079
IRS990/TotalOtherProgSrvcExpenseAmt0151784
IRS990/TotalProgramServiceExpensesAmt0151784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992107
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/SignatureDt02017-08-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089CA6AAFACC2D57C1577A673FD5D91879E0589D1
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02017-10-02T11:39:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,107
Liabilities
$2,028
Net assets
$990,079
Revenue
$160,750
Expenses
$157,179
Net income
$3,571
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