Civic Intelligence

100 Plus Animal Rescue Inc

EIN 45-5195419 • 501(c)3 • Loxahatchee, FL

Profile

The organizations purpose is to rescue abandoned dogs in the southeast florida region, bring them back to health, and provide placement with qualified prospective owners.

17101 77th Lane NLoxahatchee, FL 33470

100plusabandoneddogsofevergladesflorida

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,091,092

Down $190,894 (-15%) from 2023

Liabilities

Down

$377,891

Down $25,551 (-6.3%) from 2023

Net Assets

Down

$713,201

Down $165,343 (-19%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$252,819

Down $444,690 (-64%) from 2023

Expenses

Down

$418,162

Down $283,732 (-40%) from 2023

Net Income

Down

-$165,343

Down $160,958 (-3671%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,035Liabilities 2012: $02012Assets 2013: $87,899Liabilities 2013: $0Net Assets 2013: $87,8992013Assets 2014: $69,048Liabilities 2014: $0Net Assets 2014: $69,0482014Assets 2015: $64,942Liabilities 2015: $42,892Net Assets 2015: $22,0502015Assets 2016: $69,325Liabilities 2016: $90,892Net Assets 2016: -$21,5672016Assets 2017: $48,774Liabilities 2017: $33,830Net Assets 2017: $14,9442017Assets 2018: $142,079Liabilities 2018: $4,804Net Assets 2018: $137,2752018Assets 2019: $202,967Liabilities 2019: $17,093Net Assets 2019: $185,8742019Assets 2020: $561,626Liabilities 2020: $36,574Net Assets 2020: $525,0522020Assets 2021: $1,274,480Liabilities 2021: $421,798Net Assets 2021: $852,6822021Assets 2022: $1,350,712Liabilities 2022: $467,783Net Assets 2022: $882,9292022Assets 2023: $1,281,986Liabilities 2023: $403,442Net Assets 2023: $878,5442023Assets 2024: $1,091,092Liabilities 2024: $377,891Net Assets 2024: $713,2012024

Highlighted filing

2024

Assets$1,091,092
Liabilities$377,891
Net Assets$713,201
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $168,034Expenses 2012: $148,999Net Income 2012: $19,0352012Revenue 2013: $702,003Expenses 2013: $633,139Net Income 2013: $68,8642013Revenue 2014: $659,479Expenses 2014: $678,330Net Income 2014: -$18,8512014Revenue 2015: $667,173Expenses 2015: $689,181Net Income 2015: -$22,0082015Revenue 2016: $576,097Expenses 2016: $617,577Net Income 2016: -$41,4802016Revenue 2017: $483,513Expenses 2017: $447,002Net Income 2017: $36,5112017Revenue 2018: $566,170Expenses 2018: $443,839Net Income 2018: $122,3312018Revenue 2019: $624,053Expenses 2019: $575,454Net Income 2019: $48,5992019Revenue 2020: $1,128,053Expenses 2020: $788,875Net Income 2020: $339,1782020Revenue 2021: $1,058,073Expenses 2021: $730,443Net Income 2021: $327,6302021Revenue 2022: $743,722Expenses 2022: $713,475Net Income 2022: $30,2472022Revenue 2023: $697,509Expenses 2023: $701,894Net Income 2023: -$4,3852023Revenue 2024: $252,819Expenses 2024: $418,162Net Income 2024: -$165,3432024

Highlighted filing

2024

Revenue$252,819
Expenses$418,162
Net Income-$165,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,092
Liabilities
$377,891
Net assets
$713,201
Revenue
$252,819
Expenses
$418,162
Net income
-$165,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$0.25$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.88$0.74$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$1.06$0.73$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$1.13$0.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.62$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.48$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$252,819
Mission and Program Overview

Mission

The organization's purpose is to rescue abandoned dogs in the southeast florida region, bring them back to health, and provide placement with qualified prospective owners. The organization also seeks to raise awareness about abandoned dogs in southeast florida to result in alternative solutions and more responsible humane decisions for pet owners.

