Civic Intelligence

Humane Society of the Treasure Coast Inc.

990 • Fiscal year 2014 • EIN 59-0774235

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.HSTC1.ORG
4100 SW Leighton Farm Avenue34990

(772) 223-8822

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,587

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$5,158,699

Flat from 2014

Net Assets

Flat

$5,080,904

Flat from 2014

Liabilities

Flat

$77,795

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Flat

$3,038,915

Flat from 2014

Expenses

Flat

$3,021,249

Flat from 2014

Net Income

Flat

$17,666

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,947,217Liabilities 2010: $53,443Net Assets 2010: $4,893,7742010Assets 2011: $4,668,488Liabilities 2011: $43,310Net Assets 2011: $4,625,1782011Assets 2012: $4,547,001Liabilities 2012: $151,472Net Assets 2012: $4,395,5292012Assets 2013: $5,127,479Liabilities 2013: $80,662Net Assets 2013: $5,046,8172013Assets 2014: $5,158,699Liabilities 2014: $77,795Net Assets 2014: $5,080,9042014Assets 2014: $5,158,699Liabilities 2014: $77,795Net Assets 2014: $5,080,9042014Assets 2015: $5,456,630Liabilities 2015: $133,640Net Assets 2015: $5,322,9902015Assets 2016: $5,084,278Liabilities 2016: $244,967Net Assets 2016: $4,839,3112016Assets 2017: $5,595,367Liabilities 2017: $121,636Net Assets 2017: $5,473,7312017Assets 2018: $5,447,130Liabilities 2018: $98,882Net Assets 2018: $5,348,2482018Assets 2019: $5,415,956Liabilities 2019: $103,327Net Assets 2019: $5,312,6292019Assets 2020: $6,181,864Liabilities 2020: $477,044Net Assets 2020: $5,704,8202020Assets 2021: $6,812,355Liabilities 2021: $134,380Net Assets 2021: $6,677,9752021Assets 2022: $9,397,836Liabilities 2022: $126,580Net Assets 2022: $9,271,2562022Assets 2023: $10,853,457Liabilities 2023: $663,677Net Assets 2023: $10,189,7802023Assets 2024: $12,225,315Liabilities 2024: $1,673,022Net Assets 2024: $10,552,2932024

Highlighted filing

2014

Assets$5,158,699
Liabilities$77,795
Net Assets$5,080,904
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,528,8812010Expenses 2011: $2,513,3752011Expenses 2012: $2,640,3222012Revenue 2013: $3,676,548Expenses 2013: $2,856,746Net Income 2013: $819,8022013Revenue 2014: $3,038,915Expenses 2014: $3,021,249Net Income 2014: $17,6662014Revenue 2014: $3,038,915Expenses 2014: $3,021,249Net Income 2014: $17,6662014Revenue 2015: $3,609,045Expenses 2015: $3,275,498Net Income 2015: $333,5472015Revenue 2016: $2,903,700Expenses 2016: $3,393,760Net Income 2016: -$490,0602016Revenue 2017: $3,794,953Expenses 2017: $3,129,574Net Income 2017: $665,3792017Revenue 2018: $3,307,891Expenses 2018: $3,284,760Net Income 2018: $23,1312018Revenue 2019: $3,567,623Expenses 2019: $3,478,768Net Income 2019: $88,8552019Revenue 2020: $3,921,641Expenses 2020: $3,452,637Net Income 2020: $469,0042020Revenue 2021: $3,730,844Expenses 2021: $2,848,494Net Income 2021: $882,3502021Revenue 2022: $5,664,457Expenses 2022: $3,265,011Net Income 2022: $2,399,4462022Revenue 2023: $4,556,810Expenses 2023: $3,705,503Net Income 2023: $851,3072023Revenue 2024: $4,068,681Expenses 2024: $4,176,012Net Income 2024: -$107,3312024

Highlighted filing

2014

Revenue$3,038,915
Expenses$3,021,249
Net Income$17,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$3,992,121
Mission and Program Overview

