Civic Intelligence

Alachua County Humane Society Inc.

990 • Fiscal year 2013 • EIN 59-1908492

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ALACHUAHUMANE.ORG
4205 NW 6th St32609-1087

(352) 373-5855

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,594

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,655,575

Down $161,410 (-5.7%) from 2012

Net Assets

Down

$809,998

Down $173,385 (-18%) from 2012

Liabilities

Up

$1,845,577

Up $11,975 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

$1,129,226

No earlier filing loaded for comparison.

Expenses

Up

$1,302,611

Up $571,011 (+78%) from 2012

Net Income

-$173,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,803,862Liabilities 2010: $1,734,424Net Assets 2010: $1,069,4382010Assets 2011: $2,986,117Liabilities 2011: $1,896,590Net Assets 2011: $1,089,5272011Assets 2012: $2,816,985Liabilities 2012: $1,833,602Net Assets 2012: $983,3832012Assets 2013: $2,655,575Liabilities 2013: $1,845,577Net Assets 2013: $809,9982013Assets 2014: $3,148,561Liabilities 2014: $1,860,329Net Assets 2014: $1,288,2322014Assets 2015: $2,708,826Liabilities 2015: $1,414,514Net Assets 2015: $1,294,3122015Assets 2016: $2,914,986Liabilities 2016: $1,296,488Net Assets 2016: $1,618,4982016Assets 2017: $3,208,200Liabilities 2017: $1,241,530Net Assets 2017: $1,966,6702017Assets 2018: $3,951,900Liabilities 2018: $1,256,477Net Assets 2018: $2,695,4232018Assets 2019: $4,047,164Liabilities 2019: $1,115,201Net Assets 2019: $2,931,9632019Assets 2020: $4,226,359Liabilities 2020: $1,077,003Net Assets 2020: $3,149,3562020Assets 2021: $4,074,442Liabilities 2021: $1,006,406Net Assets 2021: $3,068,0362021Assets 2022: $4,080,006Liabilities 2022: $877,664Net Assets 2022: $3,202,3422022Assets 2023: $6,267,021Liabilities 2023: $1,588,121Net Assets 2023: $4,678,9002023Assets 2024: $7,765,859Liabilities 2024: $1,605,334Net Assets 2024: $6,160,5252024

Highlighted filing

2013

Assets$2,655,575
Liabilities$1,845,577
Net Assets$809,998
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $821,9562010Expenses 2011: $813,1692011Expenses 2012: $731,6002012Revenue 2013: $1,129,226Expenses 2013: $1,302,611Net Income 2013: -$173,3852013Revenue 2014: $1,209,433Expenses 2014: $731,199Net Income 2014: $478,2342014Revenue 2015: $870,747Expenses 2015: $864,666Net Income 2015: $6,0812015Revenue 2016: $1,455,529Expenses 2016: $1,131,343Net Income 2016: $324,1862016Revenue 2017: $1,899,910Expenses 2017: $1,522,700Net Income 2017: $377,2102017Revenue 2018: $2,505,896Expenses 2018: $1,772,704Net Income 2018: $733,1922018Revenue 2019: $2,330,328Expenses 2019: $2,104,572Net Income 2019: $225,7562019Revenue 2020: $2,375,692Expenses 2020: $2,164,431Net Income 2020: $211,2612020Revenue 2021: $2,138,732Expenses 2021: $2,236,105Net Income 2021: -$97,3732021Revenue 2022: $2,738,296Expenses 2022: $2,582,967Net Income 2022: $155,3292022Revenue 2023: $3,922,084Expenses 2023: $2,465,142Net Income 2023: $1,456,9422023Revenue 2024: $4,288,772Expenses 2024: $2,834,769Net Income 2024: $1,454,0032024

Highlighted filing

2013

Revenue$1,129,226
Expenses$1,302,611
Net Income-$173,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,152,338
Mission and Program Overview

Mission

To eliminate the needless euthanasia of healthy and treatable pets in North Central Florida by advocating for pets and owners, rehabilitation and adoption of pets, humane education and outreach, and promoting the spaying/neutering of our communitys companion animals.

