Civic Intelligence

Honor Sanctuary Inc

990 • Fiscal year 2021 • EIN 26-0878064

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileNATESHONORANIMALRESCUE.ORG
4951 Lorraine RoadBradenton, FL 34211

(941) 302-0933

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,073

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,933,299

Up $2,656,521 (+117%) from 2020

Net Assets

Up

$3,775,960

Up $1,615,072 (+75%) from 2020

Liabilities

Up

$1,157,339

Up $1,041,449 (+899%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$2,348,644

Up $1,183,792 (+102%) from 2020

Expenses

Down

$733,572

Down $129,352 (-15%) from 2020

Net Income

Up

$1,615,072

Up $1,313,144 (+435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $482,883Liabilities 2011: $11,684Net Assets 2011: $471,1992011Assets 2012: $542,757Liabilities 2012: $0Net Assets 2012: $542,7572012Assets 2017: $719,814Liabilities 2017: $158Net Assets 2017: $719,6562017Assets 2018: $1,624,737Liabilities 2018: $36,886Net Assets 2018: $1,587,8512018Assets 2019: $1,893,387Liabilities 2019: $34,427Net Assets 2019: $1,858,9602019Assets 2020: $2,276,778Liabilities 2020: $115,890Net Assets 2020: $2,160,8882020Assets 2021: $4,933,299Liabilities 2021: $1,157,339Net Assets 2021: $3,775,9602021Assets 2022: $7,128,774Liabilities 2022: $1,907,045Net Assets 2022: $5,221,7292022Assets 2023: $8,094,083Liabilities 2023: $1,946,191Net Assets 2023: $6,147,8922023Assets 2024: $7,275,260Liabilities 2024: $221,864Net Assets 2024: $7,053,3962024

Highlighted filing

2021

Assets$4,933,299
Liabilities$1,157,339
Net Assets$3,775,960
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $262,7512011Expenses 2012: $354,3642012Revenue 2017: $890,865Expenses 2017: $874,588Net Income 2017: $16,2772017Revenue 2018: $1,929,015Expenses 2018: $1,091,849Net Income 2018: $837,1662018Revenue 2019: $1,221,754Expenses 2019: $950,635Net Income 2019: $271,1192019Revenue 2020: $1,164,852Expenses 2020: $862,924Net Income 2020: $301,9282020Revenue 2021: $2,348,644Expenses 2021: $733,572Net Income 2021: $1,615,0722021Revenue 2022: $2,363,820Expenses 2022: $918,051Net Income 2022: $1,445,7692022Revenue 2023: $1,968,332Expenses 2023: $1,042,169Net Income 2023: $926,1632023Revenue 2024: $1,999,860Expenses 2024: $1,094,356Net Income 2024: $905,5042024

Highlighted filing

2021

Revenue$2,348,644
Expenses$733,572
Net Income$1,615,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,348,644
Mission and Program Overview

Mission

To save the lives of homeless pets by changing the way our community views animal sheltering and shelter pets. To provide an educational and family friendly environment that will change their future one animal, one family, and one generation at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,548$2,473,781▲ $1,944,233
Pledges and Grants Receivable$42,903$1,135,085▲ $1,092,182
Savings and Temporary Cash Investments$589,398$661,684▲ $72,286
Investments Other Securities$787,717$385,790▼ $401,927
Cash and Non-Interest-Bearing Accounts$311,385$274,259▼ $37,126
Prepaid Expenses and Deferred Charges$15,827$2,700▼ $13,127
Total Assets$2,276,778$4,933,299▲ $2,656,521
Liabilities
Accounts Payable and Accrued Expenses$115,890$1,157,339▲ $1,041,449
Total Liabilities$115,890$1,157,339▲ $1,041,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,460$3,366,518▲ $1,607,058
Net Assets With Donor Restrictions$401,428$409,442▲ $8,014
Total Net Assets Fund Balance$2,160,888$3,775,960▲ $1,615,072
Total Liabilities and Net Assets / Fund Balance$2,276,778$4,933,299▲ $2,656,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,873$82,638$1,766,511
Other Land Buildings$731,740$36,104$767,844
Leasehold Improvements$57,432$33,600$91,032
Equipment$736$24,277$25,013
Other Securities$385,790--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dari OglesbyExecutive DirectorFT$72,950$6,123$79,073

Board Members and Trustees

NameTitle
Al WolfsonPresident
Stuart BarzmanVice President
Anne ViragDirector
Barabra BrizdleDirector
Beth MesserDirector
Brady PedlerDirector
Evan BendersonDirector
Hy PolakoffDirector
Mary Dougherty SlappDirector
Morgan BentleyDirector
Randy BendersonDirector
Rose ChapmanDirector
Scott AndersonDirector
Steven KrouseDirector
Victoria JacobsenSecretary
Arthur SicilianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,110
Program Service Revenue
$318,595
Investment Income
$503
Other Revenue
$14,436
All Other Contributions
$2,015,110
Change in Net Assets
$1,615,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,348,644
Total Revenue per Form 990
$2,348,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,844
Other Expenses$350,728
Total Fundraising Expense$24,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,899$23,582$16,808$251,289
Current Officers, Directors, Trustees, and Key Employees$59,306$19,767-$79,073
Payroll Taxes$42,925$6,887$2,670$52,482
Office Expenses$35,840$5,750$2,229$43,819
Depreciation Depletion$29,907--$29,907
Advertising$26,178--$26,178
Insurance$20,386$3,271$1,268$24,925
Fees for Services Accounting-$14,000-$14,000
Occupancy$6,238$1,001$388$7,627
Travel$6,859--$6,859
Other Expenses$1,092$175$68$1,335
Fees for Services Other$425--$425
Total Functional Expenses$633,636$75,926$24,010$733,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,572
Total Expenses per Audited Statements$733,572
Total Expenses per Form 990$733,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,216
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Evan benderson and randy benderson are related and therefore have a family relationship.”