Mission

Animal rescue and adoption; promote humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,982,816$2,857,644▼ $125,172
Investments in Publicly Traded Securities$1,157,499$1,934,351▲ $776,852
Pledges and Grants Receivable$630,060--
Cash and Non-Interest-Bearing Accounts$197,916$316,004▲ $118,088
Savings and Temporary Cash Investments$100,016--
Accounts Receivable$17,265$18,888▲ $1,623
Prepaid Expenses and Deferred Charges$22,797$16,790▼ $6,007
Total Assets$5,127,479$5,158,699▲ $31,220
Other Assets Total$19,110$15,022▼ $4,088
Liabilities
Accounts Payable and Accrued Expenses$70,435$62,805▼ $7,630
Deferred Revenue$10,227$14,990▲ $4,763
Total Liabilities$80,662$77,795▼ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$4,927,318$4,041,056▼ $886,262
Permanently Rstr Net Assets$100,000$735,644▲ $635,644
Temporarily Rstr Net Assets$19,499$304,204▲ $284,705
Total Net Assets Fund Balance$5,046,817$5,080,904▲ $34,087
Total Liabilities and Net Assets / Fund Balance$5,127,479$5,158,699▲ $31,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,284,899$1,624,143$3,909,042
Equipment$49,434$378,025$427,459
Other Land Buildings$165,602$201,184$366,786
Land$357,709-$167,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000$633,447▲ $64,340$62,143$735,644
2012-$100,000▲ $16$16$100,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ValenteExecutive DirectorFT$130,476$25,111$155,587

Board Members and Trustees

NameTitle
Kathy SkrzypczakChairperson
Bill CrandallPast Chairperson
Gary Ober1st Vice Chairperson
Carol PlatoDirector
Dana CoatesDirector
Debi OwensDirector
John LoewenbergDirector
Kay ZieglerDirector
Kit HaasDirector
Lori DesruisseauxDirector
Marilyn MorrisDirector
Tom WeissenbornDirector
Carrie LavargnaSecretary
Jeff AtlasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,578
Program Service Revenue
$1,081,390
Investment Income
$89,998
Other Revenue
$-6,051
All Other Contributions
$1,146,360
Change in Net Assets
$17,666

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
Other Non Cash Contri Table163$85,326Face Value
Clothing and Household Goods-$79,577Resale Value
Real Estate Commercial1$1,518Adj From Appraisal
Total Noncash Contributions164$166,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,102
Revenue Not Reported on Financial Statements
$551,813
Revenue Not Reported on Form 990
$72,119
Other Revenue Adjustments
$551,813
Total Revenue per Audited Statements
$2,559,221
Total Revenue per Form 990
$3,038,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,121
Other Expenses$1,306,128
Total Fundraising Expense$314,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,069$68,227$106,802$1,303,098
Occupancy$308,323$5,346$24,164$337,833
Other Employee Benefits$193,378$54,842$13,958$262,178
All Other Expenses$191,138$1,018$66,312$258,468
Depreciation Depletion$150,753$256$1,214$152,223
Fees for Services Other$141,605$1,243$3,176$146,024
Payroll Taxes$105,061$7,801$9,888$122,750
Other Expenses$53,422-$75,514$53,422
Insurance$43,892$1,681$2,887$48,460
Information Technology$30,124$1,579$2,324$34,027
Pension Plan Contributions$15,817$9,478$1,800$27,095
Office Expenses$11,015$1,551$4,511$17,077
Fees for Services Accounting$12,291$509$1,000$13,800
Advertising$5,742$129$375$6,246
Conferences and Meetings$2,167$411$169$2,747
Total Functional Expenses$2,553,084$154,071$314,094$3,021,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,021,249
Expenses per Audited Statements$2,525,134
Total Expenses per Audited Statements$2,525,134
Expenses Not Reported on Financial Statements$496,115
Other Expense Adjustments$496,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,452
Fundraising Gross Income$143,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$274,108$135,211$103,835$31,376
Event 2$35,949$7,521$8,876$-1,355
Total Events$337,730$143,573$167,452$-23,879
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
Dana CoatesDirectorEvent CateringNo$51,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“A copy of the form 990 was provided to the organization's audit committee for its review and comments. The audit committee then presented the tax return to the entire board of directors.”

