Civic Intelligence

Central Brevard Humane Society Inc

990 • Fiscal year 2021 • EIN 59-0873109

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization Profilewww.crittersavers.com
1020 Cox RoadCocoa, FL 32926

(321) 636-3425

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,273,937

Up $440,955 (+12%) from 2020

Net Assets

Up

$3,870,220

Up $487,703 (+14%) from 2020

Liabilities

Down

$403,717

Down $46,748 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$2,401,609

Down $24,351 (-1.0%) from 2020

Expenses

Down

$1,913,906

Down $122,411 (-6.0%) from 2020

Net Income

Up

$487,703

Up $98,060 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,250,168Liabilities 2011: $699,780Net Assets 2011: $1,550,3882011Assets 2012: $2,704,928Liabilities 2012: $678,003Net Assets 2012: $2,026,9252012Assets 2013: $2,633,449Liabilities 2013: $686,162Net Assets 2013: $1,947,2872013Assets 2014: $2,492,334Liabilities 2014: $625,001Net Assets 2014: $1,867,3332014Assets 2015: $2,638,364Liabilities 2015: $595,985Net Assets 2015: $2,042,3792015Assets 2016: $2,490,945Liabilities 2016: $571,794Net Assets 2016: $1,919,1512016Assets 2017: $2,542,441Liabilities 2017: $514,176Net Assets 2017: $2,028,2652017Assets 2018: $3,642,461Liabilities 2018: $668,830Net Assets 2018: $2,973,6312018Assets 2019: $3,508,879Liabilities 2019: $516,005Net Assets 2019: $2,992,8742019Assets 2020: $3,832,982Liabilities 2020: $450,465Net Assets 2020: $3,382,5172020Assets 2021: $4,273,937Liabilities 2021: $403,717Net Assets 2021: $3,870,2202021Assets 2022: $4,642,158Liabilities 2022: $130,763Net Assets 2022: $4,511,3952022Assets 2023: $4,957,916Liabilities 2023: $73,558Net Assets 2023: $4,884,3582023Assets 2024: $6,614,089Liabilities 2024: $168,832Net Assets 2024: $6,445,2572024Assets 2025: $6,727,780Liabilities 2025: $126,473Net Assets 2025: $6,601,3072025

Highlighted filing

2021

Assets$4,273,937
Liabilities$403,717
Net Assets$3,870,220
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,479,760Expenses 2011: $1,403,739Net Income 2011: $76,0212011Revenue 2012: $2,052,242Expenses 2012: $1,575,705Net Income 2012: $476,5372012Revenue 2013: $1,621,392Expenses 2013: $1,701,030Net Income 2013: -$79,6382013Revenue 2014: $1,752,925Expenses 2014: $1,832,880Net Income 2014: -$79,9552014Revenue 2015: $1,991,090Expenses 2015: $1,816,044Net Income 2015: $175,0462015Revenue 2016: $1,876,507Expenses 2016: $1,999,735Net Income 2016: -$123,2282016Revenue 2017: $2,055,407Expenses 2017: $1,946,293Net Income 2017: $109,1142017Revenue 2018: $2,879,632Expenses 2018: $1,934,266Net Income 2018: $945,3662018Revenue 2019: $2,205,006Expenses 2019: $2,185,763Net Income 2019: $19,2432019Revenue 2020: $2,425,960Expenses 2020: $2,036,317Net Income 2020: $389,6432020Revenue 2021: $2,401,609Expenses 2021: $1,913,906Net Income 2021: $487,7032021Revenue 2022: $2,581,232Expenses 2022: $1,940,058Net Income 2022: $641,1742022Revenue 2023: $2,523,428Expenses 2023: $2,150,464Net Income 2023: $372,9642023Revenue 2024: $3,808,066Expenses 2024: $2,247,167Net Income 2024: $1,560,8992024Revenue 2025: $2,663,158Expenses 2025: $2,507,108Net Income 2025: $156,0502025

Highlighted filing

2021

Revenue$2,401,609
Expenses$1,913,906
Net Income$487,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$2,680,773
Mission and Program Overview

Mission

The brevard humane society provides animal welfare shelters and programs that foster a humane ethic toward all animals. We also strive to deepen the community's commitment to spaying and neutering, as well as to the adoption of homeless companion animals. We believe this to be essential to achieving our purpose of humane care & treatment of all animals, and to succeed in becoming a "no kill" community.