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

“The executive director and officers of the board of directors reviewed the form 990 before filing. Additionally, all board members were given a copy of the 990 after review by the executive director and officers.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was given to all board members and they are asked to sign and return the statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Honor Sanctuary Inc
EIN
26-0878064
Phone
9413020933
Address
4951 LORRAINE ROAD, BRADENTON, FL 34211

Signing Officer

Name
Dari Oglesby
Title
Chief Executive Officer
Phone
9413020933
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dari Oglesby
Formed
2007
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
50

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviewed and approved the draft audited financial statements prior to their issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01157339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
IRS990/AdvertisingGrp/ProgramServicesAmt026178
IRS990/AdvertisingGrp/TotalAmt026178
IRS990/AllOtherContributionsAmt02015110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DARI OGLESBY
IRS990/BooksInCareOfDetail/PhoneNum09415386202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04951 LORRAINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0311385
IRS990/CashNonInterestBearingGrp/EOYAmt0274259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02015110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0503
IRS990/CYOtherExpensesAmt0350728
IRS990/CYOtherRevenueAmt014436
IRS990/CYProgramServiceRevenueAmt0318595
IRS990/CYRevenuesLessExpensesAmt01615072
IRS990/CYSalariesCompEmpBnftPaidAmt0382844
IRS990/CYTotalExpensesAmt0733572
IRS990/CYTotalFundraisingExpenseAmt024010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02348644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029907
IRS990/DepreciationDepletionGrp/TotalAmt029907
IRS990/Desc0PROVIDE MEDICAL ATTENTION, MICROCHIPPING AND VACCINATION OF PETS FOR ADOPTION ACTIVITIES. CONDUCT SPAY/NEUTER PROGRAM WITHIN THE COMMUNITY TO PREVENT UNWANTED PETS. COMMUNITY RESOURCES FOR QUESTIONS CONCERNING PET HEALTH, ALTERNATIVES TO OWNER RELIQUISHMENTS, AND WHERE TO OBTIAN PET FOOD ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0401428
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0409442
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0633636
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425
IRS990/FeesForServicesOtherGrp/TotalAmt0425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166123
IRS990/Form990PartVIISectionAGrp/PersonNm0AL WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART BARZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE VIRAG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DOUGHERTY SLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARABRA BRIZDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8HY POLAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN KROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11EVAN BENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY BENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRADY PEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DARI OGLESBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02348644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01268
IRS990/InsuranceGrp/ManagementAndGeneralAmt03271
IRS990/InsuranceGrp/ProgramServicesAmt020386
IRS990/InsuranceGrp/TotalAmt024925
IRS990/InvestmentIncomeGrp/ExclusionAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0787717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0385790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02473781
IRS990/LandBldgEquipCostOrOtherBssAmt02650400
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02160888
IRS990/NetAssetsOrFundBalancesEOYAmt03775960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01759460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03366518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0388
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
IRS990/OccupancyGrp/ProgramServicesAmt06238
IRS990/OccupancyGrp/TotalAmt07627
IRS990/OfficeExpensesGrp/FundraisingAmt02229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05750
IRS990/OfficeExpensesGrp/ProgramServicesAmt035840
IRS990/OfficeExpensesGrp/TotalAmt043819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt0173253
IRS990/OtherExpensesGrp/ProgramServicesAmt19306
IRS990/OtherExpensesGrp/ProgramServicesAmt211022
IRS990/OtherExpensesGrp/ProgramServicesAmt31092
IRS990/OtherExpensesGrp/TotalAmt0173253
IRS990/OtherExpensesGrp/TotalAmt111378
IRS990/OtherExpensesGrp/TotalAmt211022
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06887
IRS990/PayrollTaxesGrp/ProgramServicesAmt042925
IRS990/PayrollTaxesGrp/TotalAmt052482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01135085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0DARI OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - ADO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010631
IRS990/PYOtherExpensesAmt0434238
IRS990/PYOtherRevenueAmt021259
IRS990/PYProgramServiceRevenueAmt0412581
IRS990/PYRevenuesLessExpensesAmt0301928
IRS990/PYSalariesCompEmpBnftPaidAmt0428686
IRS990/PYTotalExpensesAmt0862924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01615072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02029326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01475672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05568073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01896756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026422
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt07464829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02347921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01872824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909389
IRS990ScheduleA/Total509Grp/TotalAmt07464829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02348644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01164852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01235775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01944177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07619309
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,933,299
Liabilities
$1,157,339
Net assets
$3,775,960
Revenue
$2,348,644
Expenses
$733,572
Net income
$1,615,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.22$7.05$2.00$1.09$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.09$1.95$6.15$1.97$1.04$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.91$5.22$2.36$0.92$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.16$3.78$2.35$0.73$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$1.16$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.22$0.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$1.93$1.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.89$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.26