Civic Intelligence

Citrus County Foundation for Animal Protection Inc

EIN 46-1357819 • 501(c)3 • Inverness, FL

Profile

We support compassionate care, provide enrichment programs & sponsor programs that increase pet adoptions to reduce over population primarily in the Citrus County Animal Shelter, Inverness, FL. We work to improve the lives of homeless animals by assisting the Citrus County Animal Service meet the needs of animals for optimal mental and physical health.

PO Box 1164Inverness, FL 34451-1164

ccfap.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$812,448

Up $90,777 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$812,448

Up $90,777 (+13%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Down

$137,386

Down $28,043 (-17%) from 2024

Expenses

Down

$46,611

Down $26,148 (-36%) from 2024

Net Income

Down

$90,775

Down $1,895 (-2.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2013: $7,988Liabilities 2013: $02013Assets 2014: $11,382Liabilities 2014: $02014Assets 2015: $50,575Liabilities 2015: $02015Assets 2016: $93,397Liabilities 2016: $02016Assets 2017: $131,657Liabilities 2017: $02017Assets 2018: $178,181Liabilities 2018: $02018Assets 2019: $209,784Liabilities 2019: $02019Assets 2020: $243,912Liabilities 2020: $02020Assets 2021: $514,353Liabilities 2021: $0Net Assets 2021: $514,3532021Assets 2022: $559,154Liabilities 2022: $0Net Assets 2022: $559,1542022Assets 2023: $629,001Liabilities 2023: $0Net Assets 2023: $629,0022023Assets 2024: $721,671Liabilities 2024: $0Net Assets 2024: $721,6712024Assets 2025: $812,448Liabilities 2025: $0Net Assets 2025: $812,4482025

Highlighted filing

2025

Assets$812,448
Liabilities$0
Net Assets$812,448
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $23,509Expenses 2013: $16,419Net Income 2013: $7,0902013Revenue 2014: $42,534Expenses 2014: $39,140Net Income 2014: $3,3942014Revenue 2015: $99,576Expenses 2015: $60,383Net Income 2015: $39,1932015Revenue 2016: $77,955Expenses 2016: $35,133Net Income 2016: $42,8222016Revenue 2017: $82,378Expenses 2017: $44,118Net Income 2017: $38,2602017Revenue 2018: $92,381Expenses 2018: $45,857Net Income 2018: $46,5242018Revenue 2019: $127,799Expenses 2019: $96,196Net Income 2019: $31,6032019Revenue 2020: $168,913Expenses 2020: $134,785Net Income 2020: $34,1282020Revenue 2021: $310,262Expenses 2021: $39,821Net Income 2021: $270,4412021Revenue 2022: $109,822Expenses 2022: $65,021Net Income 2022: $44,8012022Revenue 2023: $159,666Expenses 2023: $89,799Net Income 2023: $69,8672023Revenue 2024: $165,429Expenses 2024: $72,759Net Income 2024: $92,6702024Revenue 2025: $137,386Expenses 2025: $46,611Net Income 2025: $90,7752025

Highlighted filing

2025

Revenue$137,386
Expenses$46,611
Net Income$90,775
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,448
Liabilities
$0
Net assets
$812,448
Revenue
$137,386
Expenses
$46,611
Net income
$90,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$1.37$0.47$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$1.65$0.73$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$1.60$0.90$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$1.10$0.65$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$3.10$0.40$2.70
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$1.69$1.35$0.34
2019Summary only. Only limited summary data is available for this year.$2.10$0.00$1.28$0.96$0.32
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$0.92$0.46$0.47
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$0.82$0.44$0.38
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.78$0.35$0.43
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.00$0.60$0.39
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.43$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.24$0.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$137,386
Mission and Program Overview

Mission

To ensure, and provide for, the well being of all animals at the Citrus County, FL Animal Shelter in Inverness,FL. As possible, support pets thru medical interventions, adoption assistance and foster support.

