Civic Intelligence

Fernandina Beach Animal Rescue Inc

EIN 47-1152769 • 501(c)3 • Fernandina Beach, FL

Profile

Rescue, care, shelter, medical treatment and shots for homeless animals in nassau county, florida.

639 Airport RoadFernandina Beach, FL 32034

www.nassauhumanesociety.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

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 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77,914 (-100%) from 2016

Liabilities

Down

$0

Down $95,085 (-100%) from 2016

Net Assets

Up

$0

Up $17,171 (+100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$539,786

Down $29,807 (-5.2%) from 2016

Expenses

Down

$467,650

Down $105,796 (-18%) from 2016

Net Income

Up

$72,136

Up $75,989 (+1972%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2015: $72,784Liabilities 2015: $84,342Net Assets 2015: -$11,5582015Assets 2016: $77,914Liabilities 2016: $95,085Net Assets 2016: -$17,1712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $448,094Expenses 2015: $463,652Net Income 2015: -$15,5582015Revenue 2016: $569,593Expenses 2016: $573,446Net Income 2016: -$3,8532016Revenue 2017: $539,786Expenses 2017: $467,650Net Income 2017: $72,1362017

Highlighted filing

2017

Revenue$539,786
Expenses$467,650
Net Income$72,136
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$539,786
Expenses
$467,650
Net income
$72,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.40$4.68$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.95$0.17$5.70$5.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.84$0.12$4.48$4.64$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$539,786
Mission and Program Overview

Mission

Rescue, care, shelter, medical treatment and shots for homeless animals in nassau county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,799--
Land, Buildings, and Equipment, Net$12,085--
Prepaid Expenses and Deferred Charges$6,030--
Total Assets$77,914$0▼ $77,914
Liabilities
Unsecured Notes Loans Payable$59,738--
Deferred Revenue$35,347--
Total Liabilities$95,085$0▼ $95,085
Net Assets / Fund Balance
Unrestricted Net Assets$-17,171--
Total Net Assets Fund Balance$-17,171$0▲ $17,171
Total Liabilities and Net Assets / Fund Balance$77,914$0▼ $77,914
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Elizabeth HughesPresident
John LandreganSecretary
Norm LedwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,118
Program Service Revenue
$172,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,772
Change in Net Assets
$72,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,435
Other Expenses$186,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,847--$227,847
Payroll Taxes$53,588--$53,588
All Other Expenses$31,692--$31,692
Fees for Services Management$12,500--$12,500
Other Expenses$9,320--$9,320
Insurance$6,242--$6,242
Depreciation Depletion$4,945--$4,945
Office Expenses$2,394--$2,394
Fees for Services Other$1,638--$1,638
Advertising$59--$59
Total Functional Expenses$467,650$0$0$467,650
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
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
No
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, Page 6, Part VI, Line 11B

“These documents will be provided and are available to the public upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly monitor the operations of fernandina beach animal rescue, inc. To identify any potential conflicts of interest that might arise.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fernandina Beach Animal Rescue Inc
EIN
47-1152769
Phone
9043211647
Address
639 AIRPORT ROAD, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Elizabeth Hughes
Title
President
Phone
9043211647
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hughes
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
200

Preparer

Firm
Doss Weeks Pa
Address
2338 S 8TH ST, FERNANDINA BEACH, FL 32034-1951
Preparer
Donald Robert Weeks
Phone
9042770009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,283 merger - all assets -53,682 total -54,965”

Raw XML Appendix318 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0143360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06242
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17171
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02394
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54965
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IRS990/OtherExpensesGrp/Desc1UTILITIES & TRASH
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE DOCUMENTS WILL BE PROVIDED AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITOR THE OPERATIONS OF FERNANDINA BEACH ANIMAL RESCUE, INC. TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST THAT MIGHT ARISE.
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ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0471152769
ReturnHeader/Filer/PhoneNum09043211647
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECA2FE0ACF3B49C22F4589ED1CA8C8426004139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECA2FE0ACF3B49C22F4589ED1CA8C8426004139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261245389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSS WEEKS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02338 S 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320341951
ReturnHeader/PreparerPersonGrp/PhoneNum09042770009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBERT WEEKS
ReturnHeader/ReturnTs02018-01-18T15:48:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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