The organization's mission and most significant activities are: (see schedule o) - rescue of dogs and cats from alachua county animal services who are at risk of euthanasia due to overpopulation - health and behavioral rehabilitation of rescued pets including sterilization, veterinary care and training - finding permanent homes for rescued pets through promotion and adoption activities - educating the community about responsible pet ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,660,449$2,608,727▼ $51,722
Savings and Temporary Cash Investments$46,613$0▼ $46,613
Cash and Non-Interest-Bearing Accounts$78,986$27,547▼ $51,439
Accounts Receivable$10,407$8,602▼ $1,805
Inventories for Sale or Use$15,954$6,521▼ $9,433
Intangible Assets$4,576$4,178▼ $398
Total Assets$2,816,985$2,655,575▼ $161,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,472$1,704,955▼ $14,517
Unsecured Notes Loans Payable$100,000$82,000▼ $18,000
Accounts Payable and Accrued Expenses$14,130$58,622▲ $44,492
Total Liabilities$1,833,602$1,845,577▲ $11,975
Net Assets / Fund Balance
Unrestricted Net Assets$983,383$809,998▼ $173,385
Total Net Assets Fund Balance$983,383$809,998▼ $173,385
Total Liabilities and Net Assets / Fund Balance$2,816,985$2,655,575▼ $161,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,147$241,063$2,488,210
Land$348,486-$299,806
Equipment$13,094$65,627$78,721
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BurksExecutive DirectorFT$44,094$2,500$46,594

Board Members and Trustees

NameTitle
Lua LepiankaPresident
Lance BaltzleyVice President
Cherie FineMember, Board of Directors
Dianya MarkovitsMember, Board of Directors
Nick MoskowitzMember, Board of Directors
Ryan T KernMember, Board of Directors
Deborah RostSecretary
Ira BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,626
Program Service Revenue
$56,091
Investment Income
$29
Other Revenue
$94,480
All Other Contributions
$945,724
Change in Net Assets
$-173,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,734
Grants and Similar Amounts Paid$456,854
Salaries, Compensation, and Employee Benefits$315,023
Total Fundraising Expense$13,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,854--$456,854
Other Salaries and Wages$193,092$48,273-$241,365
Occupancy$161,161$40,290-$201,451
Depreciation Depletion$52,113$13,028-$65,141
Current Officers, Directors, Trustees, and Key Employees$18,638$18,638$9,319$46,595
Office Expenses$31,649$7,912-$39,561
Insurance$29,999$7,500-$37,499
Fees for Services Other$28,743$7,186-$35,929
Payroll Taxes$19,899$6,288$876$27,063
Other Expenses$9,606--$9,606
Fees for Services Accounting-$8,400-$8,400
Advertising$2,604$651$3,255$6,510
All Other Expenses$4,609$1,150$54$5,813
Travel$2,542$635-$3,177
Information Technology$383$96-$479
Conferences and Meetings$199$95-$294
Total Functional Expenses$1,128,965$160,142$13,504$1,302,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0530879-501(c)(3)Adoption Subsidy$148,863
59-3621194-501(c)(3)Adoption Subsidy$90,520
59-3522372-Alachua CountyAdoption Subsidy$74,000
59-3183931-501(c)(3)Adoption Subsidy$71,209
20-0746368-501(c)(3)Adoption Subsidy$42,262
--501(c)(3)Adoption Subsidy$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11

“The completed form 990 will be reviewed by the board president and the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board of directors completes and signs off a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary. All other employees salaries are set by the executive directors. Salaries are discretionary and are set in-line with budgetary requirements.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
59-1908492
Phone
3523735855

Signing Officer

Name
Officer
Title
Executive Director
Phone
3523735855
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Burks
Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
0

