Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$970,527
Up $21,214 (+2.2%) from 2016
Net Assets
Up$970,527
Up $21,214 (+2.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$516,589
Up $198,520 (+62%) from 2016
Expenses
Up$495,811
Up $126,600 (+34%) from 2016
Net Income
Up$20,778
Up $71,920 (+141%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $520,318
Mission and Program Overview
Mission
Improve the quality of life for people and dogs through training assistance dogs, pet therapy dogs, owning and operating an off leash dog park, and other activities that may be necessary and proper
Training of assistance dogs/pet therapy dogs and operating an off leash dog park
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $949,313 | $970,527 | ▲ $21,214 |
| Land, Buildings, and Equipment, Net | $739,864 | $730,943 | ▼ $8,921 |
| Savings and Temporary Cash Investments | $130,466 | $202,760 | ▲ $72,294 |
| Cash and Non-Interest-Bearing Accounts | $77,535 | $35,574 | ▼ $41,961 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $949,313 | $970,527 | ▲ $21,214 |
| Other Assets Total | $1,448 | $1,250 | ▼ $198 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $949,313 | $970,527 | ▲ $21,214 |
| Total Liabilities and Net Assets / Fund Balance | $949,313 | $970,527 | ▲ $21,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $331,621 | $32,269 | $363,890 |
| Land | $330,418 | - | $330,418 |
| Equipment | $42,831 | $27,090 | $69,921 |
| Other Land Buildings | $26,073 | $4,422 | $30,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Ferger | Secretary | FT | $75,831 | $75,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathi G Schumann | President |
| Eleanor M Bengyak | Vice President |
| Linda Liss | Director |
| Toni Gibson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $445,706
- Program Service Revenue
- $36,667
- Investment Income
- $2,851
- Other Revenue
- $31,365
- All Other Contributions
- $445,706
- Change in Net Assets
- $20,778
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $42,840 | Cost |
| Other Non Cash Contri Table | 1 | $24,467 | Cost |
| Total Noncash Contributions | 2 | $67,307 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $516,589
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $516,589
- Total Revenue per Form 990
- $516,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $295,115 |
| Salaries, Compensation, and Employee Benefits | $200,696 |
| Total Fundraising Expense | $77,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,091 | $19,458 | $25,433 | $108,982 |
| Current Officers, Directors, Trustees, and Key Employees | $59,497 | $5,733 | $10,601 | $75,831 |
| All Other Expenses | $48,610 | $1,031 | $401 | $50,042 |
| Fees for Services Legal | - | $24,314 | - | $24,314 |
| Depreciation Depletion | $16,369 | $2,102 | $2,616 | $21,087 |
| Advertising | $18,452 | - | $1,361 | $19,813 |
| Payroll Taxes | $10,902 | $2,102 | $2,879 | $15,883 |
| Occupancy | $14,408 | - | - | $14,408 |
| Fees for Services Other | $12,916 | $1,132 | - | $14,048 |
| Insurance | $12,689 | $1,027 | - | $13,716 |
| Other Expenses | $21,631 | $2,404 | $13,379 | $13,379 |
| Total Functional Expenses | $355,161 | $62,912 | $77,738 | $495,811 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $495,811 |
| Expenses per Audited Statements | $486,279 |
| Total Expenses per Audited Statements | $486,279 |
| Expenses Not Reported on Financial Statements | $9,532 |
| Other Expense Adjustments | $9,532 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,094 |
| Fundraising Direct Expenses | $3,729 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridge Tournament | $23,760 | $23,760 | $3,729 | $20,031 |
| Howl-o-ween | $11,334 | $11,334 | - | $11,334 |
| Total Events | $35,094 | $35,094 | $3,729 | $31,365 |
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
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The governing body (directors) designate certain members of the board to review and sign the form 990. The full governing body is then provided a copy of the form 990 for review at the next regular meeting after the filing date.”
Form 990, Part VI, Section B, Line 12C
“On a monthly basis or when reviewing contracts, conflict of interests are reveiwed. When board members join the organization, and on an annual basis the conflict of interest policy is signed by each board member.”
