Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-4023836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$17,765
No earlier filing loaded for comparison.
Net Assets
$10,751
No earlier filing loaded for comparison.
Liabilities
$7,014
No earlier filing loaded for comparison.
Revenue
$92,038
No earlier filing loaded for comparison.
Expenses
$82,795
No earlier filing loaded for comparison.
Net Income
$9,243
No earlier filing loaded for comparison.
To educate the public about the problem of pet overpopulation
To educate the public about the problem of pet overpopulation and to put an end to unwanted animals in Brevard County, FL. To assist low income residents of Brevard County, FL with low cost or no cost spay/neuter, TNR (trap, neuter & release) and emergency vet care. We foster animals and ISO (sick, isolated) cats to help abandoned, homeless and stray animals find loving and permanent homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,523 | $10,751 | ▲ $9,228 |
| Land, Buildings, and Equipment, Net | - | $9,332 | - |
| Cash and Non-Interest-Bearing Accounts | $2,561 | $8,278 | ▲ $5,717 |
| Prepaid Expenses and Deferred Charges | $249 | - | - |
| Savings and Temporary Cash Investments | $10 | $155 | ▲ $145 |
| Total Assets | $2,820 | $17,765 | ▲ $14,945 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,297 | $7,014 | ▲ $5,717 |
| Total Liabilities | $1,297 | $7,014 | ▲ $5,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,523 | $10,751 | ▲ $9,228 |
| Total Liabilities and Net Assets / Fund Balance | $2,820 | $17,765 | ▲ $14,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,651 | $229 | $6,880 |
| Other Land Buildings | $2,681 | $447 | $3,128 |
| Name | Title |
|---|---|
| Dawn Whedbee | President |
| Jennifer Gardner | Vice President |
| Elizabeth Sexton | Director |
| Ken Whedbee | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,205 |
| Salaries, Compensation, and Employee Benefits | $14,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,001 | $418 | $0 | $35,419 |
| Occupancy | $26,592 | $0 | $0 | $26,592 |
| Other Salaries and Wages | $13,553 | $0 | $0 | $13,553 |
| Insurance | $0 | $1,530 | $0 | $1,530 |
| Advertising | $0 | $1,129 | $0 | $1,129 |
| Payroll Taxes | $1,037 | $0 | $0 | $1,037 |
| Travel | $960 | $0 | $0 | $960 |
| Depreciation Depletion | $0 | $676 | $0 | $676 |
| Office Expenses | $0 | $474 | $0 | $474 |
| Fees for Services Legal | $250 | $0 | $0 | $250 |
| Interest | $0 | $185 | $0 | $185 |
| Other Expenses | $0 | $164 | $0 | $164 |
| Total Functional Expenses | $77,393 | $5,402 | $0 | $82,795 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $489 |
| Professional Fundraising Fees | $0 |
“There is a wife and husband on the board of directors. The non-profit organization was originally set up with both of them on the board and there is nothing in the organization's documents that precludes having related members on the board.”
“The organization's books are prepared by an independent bookkeeper and the tax return is prepared by an independent accountant. The Form 990 is submitted to the board, who then reviews it prior to the Board President signing the authorization to e-file the return.”
“A copy of the Organizations tax return and non-profit status can be requested in writing to P.O. Box 372283, Satellite Beach, FL 32937”
“The organization opened a Thrift Store to further their cause of community education and to provide additional funding for other program services.”
“REASON FOR AMENDED RETURN: Thrift Store expenses in Part IX, Statement of Functional Expenses were incorrectly listed as General and Administrative expenses, when they should have been recorded as Program Services expenses. Part III, Statement of Program Service Accomplishments has been amended to include the Thrift Store. Thrift Store income was moved in Pat VIII Statement of Revenue from Other Revenue to Program Service Revenue excluded from tax under sections 512-514.”
“Microchips and registration, misc. Event supplies, spay/neuter services 4221. 0. 2164.”