Preparer

Preparer
Margo Cook
Phone
3523781331
Raw XML AppendixShowing 400 of 530 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.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES ARE: (SEE SCHEDULE O) - RESCUE OF DOGS AND CATS FROM ALACHUA COUNTY ANIMAL SERVICES WHO ARE AT RISK OF EUTHANASIA DUE TO OVERPOPULATION - HEALTH AND BEHAVIORAL REHABILITATION OF RESCUED PETS INCLUDING STERILIZATION, VETERINARY CARE AND TRAINING - FINDING PERMANENT HOMES FOR RESCUED PETS THROUGH PROMOTION AND ADOPTION ACTIVITIES - EDUCATING THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/MissionDesc0ALACHUA COUNTY HUMANE SOCIETY IS A NON-PROFIT 501(C)(3)ORGANIZATION THAT STRIVES TO ELIMINATE EUTHANASIA OF HEALTHY, TREATABLE CATS AND DOGS IN OUR COMMUNITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07912
IRS990/OfficeExpensesGrp/ProgramServicesAmt031649
IRS990/OfficeExpensesGrp/TotalAmt039561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1STERILIZATION VOUCHER P
IRS990/OtherExpensesGrp/Desc2VET FEES
IRS990/OtherExpensesGrp/Desc3ADOPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt079959
IRS990/OtherExpensesGrp/ProgramServicesAmt118630
IRS990/OtherExpensesGrp/ProgramServicesAmt218285
IRS990/OtherExpensesGrp/ProgramServicesAmt39606
IRS990/OtherExpensesGrp/TotalAmt079959
IRS990/OtherExpensesGrp/TotalAmt118630
IRS990/OtherExpensesGrp/TotalAmt218285
IRS990/OtherExpensesGrp/TotalAmt39606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06288
IRS990/PayrollTaxesGrp/ProgramServicesAmt019899
IRS990/PayrollTaxesGrp/TotalAmt027063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA BURKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACAS LICENSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GROOMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MICROCHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033354
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0433443
IRS990/PYOtherRevenueAmt0185714
IRS990/PYProgramServiceRevenueAmt0118642
IRS990/PYRevenuesLessExpensesAmt0-106144
IRS990/PYSalariesCompEmpBnftPaidAmt0264803
IRS990/PYTotalExpensesAmt0731600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02842427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0120511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0644179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020810
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt04155105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997315
IRS990ScheduleA/Total509Grp/TotalAmt04155105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04178225
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02247147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02488210
IRS990ScheduleD/EquipmentGrp/BookValueAmt013094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078721
IRS990ScheduleD/LandGrp/BookValueAmt0348486
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608727
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0148863
IRS990ScheduleI/RecipientTable/CashGrantAmt171209
IRS990ScheduleI/RecipientTable/CashGrantAmt290520
IRS990ScheduleI/RecipientTable/CashGrantAmt342262
IRS990ScheduleI/RecipientTable/CashGrantAmt474000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4ALACHUA COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADOPTION SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADOPTION SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADOPTION SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADOPTION SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADOPTION SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADOPTION SUBSIDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HELPING HANDS PET RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GAINESVILLE PET RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PUPPY HILL FARM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,575
Liabilities
$1,845,577
Net assets
$809,998
Revenue
$1,129,226
Expenses
$1,302,611
Net income
-$173,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.61$6.16$4.29$2.83$1.45
2023Summary only. Only limited summary data is available for this year.$6.27$1.59$4.68$3.92$2.47$1.46
2022Summary only. Only limited summary data is available for this year.$4.08$0.88$3.20$2.74$2.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.01$3.07$2.14$2.24$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.08$3.15$2.38$2.16$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.12$2.93$2.33$2.10$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.26$2.70$2.51$1.77$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.24$1.97$1.90$1.52$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.30$1.62$1.46$1.13$0.32
2015Summary only. Only limited summary data is available for this year.$2.71$1.41$1.29$0.87$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$3.15$1.86$1.29$1.21$0.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.85$0.81$1.13$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.83$0.98$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.90$1.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.73$1.07$0.82