Civic Intelligence

Florida Yorkie Rescue Inc

EIN 46-1393204 • 501(c)3 • Palm City, FL

Profile

Rescue rehabilitate re-home small dogs

2740 SW Martin Downs Blvd Ste 205Palm City, FL 34990-6046

www.floridayorkierescue.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,129

Down $14,214 (-38%) from 2023

Liabilities

Down

$1,049

Down $3,418 (-77%) from 2023

Net Assets

Down

$22,080

Down $10,796 (-33%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$37,719

Down $20,646 (-35%) from 2023

Expenses

Down

$48,515

Down $22,603 (-32%) from 2023

Net Income

Up

-$10,796

Up $1,957 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $23,473Liabilities 2013: $0Net Assets 2013: $23,4732013Assets 2014: $34,213Liabilities 2014: $0Net Assets 2014: $34,2132014Assets 2015: $17,754Liabilities 2015: $0Net Assets 2015: $17,7542015Assets 2016: $29,758Liabilities 2016: $0Net Assets 2016: $29,7582016Assets 2017: $22,448Liabilities 2017: $0Net Assets 2017: $22,4482017Assets 2018: $150,872Liabilities 2018: $0Net Assets 2018: $150,8722018Assets 2019: $130,073Liabilities 2019: $0Net Assets 2019: $130,0732019Assets 2020: $86,064Liabilities 2020: $1,293Net Assets 2020: $84,7712020Assets 2021: $68,021Liabilities 2021: $659Net Assets 2021: $67,3622021Assets 2022: $46,836Liabilities 2022: $1,207Net Assets 2022: $45,6292022Assets 2023: $37,343Liabilities 2023: $4,467Net Assets 2023: $32,8762023Assets 2024: $23,129Liabilities 2024: $1,049Net Assets 2024: $22,0802024

Highlighted filing

2024

Assets$23,129
Liabilities$1,049
Net Assets$22,080
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $67,416Expenses 2013: $45,577Net Income 2013: $21,8392013Revenue 2014: $66,531Expenses 2014: $55,791Net Income 2014: $10,7402014Revenue 2015: $61,108Expenses 2015: $77,567Net Income 2015: -$16,4592015Revenue 2016: $78,189Expenses 2016: $66,185Net Income 2016: $12,0042016Revenue 2017: $70,427Expenses 2017: $77,737Net Income 2017: -$7,3102017Revenue 2018: $98,083Expenses 2018: $107,548Net Income 2018: -$9,4652018Revenue 2019: $78,329Expenses 2019: $99,128Net Income 2019: -$20,7992019Revenue 2020: $46,557Expenses 2020: $78,729Net Income 2020: -$32,1722020Revenue 2021: $53,979Expenses 2021: $71,169Net Income 2021: -$17,1902021Revenue 2022: $57,412Expenses 2022: $79,144Net Income 2022: -$21,7322022Revenue 2023: $58,365Expenses 2023: $71,118Net Income 2023: -$12,7532023Revenue 2024: $37,719Expenses 2024: $48,515Net Income 2024: -$10,7962024

Highlighted filing

2024

Revenue$37,719
Expenses$48,515
Net Income-$10,796
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,129
Liabilities
$1,049
Net assets
$22,080
Revenue
$37,719
Expenses
$48,515
Net income
-$10,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.38$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.58$0.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.57$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.54$0.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.47$0.79$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.78$0.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.98$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$0.46$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$37,719
Mission and Program Overview

Mission

Rescue rehabilitate re-home small dogs

Rescue, rehabilitate, re-home small dogs

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATION, AND RE-HOMING OF YORKIES, MORKIES, AND MALTESES.-$42,920
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN DEROCHEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Florida Yorkie Rescue Inc
EIN
46-1393204
In Care Of
% KATHLEEN DEROCHE
Phone
7722918101
Address
2740 SW MARTIN DOWNS BLVD STE 205, PALM CITY, FL 34990-6046

Signing Officer

Name
Kathleen Deroche
Title
Executive Director
Phone
7722918101
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Koplas & Company CPA Pa
Address
4285 SW MARTIN HIGHWAY, PALM CITY, FL 34990
Preparer
Michael R Koplas
Phone
7722521100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG MEDICAL 14,025DOG FOOD 12,776DOG PHARMACY & MEDICAL SUPPLIES 182DOG SUPPLIES 143GAS & REPAIRS - RESCUE VAN 89WEBSITE 1,307COMPUTER SUPPLIES 1,070CELL PHONES 1,552PO BOX FEES 281FL FILING FEES 145BANK FEES 359SUPPLIES 158OTHER PROGRAM EXPENSES 10,003ROUNDING 3”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER (NET) 1,302 1,302”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 4,467 1,049”

Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN DEROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07722918101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 SW MARTIN DOWNS BLVD Ste 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0349906046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023129
IRS990EZ/GrossReceiptsAmt037719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022080
IRS990EZ/OccupancyRentUtltsAndMaintAmt05556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN DEROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01302
IRS990EZ/OtherExpensesTotalAmt042093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE, RE-HOME SMALL DOGS
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATION, AND RE-HOMING OF YORKIES, MORKIES, AND MALTESES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048515
IRS990EZ/TotalProgramServiceExpensesAmt042920
IRS990EZ/TotalRevenueAmt037719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85910
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt0223980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223980
IRS990ScheduleA/TotalSupportAmt0260706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG MEDICAL 14,025DOG FOOD 12,776DOG PHARMACY & MEDICAL SUPPLIES 182DOG SUPPLIES 143GAS & REPAIRS - RESCUE VAN 89WEBSITE 1,307COMPUTER SUPPLIES 1,070CELL PHONES 1,552PO BOX FEES 281FL FILING FEES 145BANK FEES 359SUPPLIES 158OTHER PROGRAM EXPENSES 10,003ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER (NET) 1,302 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 4,467 1,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DEROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07722918101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA YORKIE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0461393204
ReturnHeader/Filer/InCareOfNm0% KATHLEEN DEROCHE
ReturnHeader/Filer/PhoneNum07722918101
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 SW MARTIN DOWNS BLVD STE 205
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349906046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261671611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPLAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04285 SW MARTIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034990
ReturnHeader/PreparerPersonGrp/PhoneNum07722521100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R KOPLAS
ReturnHeader/ReturnTs02025-11-11T17:10:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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