The organizations purpose is to rescue abandoned dogs in the southeast florida region, bring them back to health, and provide placement with qualified prospective owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,921$652,969▼ $28,952
Cash and Non-Interest-Bearing Accounts$595,165$438,123▼ $157,042
Prepaid Expenses and Deferred Charges$2,500--
Accounts Receivable$2,400--
Total Assets$1,281,986$1,091,092▼ $190,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,980$376,187▼ $15,793
Accounts Payable and Accrued Expenses$11,462$1,704▼ $9,758
Total Liabilities$403,442$377,891▼ $25,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,544$713,201▼ $165,343
Total Net Assets Fund Balance$878,544$713,201▼ $165,343
Total Liabilities and Net Assets / Fund Balance$1,281,986$1,091,092▼ $190,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,960$124,085$617,045
Land$143,740-$143,740
Other Land Buildings$16,269$33,559$49,828
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy J RomanPresidentFT$82,956$82,956
Tiffany NesbitDirectorFT$16,311$16,311

Board Members and Trustees

NameTitle
Carol Roman-danielloDirector
Tammy RobinsonDirector
Tammy S HaneyDirector
Gracie MulliganSecretary
Leslie ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,600
All Other Contributions
$243,219
Change in Net Assets
$-165,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,819
Total Revenue per Audited Statements
$252,819
Total Revenue per Form 990
$252,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,829
Salaries, Compensation, and Employee Benefits$177,333
Total Fundraising Expense$14,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,326$2,497$7,444$99,267
Other Salaries and Wages$58,885$1,646$4,907$65,438
Depreciation Depletion$38,564--$38,564
Insurance$20,220--$20,220
Fees for Services Other-$17,801-$17,801
Interest$15,609--$15,609
Payroll Taxes$11,363$318$947$12,628
Office Expenses$7,165$271$159$7,595
All Other Expenses$2,585$60-$2,645
Advertising$110-$1,456$1,566
Other Expenses$835--$835
Total Functional Expenses$380,656$22,593$14,913$418,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,162
Total Expenses per Audited Statements$418,162
Total Expenses per Form 990$418,162
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy J RomanPresidentRental IncomeNo$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Amy j. Roman, president is married to carol daniello, director.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by amy roman, president and the staff accountant for any variances to the financial statements and for comparison to the budget. Questions are presented to the auditor for explanation and resolution. Upon satisfaction of any open points they are presented to the entire board for review. Remaining questions from the board are then presented to the auditor to be resolved and finalized, prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The compliance with the conflict of interest policy is discussed and monitored by all board members during the board meetings.”

CEO executive director top management comp Part VI line 15A

“The review and process for determining compensation takes place during board member meetings.”

Governing documents etc available to public Part VI line 19

“We make all our governing documents available to any member of the board, standing committees and members upon request by any member of the public.”

Filing and Contact Details

Filer

Filer Name
100 Plus Animal Rescue Inc
EIN
45-5195419
In Care Of
% AMY J ROMAN
Phone
5618603783
Address
17101 77TH LANE N, LOXAHATCHEE, FL 33470

Signing Officer

Name
Amy J Roman
Title
President
Phone
5618603783
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Roman
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Ricciardella CPA PLLC
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XII

“The organization has not changed the boards oversight of the audit of its financial statements.”

Raw XML Appendix390 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055673
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033559
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY J ROMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY J. ROMAN, PRESIDENT IS MARRIED TO CAROL DANIELLO, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY AMY ROMAN, PRESIDENT AND THE STAFF ACCOUNTANT FOR ANY VARIANCES TO THE FINANCIAL STATEMENTS AND FOR COMPARISON TO THE BUDGET. QUESTIONS ARE PRESENTED TO THE AUDITOR FOR EXPLANATION AND RESOLUTION. UPON SATISFACTION OF ANY OPEN POINTS THEY ARE PRESENTED TO THE ENTIRE BOARD FOR REVIEW. REMAINING QUESTIONS FROM THE BOARD ARE THEN PRESENTED TO THE AUDITOR TO BE RESOLVED AND FINALIZED, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND MONITORED BY ALL BOARD MEMBERS DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW AND PROCESS FOR DETERMINING COMPENSATION TAKES PLACE DURING BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MAKE ALL OUR GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER OF THE BOARD, STANDING COMMITTEES AND MEMBERS UPON REQUEST BY ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE BOARDS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Response or note to any line in Part XII
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IRS990/USAddress/CityNm0LOXAHATCHEE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY J ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618603783
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 PLUS ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0100P
ReturnHeader/Filer/EIN0455195419
ReturnHeader/Filer/InCareOfNm0% AMY J ROMAN
ReturnHeader/Filer/PhoneNum05618603783
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ReturnHeader/Filer/USAddress/CityNm0LOXAHATCHEE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ricciardella CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 PGA Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05613886959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN RICCIARDELLA
ReturnHeader/ReturnTs02025-11-11T16:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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