Conflict of interest policy compliance Part VI line 12C

“All directors annualy sign a statement of conflict of interest policy, identifying directors and/or officers who provide sevices to the organization.”

CEO executive director top management comp Part VI line 15A

“The organization's officer perform an annual review of the ceo's compensation to ensure its competitiveness with similar organizations. The review is discussed and approved by the entire board of directors to ensure the ceo's compensation also conforms to the organization's mission.”

Governing documents etc available to public Part VI line 19

“Copies of all organizing documents and form 990 tax returns are available from the organization upon request, a nominal copyong fee may apply. Copies of the organization's form 990 tax return also are available from the website www.charitynavigator.org.”

Filing and Contact Details

Filer

EIN
59-0774235

Signing Officer

Name
Frank Valente
Title
Executive Direc
Phone
7722238822
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Valente
Formed
1955
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
500

Preparer

Preparer
Michael Koplas
Phone
7722214806
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donations to thrift stores $(79,577)adjustment to special events expenses 23,879net other changes in net assets $(55,698)”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Thrift stores donations $ 79,577thrift stores operating expenses 496,115adjutsment to special events expenses (23,879)total other revenues included on return $551,813”

Other expenses included on Form 990 (Part XII, line 4B)

“Thrift stores operating expenses $496,115”

Raw XML AppendixShowing 400 of 636 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062805
IRS990/AccountsReceivableGrp/BOYAmt017265
IRS990/AccountsReceivableGrp/EOYAmt018888
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt0375
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt05742
IRS990/AdvertisingGrp/TotalAmt06246
IRS990/AllOtherContributionsAmt01146360
IRS990/AllOtherExpensesGrp/FundraisingAmt066312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0191138
IRS990/AllOtherExpensesGrp/TotalAmt0258468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK VALENTE
IRS990/BooksInCareOfDetail/PhoneNum07722238822
IRS990/BooksInCareOfDetail/USAddress/AddressLine104100 SW LEIGHTON FARM AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PALM CITY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034990
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197916
IRS990/CashNonInterestBearingGrp/EOYAmt0316004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0169
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0411
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02167
IRS990/ConferencesMeetingsGrp/TotalAmt02747
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194157
IRS990/CostOfGoodsSoldAmt01280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01873578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089998
IRS990/CYOtherExpensesAmt01306128
IRS990/CYOtherRevenueAmt0-6051
IRS990/CYProgramServiceRevenueAmt01081390
IRS990/CYRevenuesLessExpensesAmt017666
IRS990/CYSalariesCompEmpBnftPaidAmt01715121
IRS990/CYTotalExpensesAmt03021249
IRS990/CYTotalFundraisingExpenseAmt0314094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03038915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010227
IRS990/DeferredRevenueGrp/EOYAmt014990
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01214
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150753
IRS990/DepreciationDepletionGrp/TotalAmt0152223
IRS990/Desc0PROVIDES SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA, INCLUDING SPAY AND NEUTER SERVICES; PROMOTES HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02553084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0509
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012291
IRS990/FeesForServicesAccountingGrp/TotalAmt013800
IRS990/FeesForServicesOtherGrp/FundraisingAmt03176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141605
IRS990/FeesForServicesOtherGrp/TotalAmt0146024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1455.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425111
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SKRZYPCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY OBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ATLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE LAVARGNA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA COATES
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI DESRUISSEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm7KIT HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LOEWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL PLATO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WEISSENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK VALENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194157
