Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$854,957
Up $437 (+0.1%) from 2016
Net Assets
Up$301,033
Up $84,905 (+39%) from 2016
Liabilities
Down$553,924
Down $84,468 (-13%) from 2016
Revenue
Up$2,470,080
Up $171,181 (+7.4%) from 2016
Expenses
Up$2,385,175
Up $165,326 (+7.4%) from 2016
Net Income
Up$84,905
Up $5,855 (+7.4%) from 2016
THE PURPOSE OF THE
The purpose of the clay county humane society, inc. Is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $727,566 | $723,784 | ▼ $3,782 |
| Rtn Earn Endowment Incm Other Fnds | $216,128 | $301,033 | ▲ $84,905 |
| Savings and Temporary Cash Investments | $77,802 | $70,241 | ▼ $7,561 |
| Inventories for Sale or Use | $39,030 | $49,496 | ▲ $10,466 |
| Intangible Assets | $6,965 | $5,718 | ▼ $1,247 |
| Cash and Non-Interest-Bearing Accounts | $2,532 | $5,093 | ▲ $2,561 |
| Total Assets | $854,520 | $854,957 | ▲ $437 |
| Other Assets Total | $625 | $625 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $608,861 | $547,120 | ▼ $61,741 |
| Other Liabilities | $15,043 | - | - |
| Unsecured Notes Loans Payable | $14,057 | $6,645 | ▼ $7,412 |
| Accounts Payable and Accrued Expenses | $431 | $159 | ▼ $272 |
| Total Liabilities | $638,392 | $553,924 | ▼ $84,468 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $216,128 | $301,033 | ▲ $84,905 |
| Total Liabilities and Net Assets / Fund Balance | $854,520 | $854,957 | ▲ $437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,282 | - | $482,282 |
| Land | $366,652 | - | $366,652 |
| Equipment | $246,583 | - | $246,583 |
| Leasehold Improvements | $2,629 | - | $2,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Welzant | Executive Director | FT | $72,200 | $72,200 |
| Name | Title |
|---|---|
| Linda Lake | President |
| Judy Stebler | Vice President |
| Bob Ehrenberg | Board Member |
| Chris Keyworth | Board Member |
| Douglas Havens | Board Member |
| Lisa Lemen | Board Member |
| Gerald Milan | Secretary |
| Mary Forston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,241,168 |
| Salaries, Compensation, and Employee Benefits | $1,144,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,775 | $0 | $0 | $828,775 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $224,000 | $0 | $224,000 |
| Insurance | $79,632 | $13,820 | $0 | $93,452 |
| Payroll Taxes | $64,145 | $17,337 | $0 | $81,482 |
| Office Expenses | $58,172 | $6,366 | $0 | $64,538 |
| Fees for Services Other | $45,886 | $5,098 | $0 | $50,984 |
| Occupancy | $39,093 | $4,344 | $0 | $43,437 |
| Depreciation Depletion | $32,314 | $3,589 | $0 | $35,903 |
| Interest | $28,208 | $0 | $0 | $28,208 |
| Information Technology | $16,283 | $1,809 | $0 | $18,092 |
| Advertising | $11,839 | $0 | $0 | $11,839 |
| All Other Expenses | $9,428 | $1,048 | $0 | $10,476 |
| Pension Plan Contributions | $7,675 | $2,075 | $0 | $9,750 |
| Fees for Services Accounting | $500 | $5,275 | $0 | $5,775 |
| Other Expenses | $5,492 | $0 | $0 | $5,492 |
| Total Functional Expenses | $2,100,100 | $285,075 | $0 | $2,385,175 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,079 |
| Fundraising Direct Expenses | $8,136 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Idexx | - |
| Cash Overdraft | - |
“Governing board reviews 990 before filing”
“Governing board reviews officer compensation annually”
“Governing board reviews all compensation annually”
“Miscellaneous general 6800. 6120. 680. 0.”
“Public education 3676. 3308. 368. 0.”
“Returned checks 0. 0. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CLAY COUNTY HUMANE SOCIETY, INC. IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11839 |
| IRS990/AllOtherContributionsAmt | 0 | 73347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10476 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WELZANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042767729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2230 FILMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2004 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 1241168 |
| IRS990/CYOtherRevenueAmt | 0 | 28005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2368620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1144007 |
| IRS990/CYTotalExpensesAmt | 0 | 2385175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2470080 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35903 |
| IRS990/Desc | 0 | MEDICAL SURGERIES & TREATMENTS AS FOLLOWS: 1,481 SPAYS & NEUTERS, 1,041 MISC SURGERIES; 5,128 FREE CAT STERILIZATIONS 20,165 OTHER ANIMALS RECEIVED OTHER FORMS OF VETERINARY CARE AT REDUCED RATES 15,002 NEW PATIENTS BRING TOTAL PATIENT COUNT SINCE INCEPTION IN 1991 TO 170,859 IN 1994 A WILDLIFE RHABILITATION PROGRAM WAS ESTABLISHED RESULTING IN EMERGENCY CARE AND NUTURING SERVICES TO OVER 1,000 DIFFERENT ANIMALS. MORE THAN 80% OF THE ANIMALS HAVE BEEN SUCCESSFULLY RELEASED AFTER REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2100100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD MILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS KEYWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB EHRENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS HAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WELZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY STEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY FORSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33079 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2480220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18092 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93452 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6965 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5718 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28208 |
| IRS990/InterestGrp/TotalAmt | 0 | 28208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 723784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1098146 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 608861 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 547120 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301033 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24943 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES & SERVER |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 861796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 861796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2952 |
| IRS990/OtherRevenueTotalAmt | 0 | 2952 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81482 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA WELZANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 162805 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 237392 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL TREATMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURGERY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2076529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 1129170 |
| IRS990/PYOtherRevenueAmt | 0 | 46282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2185480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090679 |
| IRS990/PYTotalExpensesAmt | 0 | 2219849 |
| IRS990/PYTotalRevenueAmt | 0 | 2298899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84905 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2480220 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 216128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 301033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2406765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2249594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2118932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2056755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1877515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10709561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11043702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2480112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2095457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11043702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11044020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246583 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 366652 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 366652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Idexx |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash Overdraft |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1098146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD REVIEWS 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD REVIEWS OFFICER COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BOARD REVIEWS ALL COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS GENERAL 6800. 6120. 680. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC EDUCATION 3676. 3308. 368. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETURNED CHECKS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 854520 |
| IRS990/TotalAssetsEOYAmt | 0 | 854957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73347 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.