The Central Brevard Humane Society provides animal welfare shelter and programs that foster a humane ethic toward all animals. We strive to deepen the communitys commitment to spaying and neutering, as well as the adoption of homeless companion animals. We belive this to be essential to achieving our purpose of humane care and treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,774$2,719,036▲ $572,262
Savings and Temporary Cash Investments$1,002,973$1,089,027▲ $86,054
Investments Program Related$364,938$381,757▲ $16,819
Prepaid Expenses and Deferred Charges$53,735$41,217▼ $12,518
Inventories for Sale or Use$34,347$31,449▼ $2,898
Cash and Non-Interest-Bearing Accounts$9,211$6,554▼ $2,657
Accounts Receivable$11,595$4,523▼ $7,072
Total Assets$3,832,982$4,273,937▲ $440,955
Other Assets Total$209,409$374▼ $209,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,732$305,463▼ $43,269
Accounts Payable and Accrued Expenses$101,733$98,254▼ $3,479
Total Liabilities$450,465$403,717▼ $46,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,335,716$3,838,274▲ $502,558
Net Assets With Donor Restrictions$46,801$31,946▼ $14,855
Total Net Assets Fund Balance$3,382,517$3,870,220▲ $487,703
Total Liabilities and Net Assets / Fund Balance$3,832,982$4,273,937▲ $440,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,048$902,846$3,048,894
Equipment$114,963$364,412$479,375
Land$458,025-$458,025
Investment Program Related Org$355,469--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thereasa CliftonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Sandra TrudeauPresident
Brenda MulberryDirector
Brian HawkinsDirector
Jodi LevesqueDirector
Kathleen DavisDirector
Laura KutrybDirector
Michelle EarltinezDirector
Tom YardleyDirector
Trisha FrazierDirector
Susan PalmbachSecretary
Dianne GeorgeTreas
Rich CarpenterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$640,274
Program Service Revenue
$1,265,313
Investment Income
$14,024
Other Revenue
$481,998
All Other Contributions
$595,279
Change in Net Assets
$487,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,609
Revenue Not Reported on Form 990
$279,164
Total Revenue per Audited Statements
$2,680,773
Total Revenue per Form 990
$2,401,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,897
Other Expenses$639,009
Total Fundraising Expense$466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,041,858$20,399-$1,062,257
Other Expenses$183,743$23,972$101$207,816
Occupancy$145,447$8,940-$154,387
Depreciation Depletion$104,228$3,754-$107,982
Payroll Taxes$80,762$2,456-$83,218
Current Officers, Directors, Trustees, and Key Employees-$71,463-$71,463
Other Employee Benefits$35,008$22,951-$57,959
Insurance$33,840$1,784-$35,624
Office Expenses$25,165$8,122$350$33,637
Interest$20,737--$20,737
All Other Expenses$3,334$5,752$15$9,101
Advertising$3,140$656-$3,796
Total Functional Expenses$1,737,302$176,138$466$1,913,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,070
Expenses per Audited Statements$1,913,906
Total Expenses per Form 990$1,913,906
Expenses Not Reported on Form 990$279,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,085
Fundraising Direct Expenses$16,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes and Tails$58,739$58,739-$58,739
Dog Surfing Competition$12,980$12,980$15,563$-2,583
Total Events$131,085$131,085$16,324$114,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
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, Part VI, Section B, Line 12C

“The President and Executive Director annually discuss, with members of the Board of Directors, the requirements of the approved conflict of interest policy. A written copy is available in the business office.”