To ensure, and provide for, the well being of animals at the Citrus County, FL Animal shelter in Inverness, FL. As possible, support community pets thru medical interventions, adoption programs and foster support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,749$764,765▲ $169,016
Cash and Non-Interest-Bearing Accounts$125,797$47,608▼ $78,189
Land, Buildings, and Equipment, Net$125$75▼ $50
Investments Program Related-$0-
Total Assets$721,671$812,448▲ $90,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,286$546,925▲ $62,639
Net Assets With Donor Restrictions$237,385$265,523▲ $28,138
Total Net Assets Fund Balance$721,671$812,448▲ $90,777
Total Liabilities and Net Assets / Fund Balance$721,671$812,448▲ $90,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$4,434$4,509
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wanda MoakPresident
George FroelichDirector
Lori WilletteDirector
Randy MoakDirector
Susan FroelichDirector
Kathy EscheSecretary
Laura GloorTreasurer
Jill BarbourVP Community Relations
Rory WellsVP Finance
Karen HannaVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$80,796
Program Service Revenue
$24,671
Investment Income
$31,919
Other Revenue
$0
All Other Contributions
$80,796
Change in Net Assets
$90,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,415$189-$4,415
Information Technology-$1,963-$1,963
Insurance-$1,298-$1,298
Office Expenses-$795-$795
Fees for Services Accounting-$180-$180
Depreciation Depletion$50--$50
Total Functional Expenses$42,186$4,425$0$46,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Two members of the Board of Directors are married to two other members of the Board.”

Part VI, Line 11B

“A complete draft of the 990 is distributed and discussed with Board members via online/telephone chats before the 990 is submitted to the IRS.”

Part VI, Line 12C

“The organization maintains a written Conflict of Interest Policy and requires annual disclosure statements from each Board member to manage potential conflicts.”

Part VI, Line 15A

“No Board member is paid compensation.”

Part VI, Line 15B

“there are no employees. No officers or board members are compensated.”

Part VI, Line 19

“We would provide documents referenced in Part 6, questions 18 & 19 whenever requested by the public.”

Filing and Contact Details

Filer

Filer Name
Citrus County Foundation for Animal Protection Inc
EIN
46-1357819
Phone
3524008760
Address
PO Box 1164, Inverness, FL 34451-1164

Signing Officer

Name
Wanda Moak
Title
President
Phone
3524008760
Signed
2026-03-03

Organization Details

Principal Officer
Wanda Moak
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18
Raw XML AppendixShowing 400 of 418 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/ProgSrvcAccomActy2Grp/Desc0medical and supportive care for pets includes free or low cost spay/neuter programs, foster care supplies & support, plus heart worm treatments , diagnostics and major medical care for individual pet residents in the shelter, feral cat spay/neuter programs and kitten care programs. we provide pet medications, supplies and equipment as requested by the veterinary staff of the Citrus County FL Animal Shelter. assistance may also be provided to community residents whose pets require urgent medical care that might otherwise result in surrender to the Shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014487
IRS990/ProgSrvcAccomActy3Grp/Desc0enrichment activities include providing safe,outdoor exercise areas, off-site community walks and kennel comforts, such as beds, toys, blankets, treats, etc. for pets with major behavioral issues, we will bring in professional trainers, always mandating kindness and treats during training ! our efforts reduce pet stress and promote healthy behavior while animals await adoption. volunteers also assist with enrichment programs & activities that enhance quality of life for shelter animals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025353
IRS990/PYOtherExpensesAmt072759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028779
IRS990/PYRevenuesLessExpensesAmt092670
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074594
IRS990ScheduleA/InvestmentIncomeCYPct00.08600
IRS990ScheduleA/InvestmentIncomePYPct00.04830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91400
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0793025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307630
IRS990ScheduleA/Total509Grp/TotalAmt0793025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board of Directors are married to two other members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete draft of the 990 is distributed and discussed with Board members via online/telephone chats before the 990 is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a written Conflict of Interest Policy and requires annual disclosure statements from each Board member to manage potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Board member is paid compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4there are no employees. No officers or board members are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We would provide documents referenced in Part 6, questions 18 & 19 whenever requested by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721671
IRS990/TotalAssetsEOYAmt0812448
IRS990/TotalAssetsGrp/BOYAmt0721671
IRS990/TotalAssetsGrp/EOYAmt0812448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042186
IRS990/TotalFunctionalExpensesGrp/TotalAmt046611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt042186
IRS990/TotalProgramServiceRevenueAmt024671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1164
IRS990/USAddress/CityNm0Inverness
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0344511164
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ccfap.net
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false

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