Civic Intelligence

Upper Keys Humane Society Inc.

990 • Fiscal year 2018 • EIN 23-7434680

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 04, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$882,639

Down $109,468 (-11%) from 2017

Net Assets

Down

$879,932

Down $110,147 (-11%) from 2017

Liabilities

Up

$2,707

Up $679 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$134,897

Down $25,853 (-16%) from 2017

Expenses

Up

$245,045

Up $87,866 (+56%) from 2017

Net Income

Down

-$110,148

Down $113,719 (-3185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$882,639
Liabilities$2,707
Net Assets$879,932
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$134,897
Expenses$245,045
Net Income-$110,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$134,897
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$990,079$879,932▼ $110,147
Savings and Temporary Cash Investments$823,727$801,802▼ $21,925
Land, Buildings, and Equipment, Net$63,512$60,047▼ $3,465
Cash and Non-Interest-Bearing Accounts$104,868$20,790▼ $84,078
Total Assets$992,107$882,639▼ $109,468
Liabilities
Other Liabilities$2,028$2,707▲ $679
Total Liabilities$2,028$2,707▲ $679
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,079$879,932▼ $110,147
Total Liabilities and Net Assets / Fund Balance$992,107$882,639▼ $109,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,047$124,163$134,210
Land$50,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angela BoehmPresident
Dr Michael ClaudioDirector
Ellie SpainDirector
Jane LoweryDirector
Mary CarucciDirector
Phyllis DonatDirector
Sandi WilliamsDirector
Marilyn BeyerSect/treasur
Hillary JanzenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,314
Program Service Revenue
$0
Investment Income
$5,052
Other Revenue
$7,531
All Other Contributions
$122,314
Change in Net Assets
$-110,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,271
Salaries, Compensation, and Employee Benefits$105,774
Total Fundraising Expense$1,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,217--$98,217
All Other Expenses$14,255$1,740$1,813$17,808
Payroll Taxes$7,557--$7,557
Other Expenses$5,643--$5,643
Depreciation Depletion$3,911--$3,911
Occupancy$3,019--$3,019
Insurance$3,003--$3,003
Office Expenses-$2,492-$2,492
Fees for Services Accounting-$875-$875
Advertising-$336-$336
Interest-$7-$7
Total Functional Expenses$237,782$5,450$1,813$245,045
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$2,478
Credit Card Payable$229
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
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Beyer
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060047
IRS990ScheduleD/TotalLiabilityAmt02707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992107
IRS990/TotalAssetsEOYAmt0882639
IRS990/TotalAssetsGrp/BOYAmt0992107
IRS990/TotalAssetsGrp/EOYAmt0882639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122314
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02028
IRS990/TotalLiabilitiesEOYAmt02707
IRS990/TotalLiabilitiesGrp/BOYAmt02028
IRS990/TotalLiabilitiesGrp/EOYAmt02707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879932
IRS990/TotalOtherProgSrvcExpenseAmt0237782
IRS990/TotalProgramServiceExpensesAmt0237782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 370511
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UPPERKEYSHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054513848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:41
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/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02018-06-04T15:48:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,639
Liabilities
$2,707
Net assets
$879,932
Revenue
$134,897
Expenses
$245,045
Net income
-$110,148
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