Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-1452420 • 501(c)3 • Royal Palm Beach, FL
Profile
Provide care to special needs cats and horses
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$64,060
Up $7,524 (+13%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$64,060
Up $7,524 (+13%) from 2024
Revenue
Down$73,302
Down $40,112 (-35%) from 2024
Expenses
Down$65,778
Down $26,522 (-29%) from 2024
Net Income
Down$7,524
Down $13,590 (-64%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide care to special needs cats and horses
| Description | Grants | Expenses |
|---|---|---|
| Provide care for Special needs cats and horses | $0 | $50,166 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Caplan | President | FT | $0 | - | - |
“Credit Card Rewards 775.”
“Auto Expense 2761.”
“Office Supplies 45.”
“Repairs & Maintenance 11858.”
“Food & Supplies 20485.”
“Horse Expenses 695.”
“Utilities 4714.”
“Veterinary & Medical Expense 10876.”
“Licenses & Fees 191.”
“Moving Expenses 200.”
“Security Expense 279.”
“Depreciation 3235.”
“Tiki Dogs 152.”
“Insurance 1500.”
“Travel 150.”
“Farrier 300.”
“Bank Charges 30.”
“Website Design 200.”
“Loss on Voyager 1703.”
“Cat Barn Tack Room 3950. 3318.”
“Computer Equipment 130. 26.”
“Storm Shelter 1 3474. 5625.”
“Golf Cart 720. 144.”
“2020 Chrysler Voyager 4366. 0.”
“Standby Generator 7068. 1731.”
“Storm Shelter 2 14750. 14010.”
“Other Assets 4699.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dana Caplan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5617235811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13660 Orange Grove Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Royal Palm Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67228 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 604 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73302 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dana Caplan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59374 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide care to special needs cats and horses |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide care for Special needs cats and horses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50166 |
| IRS990EZ/TotalRevenueAmt | 0 | 73302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411688 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit Card Rewards 775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Auto Expense 2761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Supplies 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs & Maintenance 11858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food & Supplies 20485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Horse Expenses 695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 4714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Veterinary & Medical Expense 10876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses & Fees 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Moving Expenses 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security Expense 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 3235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tiki Dogs 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Travel 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Farrier 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Charges 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website Design 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Loss on Voyager 1703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Cat Barn Tack Room 3950. 3318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computer Equipment 130. 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Storm Shelter 1 3474. 5625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Golf Cart 720. 144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 2020 Chrysler Voyager 4366. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Standby Generator 7068. 1731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Storm Shelter 2 14750. 14010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Other Assets 4699. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dana Caplan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617235811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tiki Kiti & Poni Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIKI |
| ReturnHeader/Filer/EIN | 0 | 461452420 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617235811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13660 Orange Grove Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Royal Palm Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471773431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard Rose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6118 Barbara St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jupiter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616235345 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard E Rose |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-19T12:38:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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