Civic Intelligence

100 Plusanimalrescue Inc

990 • Fiscal year 2020 • EIN 45-5195419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.100PLUSABANDONEDDOGSOFEVERGLADESFLORIDA.ORG
345 East Commercial BoulevardOakland Park, FL 33334

(561) 860-3783

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,348

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$561,626

Up $358,659 (+177%) from 2019

Net Assets

Up

$525,052

Up $339,178 (+182%) from 2019

Liabilities

Up

$36,574

Up $19,481 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$1,128,053

Up $504,000 (+81%) from 2019

Expenses

Up

$788,875

Up $213,421 (+37%) from 2019

Net Income

Up

$339,178

Up $290,579 (+598%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$561,626
Liabilities$36,574
Net Assets$525,052
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,128,053
Expenses$788,875
Net Income$339,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,128,053
Mission and Program Overview

Mission

Animal rescue and education and awareness of animal cruelty.

To rescue abandoned dogs and raise awareness for responsible, humane decisions by pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,156$533,854▲ $364,698
Land, Buildings, and Equipment, Net$24,739$18,700▼ $6,039
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$202,967$561,626▲ $358,659
Other Assets Total$6,572$6,572→ $0
Liabilities
Other Liabilities$0$25,485▲ $25,485
Accounts Payable and Accrued Expenses$17,093$11,089▼ $6,004
Total Liabilities$17,093$36,574▲ $19,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,874$525,052▲ $339,178
Total Net Assets Fund Balance$185,874$525,052▲ $339,178
Total Liabilities and Net Assets / Fund Balance$202,967$561,626▲ $358,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,700$11,497$30,197
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J RomanPresidentFT$54,348$54,348
Tiffany NesbitDirectorFT$33,664$33,664

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,128,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,128,053
Change in Net Assets
$339,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,128,053
Total Revenue per Form 990
$1,128,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,145
Salaries, Compensation, and Employee Benefits$118,730
Total Fundraising Expense$14,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,872$35$105$88,012
Fees for Services Legal-$77,712-$77,712
Fees for Services Accounting-$38,967-$38,967
Other Salaries and Wages$21,305$8$26$21,339
Fees for Services Other$1,706$3,293$9,878$14,877
Payroll Taxes$9,364$4$11$9,379
Advertising$3,299-$3,299$6,598
Depreciation Depletion$5,435$604-$6,039
Office Expenses-$3,392-$3,392
Other Expenses$1,399$5,149$1,060$1,399
All Other Expenses$438$21-$459
Total Functional Expenses$645,311$129,185$14,379$788,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,875
Total Expenses per Audited Statements$788,875
Total Expenses per Form 990$788,875
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$25,485
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

“Amy j roman, president is married to carol daniello, director. Lisa schettino, director is the owner of camp canine which has a business relationship with the organization and is reported on schedule l.”

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

“The returns are reviewed by amy roman, president, leslie reynolds, treasurer, and the staff accountant for any variances to the financial statements and for comparison to the budget. Any questions are presented to the auditors for explanation and resolution. Upon satisfaction of any open points they are presented to the entire board for review. Any remaining questions from the board are then presented to the auditors to be resolved and finalized, prior to filing.”

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

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

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

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

Form 990, Part VI, Section C, 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. The only exception to this might be a contract with a commercial producer for an event such as the fundraising events. Whether copies of a specific contract would be provided would depend on the purpose of the request”

Filing and Contact Details

Filer

Filer Name
100 Plus Animal Rescue Inc
EIN
45-5195419
Phone
5618603783
Address
345 EAST COMMERCIAL BOULEVARD, OAKLAND PARK, FL 33334

Signing Officer

Name
Amy Roman
Title
President
Phone
5618603783
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Roman
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the board's oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue services ("irs") as an organization that is exempt from federal income taxes under internal revenue code section 501(c)(3). Furthermore, it has been determined that the organization is not a private foundation. In accordance with u.s. Gaap on accounting for uncertainty in income taxes, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The organization's tax years subject to examination by tax authorities generally remain open for three (3) years from the date of filing.”

Raw XML Appendix397 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/Desc0OUR TEAM RESCUES ABANDONED AND SUFFERING ANIMALS IN THE VERY RURAL PARTS OF MIAMI, ALONG WITH WHEREVER WE ARE NEEDED IN SOUTH FLORIDA. THESE ANIMALS NEED FOOD, WATER, MEDICAL ATTENTION AND A SAFE AND LOVING PLACE TO CALL HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/PYTotalExpensesAmt0575454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0339178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576097
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03375444
IRS990ScheduleA/SubstantialContributorsTotAmt02442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03377886
IRS990ScheduleA/TotalSupportAmt03377886
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FURTHERMORE, IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018700
IRS990ScheduleD/TotalExpensesPerForm990Amt0788875
IRS990ScheduleD/TotalLiabilityAmt025485
IRS990ScheduleD/TotalRevenuePerForm990Amt01128053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY J ROMAN, PRESIDENT IS MARRIED TO CAROL DANIELLO, DIRECTOR. LISA SCHETTINO, DIRECTOR IS THE OWNER OF CAMP CANINE WHICH HAS A BUSINESS RELATIONSHIP WITH THE ORGANIZATION AND IS REPORTED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE REVIEWED BY AMY ROMAN, PRESIDENT, LESLIE REYNOLDS, TREASURER, AND THE STAFF ACCOUNTANT FOR ANY VARIANCES TO THE FINANCIAL STATEMENTS AND FOR COMPARISON TO THE BUDGET. ANY QUESTIONS ARE PRESENTED TO THE AUDITORS FOR EXPLANATION AND RESOLUTION. UPON SATISFACTION OF ANY OPEN POINTS THEY ARE PRESENTED TO THE ENTIRE BOARD FOR REVIEW. ANY REMAINING QUESTIONS FROM THE BOARD ARE THEN PRESENTED TO THE AUDITORS 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. THE ONLY EXCEPTION TO THIS MIGHT BE A CONTRACT WITH A COMMERCIAL PRODUCER FOR AN EVENT SUCH AS THE FUNDRAISING EVENTS. WHETHER COPIES OF A SPECIFIC CONTRACT WOULD BE PROVIDED WOULD DEPEND ON THE PURPOSE OF THE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE BOARD'S OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202967
IRS990/TotalAssetsEOYAmt0561626
IRS990/TotalAssetsGrp/BOYAmt0202967
IRS990/TotalAssetsGrp/EOYAmt0561626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01128053
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017093
IRS990/TotalLiabilitiesEOYAmt036574
IRS990/TotalLiabilitiesGrp/BOYAmt017093
IRS990/TotalLiabilitiesGrp/EOYAmt036574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645311
IRS990/TotalReportableCompFromOrgAmt088012
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 EAST COMMERCIAL BOULEVARD
IRS990/USAddress/CityNm0OAKLAND PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033334
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.100PLUSABANDONEDDOGSOFEVERGLADESFLORIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618603783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 PLUS ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0100P
ReturnHeader/Filer/EIN0455195419
ReturnHeader/Filer/PhoneNum05618603783
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 EAST COMMERCIAL BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E REYNOLDS
ReturnHeader/ReturnTs02021-11-11T08:29:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,626
Liabilities
$36,574
Net assets
$525,052
Revenue
$1,128,053
Expenses
$788,875
Net income
$339,178
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