Civic Intelligence

100 Plus Animal Rescue Inc

990 • Fiscal year 2014 • EIN 45-5195419

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profile100plusabandoneddogsofevergladesflorida.org
300 E Oakland Park Blvd Room 401Wilton Manors, FL 33334

(561) 860-3783

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$69,048

Flat from 2014

Net Assets

Flat

$69,048

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Flat

$659,479

Flat from 2014

Expenses

Flat

$678,330

Flat from 2014

Net Income

Flat

-$18,851

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2014

Assets$69,048
Liabilities$0
Net Assets$69,048
Open 2014 Filing

Operations Trend

Revenue Growth28th 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 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

2014

Revenue$659,479
Expenses$678,330
Net Income-$18,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$659,479
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 mission and activity is to rescue animals and educate the public about the plight of neglected and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,899$69,048▲ $1,149
Receivables From Officers Etc$20,000--
Total Assets$87,899$69,048▼ $18,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,899$69,048▲ $1,149
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$87,899$69,048▼ $18,851
Total Liabilities and Net Assets / Fund Balance$87,899$69,048▼ $18,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy J RomanPresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Lisa ShettinoDirector
Tiffany NesbitDirector
Carol DanielloSecretary
Tammy S HaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$659,479
Change in Net Assets
$-18,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$100,000Fair market value
Total Noncash Contributions300$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,125
Salaries, Compensation, and Employee Benefits$28,205
Total Fundraising Expense$10,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$37,313$2,000-$39,313
Current Officers, Directors, Trustees, and Key Employees$24,000$2,000-$26,000
Advertising$12,770$1,000-$13,770
Travel$11,421--$11,421
Other Expenses$1,239-$10,341$10,341
Office Expenses$5,699--$5,699
Insurance$3,490--$3,490
Payroll Taxes$2,205--$2,205
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$793--$793
Total Functional Expenses$661,189$6,800$10,341$678,330
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
-Owned by a directorDog daycare servicesNo$62,997

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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

Form 990, Part IX, Section Column A, Line 24B

“Adoption and daycare expenses - 64,089 Dog food and supplies - 107,767 Fostering, grooming, insurance training and uniforms - 3,143 Total - 174,999”

Filing and Contact Details

Filer

Filer Name
100plusanimalrescue Inc
EIN
45-5195419
Phone
5618603783
Address
300 E Oakland Park Blvd Room 401, Wilton Manors, FL 33334

Signing Officer

Name
Amy J Roman
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Roman
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
160

Preparer

Firm
Brahm D Levine CPA CA
Address
500 S Australian Ave 610, West Palm Beach, FL 33401-6237
Preparer
Brahm D Levine CPA
Phone
5618024163
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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/Desc0Rescue of hundreds of abandoned dogs from the Everglades Florida and surrounding area. These animals need food, water, medical attention and a safe place to call home. The mission is to send teams of volunteers into the Everglades to pick up dogs, take them to veterinarians for medical attention and then help to find loving homes for the animals.
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IRS990/OtherExpensesGrp/Desc0Veterinary expenses
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IRS990/OtherExpensesGrp/Desc2Rescue supplies and maintenance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoption and daycare expenses - 64,089 Dog food and supplies - 107,767 Fostering, grooming, insurance training and uniforms - 3,143 Total - 174,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Column A, Line 24b
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IRS990/TotalAssetsEOYAmt069048
IRS990/TotalAssetsGrp/BOYAmt087899
IRS990/TotalAssetsGrp/EOYAmt069048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659479
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069048
IRS990/TotalProgramServiceExpensesAmt0661189
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659479
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069048
IRS990/TravelGrp/ProgramServicesAmt011421
IRS990/TravelGrp/TotalAmt011421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E Oakland Park Blvd Suite 401
IRS990/USAddress/CityNm0Wilton Manors
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0100plusabandoneddogsofevergladesflorida.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy J Roman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100PLUSANIMALRESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0100P
ReturnHeader/Filer/EIN0455195419
ReturnHeader/Filer/PhoneNum05618603783
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E Oakland Park Blvd Room 401
ReturnHeader/Filer/USAddress/CityNm0Wilton Manors
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brahm D Levine CPA CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S Australian Ave 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334016237
ReturnHeader/PreparerPersonGrp/PhoneNum05618024163
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brahm D Levine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T11:50:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,048
Liabilities
$0
Net assets
$69,048
Revenue
$659,479
Expenses
$678,330
Net income
-$18,851
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
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