Form 990, Part VI, Section B, Line 15B

“A committee of the Board of Directors annually review the performance and compensation paid to the Executive Director. Salary levels are compared with surrounding counties and similar organizations. Results are shared with the full Board of Directors for their approval.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and supporting documentation is available for review by all contracting entities, as well as, the membership and general public. It is available in the business office during regular business hours. The annual audit and Form 990 is also available for inspection in the business office.”

Filing and Contact Details

Filer

Filer Name
Central Brevard Humane Society
EIN
59-0873109
Phone
3216363425
Address
1020 COX ROAD, COCOA, FL 32926
Doing Business As
Brevard Humane Society

Signing Officer

Name
Sandi Trudeau
Title
President
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Trudeau President
Formed
1952
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
670

Preparer

Firm
Thomas J Kasica CPA PA
Address
2210 Front ST Ste 301, Melbourne, FL 32901-7505
Preparer
Thomas J Kasica
Phone
3217229870
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“The Form 990 and all of it attachments are reviewed by the President and the Executive Director prior to filing the return. Questions and comments are directed to the tax preparer. Copies are maintained in the business office and are available to the Board of Directors, members, and the general public during regular business hours.”

Form 990, Part XII, Line 2C

“The full Board of Directors accept the audit report and financial statements, as presented to them in a regular scheduled meeting. Copies are made available to the membership and general public upon request or are available in the business office. The financial results are also published in the annual report presented by the Society and is mailed to all interested parties upon request.”

Financial Statement Notes

XI 2D

“The following expenses are deducted from gross revenue on the Form 990 where as they are shown as expenses in the audited financial statements. Product cost of goods sold 249,404 cost of special events 16,324 and rental expenses of 13,436. Total Expenses 279,164.”