IRS990/FundraisingDirectExpensesAmt0167452
IRS990/FundraisingGrossIncomeAmt0143573
IRS990/GainOrLossGrp/SecuritiesAmt025066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0533061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0809540
IRS990/GrossReceiptsAmt03992121
IRS990/GrossRentsGrp/RealAmt013354
IRS990/GrossSalesOfInventoryAmt05754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01579
IRS990/InformationTechnologyGrp/ProgramServicesAmt030124
IRS990/InformationTechnologyGrp/TotalAmt034027
IRS990/InsuranceGrp/FundraisingAmt02887
IRS990/InsuranceGrp/ManagementAndGeneralAmt01681
IRS990/InsuranceGrp/ProgramServicesAmt043892
IRS990/InsuranceGrp/TotalAmt048460
IRS990/InvestmentIncomeGrp/ExclusionAmt064932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01157499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01934351
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02857644
IRS990/LandBldgEquipCostOrOtherBssAmt05060996
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0784474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05046817
IRS990/NetAssetsOrFundBalancesEOYAmt05080904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23879
IRS990/NetIncomeOrLossGrp/ExclusionAmt04474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04474
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072119
IRS990/NoncashContributionsAmt0166421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024164
IRS990/OccupancyGrp/ManagementAndGeneralAmt05346
IRS990/OccupancyGrp/ProgramServicesAmt0308323
IRS990/OccupancyGrp/TotalAmt0337833
IRS990/OfficeExpensesGrp/FundraisingAmt04511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt011015
IRS990/OfficeExpensesGrp/TotalAmt017077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019110
IRS990/OtherAssetsTotalGrp/EOYAmt015022
IRS990/OtherChangesInNetAssetsAmt0-55698
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262178
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAIL CAMPAIGNS
IRS990/OtherExpensesGrp/Desc2FEED & SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE & WELLNESS
IRS990/OtherExpensesGrp/FundraisingAmt075514
IRS990/OtherExpensesGrp/ProgramServicesAmt0101165
IRS990/OtherExpensesGrp/ProgramServicesAmt159122
IRS990/OtherExpensesGrp/ProgramServicesAmt253422
IRS990/OtherExpensesGrp/TotalAmt0101165
IRS990/OtherExpensesGrp/TotalAmt175514
IRS990/OtherExpensesGrp/TotalAmt259122
IRS990/OtherExpensesGrp/TotalAmt353422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303098
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105061
IRS990/PayrollTaxesGrp/TotalAmt0122750
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015817
IRS990/PensionPlanContributionsGrp/TotalAmt027095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0735644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016790
IRS990/PrincipalOfficerNm0FRANK VALENTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE CENTRAL
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE NORTH
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc4ANIMOBILE SURGERY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02362356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036757
IRS990/PYOtherExpensesAmt01244831
IRS990/PYOtherRevenueAmt0181342
IRS990/PYProgramServiceRevenueAmt01096093
IRS990/PYRevenuesLessExpensesAmt0819802
IRS990/PYSalariesCompEmpBnftPaidAmt01611915
IRS990/PYTotalExpensesAmt02856746
IRS990/PYTotalRevenueAmt03676548
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01873578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02362356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,158,699
Liabilities
$77,795
Net assets
$5,080,904
Revenue
$3,038,915
Expenses
$3,021,249
Net income
$17,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.67$10.6$4.07$4.18$0.11
2023Summary only. Only limited summary data is available for this year.$10.9$0.66$10.2$4.56$3.71$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.13$9.27$5.66$3.27$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.13$6.68$3.73$2.85$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.48$5.70$3.92$3.45$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.10$5.31$3.57$3.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.10$5.35$3.31$3.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.12$5.47$3.79$3.13$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.24$4.84$2.90$3.39$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.32$3.61$3.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.08$5.08$3.04$3.02$0.02
2014Summary only. Only limited summary data is available for this year.$5.16$0.08$5.08$3.04$3.02$0.02
2013Summary only. Only limited summary data is available for this year.$5.13$0.08$5.05$3.68$2.86$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.15$4.40$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.04$4.63$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.05$4.89$2.53