“Telephone 836. 418. 418. 0. Veterinary care 17445. 17445. 0. 0. Medications 6444. 6444. 0. 0. Food 6287. 6287. 0. 0. Supplies 3239. 3239. 0. 0. Microchips & registration 1046. 1046. 0. 0. Storage rental 122. 122. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate the public about the problem of pet overpopulation and to put an end to unwanted animals in Brevard County, FL. To assist low income residents of Brevard County, FL with low cost or no cost spay/neuter, TNR (trap, neuter & release) and emergency vet care. We foster animals and ISO (sick, isolated) cats to help abandoned, homeless and stray animals find loving and permanent homes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1129 |
| IRS990/AllOtherContributionsAmt | 0 | 42726 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35419 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORINA SAVELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217220071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7731 Greenboro Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Melbourne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4152 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68205 |
| IRS990/CYOtherRevenueAmt | 0 | -489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14590 |
| IRS990/CYTotalExpensesAmt | 0 | 82795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 676 |
| IRS990/Desc | 0 | FOSTERING AND ISO CATS-SUPPORT FOSTER PETS AND CATS IN ISOLATION IN SHELTERS BY PROVIDING FUNDS FOR MEDICATIONS, SURGERIES, VACCINATIONS, AND VET CARE WHILE WORKING TOWARD FINDING THEM PERMANENT HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN WHEDBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN WHEDBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH SEXTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4152 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 92527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1530 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10008 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate the public about the problem of pet overpopulation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10751 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -489 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 249 |
| IRS990/PrincipalOfficerNm | 0 | DAWN WHEDBEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Spay,Neuter,TNR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Foster/ISO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Adoption Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Thrift Store |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 30990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE THRIFT STORE FOR THE PURPOSE OF COMMUNITY EDUCATION. NET PROCEEDS FROM SALES OF DONATED ITEMS ARE USED TO FUND ALL PROGRAM SERVICES PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30990 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE-PROVIDE FUNDS FOR VET CARE, SURGERIES, VACCINES, EMERGENCY CARE AND SUPPLIES FOR INDIVIDUALS AND SHELTERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15003 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Microchips and registration, Misc. event supplies, spay/neuter services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4221 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9243 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1523 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35127 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 14600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 13502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 35127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 99601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 99601 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 30037 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | -30037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9332 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is a wife and husband on the board of directors. The non-profit organization was originally set up with both of them on the board and there is nothing in the organization's documents that precludes having related members on the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's books are prepared by an independent bookkeeper and the tax return is prepared by an independent accountant. The Form 990 is submitted to the board, who then reviews it prior to the Board President signing the authorization to e-file the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the Organizations tax return and non-profit status can be requested in writing to P.O. Box 372283, Satellite Beach, FL 32937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization opened a Thrift Store to further their cause of community education and to provide additional funding for other program services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REASON FOR AMENDED RETURN: Thrift Store expenses in Part IX, Statement of Functional Expenses were incorrectly listed as General and Administrative expenses, when they should have been recorded as Program Services expenses. Part III, Statement of Program Service Accomplishments has been amended to include the Thrift Store. Thrift Store income was moved in Pat VIII Statement of Revenue from Other Revenue to Program Service Revenue excluded from tax under sections 512-514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MICROCHIPS AND REGISTRATION, MISC. EVENT SUPPLIES, SPAY/NEUTER SERVICES 4221. 0. 2164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 836. 418. 418. 0. VETERINARY CARE 17445. 17445. 0. 0. MEDICATIONS 6444. 6444. 0. 0. FOOD 6287. 6287. 0. 0. SUPPLIES 3239. 3239. 0. 0. MICROCHIPS & REGISTRATION 1046. 1046. 0. 0. STORAGE RENTAL 122. 122. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2820 |
| IRS990/TotalAssetsEOYAmt | 0 | 17765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46878 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 82795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10751 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4221 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45649 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92038 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17765 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/TravelGrp/TotalAmt | 0 | 960 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9 Brenda Court |
| IRS990/USAddress/CityNm | 0 | Satellite Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32937 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN WHEDBEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217956344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Helping Overpopulation of Pets End Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 454023836 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217956344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 372283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Satellite Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOOKS QUICK INC dba Accounting for Business |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1823 GLENWOOD ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3216764401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH CHAPMAN |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T15:17:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.