XII 2D

“The following expenses are deducted from gross revenue on the Form 990 where as they are shown as expenses in the audited financial statements. Product cost of goods sold 249,404 cost of special events 16,324 and rental expenses of 13,436. Total Expenses 279,164.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt0101733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098254
IRS990/AccountsReceivableGrp/BOYAmt011595
IRS990/AccountsReceivableGrp/EOYAmt04523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Central Brevard Humane Society provides animal welfare shelter and programs that foster a humane ethic toward all animals. We strive to deepen the communitys commitment to spaying and neutering, as well as the adoption of homeless companion animals. We belive this to be essential to achieving our purpose of humane care and treatment of all animals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0656
IRS990/AdvertisingGrp/ProgramServicesAmt03140
IRS990/AdvertisingGrp/TotalAmt03796
IRS990/AllOtherContributionsAmt0595279
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03334
IRS990/AllOtherExpensesGrp/TotalAmt09101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Theresa Clifton Exec Director
IRS990/BooksInCareOfDetail/PhoneNum03216363425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Cox Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cocoa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09211
IRS990/CashNonInterestBearingGrp/EOYAmt06554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071463
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt020399
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01041858
IRS990/CompDisqualPersonsGrp/TotalAmt01062257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0249404
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014024
IRS990/CYOtherExpensesAmt0639009
IRS990/CYOtherRevenueAmt0481998
IRS990/CYProgramServiceRevenueAmt01265313
IRS990/CYRevenuesLessExpensesAmt0487703
IRS990/CYSalariesCompEmpBnftPaidAmt01274897
IRS990/CYTotalExpensesAmt01913906
IRS990/CYTotalFundraisingExpenseAmt0466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02401609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104228
IRS990/DepreciationDepletionGrp/TotalAmt0107982
IRS990/Desc0Providing complete medical care and adoption services of stray and abandoned animals. Including the following programs services A Cause for Paws Foster Program Paws and Stripes Program Volunteer Program Creamation and Euthanasia Program Pet Care Products Lost and Found Services Low cost Spay Neuter Clinic Rainbow Bridge Chapel Services Pets for Seniors Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BREVARD HUMANE SOCIETY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046801
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031946
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01737302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Thereasa Clifton
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Earltinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Trisha Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm3Jodi Levesque
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Yardley
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Kutryb
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Mulberry
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Trudeau
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Palmbach
IRS990/Form990PartVIISectionAGrp/PersonNm12Dianne George
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016324
IRS990/FundraisingGrossIncomeAmt0131085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02680773
IRS990/GrossRentsGrp/RealAmt011250
IRS990/GrossSalesOfInventoryAmt0360570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01784
IRS990/InsuranceGrp/ProgramServicesAmt033840
IRS990/InsuranceGrp/TotalAmt035624
IRS990/InterestGrp/ProgramServicesAmt020737
IRS990/InterestGrp/TotalAmt020737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031449
IRS990/InvestmentIncomeGrp/ExclusionAmt014024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0364938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0381757
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02719036
IRS990/LandBldgEquipCostOrOtherBssAmt03986294
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt013436
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal shelter humane society
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305463
IRS990/NetAssetsOrFundBalancesBOYAmt03382517
IRS990/NetAssetsOrFundBalancesEOYAmt03870220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03335716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03838274
IRS990/NoncashContributionsAmt03750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08940
IRS990/OccupancyGrp/ProgramServicesAmt0145447
IRS990/OccupancyGrp/TotalAmt0154387
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08122
IRS990/OfficeExpensesGrp/ProgramServicesAmt025165
IRS990/OfficeExpensesGrp/TotalAmt033637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209409
IRS990/OtherAssetsTotalGrp/EOYAmt0374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057959
IRS990/OtherExpensesGrp/Desc0Other professional
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Direct shelter expenses
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323972
IRS990/OtherExpensesGrp/ProgramServicesAmt012529
IRS990/OtherExpensesGrp/ProgramServicesAmt110463
IRS990/OtherExpensesGrp/ProgramServicesAmt237048
IRS990/OtherExpensesGrp/ProgramServicesAmt3183743
IRS990/OtherExpensesGrp/TotalAmt014522
IRS990/OtherExpensesGrp/TotalAmt113141
IRS990/OtherExpensesGrp/TotalAmt238266
IRS990/OtherExpensesGrp/TotalAmt3207816
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1257317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1257317
IRS990/OtherRevenueTotalAmt0258257
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt080762
IRS990/PayrollTaxesGrp/TotalAmt083218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041217
IRS990/PrincipalOfficerNm0Sandra Trudeau President
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Shelter operations
IRS990/ProgramServiceRevenueGrp/Desc1Thrift shop sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569042
IRS990/PYOtherRevenueAmt0500522
IRS990/PYProgramServiceRevenueAmt01199789
IRS990/PYRevenuesLessExpensesAmt0389643
IRS990/PYSalariesCompEmpBnftPaidAmt01467275
IRS990/PYTotalExpensesAmt02036317
IRS990/PYTotalRevenueAmt02425960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01378584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03897686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01671222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01688988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01841744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01876082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08880620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059022
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012778306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02408492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02394731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02448106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03181168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02345809
IRS990ScheduleA/Total509Grp/TotalAmt012778306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02422516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02414637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02462980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03187745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02349450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012837328
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02146048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,937
Liabilities
$403,717
Net assets
$3,870,220
Revenue
$2,401,609
Expenses
$1,913,906
Net income
$487,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.13$6.60$2.66$2.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.17$6.45$3.81$2.25$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.88$2.52$2.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$2.58$1.94$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.40$3.87$2.40$1.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.38$2.43$2.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.52$2.99$2.21$2.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.67$2.97$2.88$1.93$0.95
2017Summary only. Only limited summary data is available for this year.$2.54$0.51$2.03$2.06$1.95$0.11
2016Summary only. Only limited summary data is available for this year.$2.49$0.57$1.92$1.88$2.00$0.12
2015Summary only. Only limited summary data is available for this year.$2.64$0.60$2.04$1.99$1.82$0.18
2014Summary only. Only limited summary data is available for this year.$2.49$0.63$1.87$1.75$1.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.63$0.69$1.95$1.62$1.70$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.68$2.03$2.05$1.58$0.48
2011Summary only. Only limited summary data is available for this year.$2.25$0.70$1.55$1.48$1.40$0.08