Form 990, Part VI, Section C, Line 19
“The organization's minutes, conflict of interest policy, financial statements and form 990 are maintained at its administrative office and made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dogs for Life Inc
- EIN
- 31-1800397
- Phone
- 7725678969
- Address
- PO BOX 650023, VERO BEACH, FL 32965
Signing Officer
- Name
- Shelly Ferger
- Title
- President
- Phone
- 7725678969
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelly Ferger
- Formed
- 2001
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 12
- Volunteers
- 24
Preparer
- Firm
- Colton Williams & Reamy LLC
- Address
- 1575 INDIAN RIVER BLVD SUITE C240, VERO BEACH, FL 32960
- Preparer
- H James Reamy Iii CPA
- Phone
- 7722311440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Development: program service expenses 8,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,037. Utilities: program service expenses 6,637. Management and general expenses 431. Fundraising expenses 0. Total expenses 7,068. Dogs: program service expenses 6,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,800. Telephone: program service expenses 4,544. Management and general expenses 505. Fundraising expenses 0. Total expenses 5,049. Volunteer development: program service expenses 5,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,037. Dues & memberships: program service expenses 4,159. Management and general expenses 0. Fundraising expenses 260. Total expenses 4,419. Veternarian: program service expenses 4,250. Management and general expenses 95. Fundraising expenses 0. Total expenses 4,345. Postage: program service expenses 2,902. Management and general expenses 0. Fundraising expenses 141. Total expenses 3,043. Training: program service expenses 2,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,951. Program development: program service expenses 2,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,212. Mileage: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. Property taxes: program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276. Board development: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275.”
FORM 990, PART XI, LINE 9:
“Book to tax adjustment 436.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Book to tax adjustment for depreciation 4,839. Convert accrual to cash basis-general & administrative expenses 4,693.”
Raw XML AppendixShowing 400 of 450 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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| IRS990/Desc | 0 | PROVIDE TRAINING FOR HANDICAP ASSISTANCE DOGS. PROVIDE TRAINED DOGS FOR VETERANS SUFFERING FROM SYMPTOMS OF PTSD AND OPERATE PET THERAPY PROGRAMS FOR CHILDREN IN READING AND TRAUMA |
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| IRS990/MissionDesc | 0 | IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND DOGS THROUGH TRAINING ASSISTANCE DOGS, PET THERAPY DOGS, OWNING AND OPERATING AN OFF LEASH DOG PARK, AND OTHER ACTIVITIES THAT MAY BE NECESSARY AND PROPER |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HANDICAP ASSIST/PET TH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOG PARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN OFF LEASH DOG PARK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35833 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 454 |
| IRS990/PYOtherExpensesAmt | 0 | 190200 |
| IRS990/PYOtherRevenueAmt | 0 | 28935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179011 |
| IRS990/PYTotalExpensesAmt | 0 | 369211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 318069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 949313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 970527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202760 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 457040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1756452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 388297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2144749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 513738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2144749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 516589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2150517 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 331621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69921 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 486279 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330418 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 516589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK TO TAX ADJUSTMENT FOR DEPRECIATION 4,839. CONVERT ACCRUAL TO CASH BASIS-GENERAL & ADMINISTRATIVE EXPENSES 4,693. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 730943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 495811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 516589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 516589 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRIDGE TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOWL-O-WEEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3729 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRINTING, SUPPLIES, ADVERTSING, MAINTENANCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PROFESSIONAL IN-KIND SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42840 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 24467 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY (DIRECTORS) DESIGNATE CERTAIN MEMBERS OF THE BOARD TO REVIEW AND SIGN THE FORM 990. THE FULL GOVERNING BODY IS THEN PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT THE NEXT REGULAR MEETING AFTER THE FILING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON A MONTHLY BASIS OR WHEN REVIEWING CONTRACTS, CONFLICT OF INTERESTS ARE REVEIWED. WHEN BOARD MEMBERS JOIN THE ORGANIZATION, AND ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT ITS ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,037. UTILITIES: PROGRAM SERVICE EXPENSES 6,637. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,068. DOGS: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. TELEPHONE: PROGRAM SERVICE EXPENSES 4,544. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,049. VOLUNTEER DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,037. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 4,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 260. TOTAL EXPENSES 4,419. VETERNARIAN: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,345. POSTAGE: PROGRAM SERVICE EXPENSES 2,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 141. TOTAL EXPENSES 3,043. TRAINING: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,212. MILEAGE: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK TO TAX ADJUSTMENT 436. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 949313 |
| IRS990/TotalAssetsEOYAmt | 0 | 970527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 949313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 970527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 445706 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77738 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62912 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 949313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 970527 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516589 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $970,527
- Liabilities
- $0
- Net assets
- $970,527
- Revenue
- $516,589
- Expenses
- $495,811
- Net income
- $20,778
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