Civic Intelligence

Miami Veterinary Foundation Inc.

990 • Fiscal year 2019 • EIN 59-1911775

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

11622 SW 88 StreetMiami, FL 33176

(305) 279-2000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$155,944

Down $33,989 (-18%) from 2018

Net Assets

Down

$155,944

Down $33,989 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$549,874

Up $59,169 (+12%) from 2018

Expenses

Up

$581,189

Up $200,538 (+53%) from 2018

Net Income

Down

-$31,315

Down $141,369 (-128%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $71,571Liabilities 2010: $0Net Assets 2010: $71,5712010Assets 2011: $73,225Liabilities 2011: $0Net Assets 2011: $73,2252011Assets 2012: $67,893Liabilities 2012: $0Net Assets 2012: $67,8932012Assets 2013: $93,547Liabilities 2013: $0Net Assets 2013: $93,5472013Assets 2014: $47,130Liabilities 2014: $0Net Assets 2014: $47,1302014Assets 2015: $69,137Liabilities 2015: $0Net Assets 2015: $69,1372015Assets 2016: $170,989Liabilities 2016: $0Net Assets 2016: $170,9892016Assets 2017: $84,651Liabilities 2017: $0Net Assets 2017: $84,6512017Assets 2018: $189,933Liabilities 2018: $0Net Assets 2018: $189,9332018Assets 2019: $155,944Liabilities 2019: $0Net Assets 2019: $155,9442019Assets 2020: $141,037Liabilities 2020: $0Net Assets 2020: $141,0372020Assets 2021: $332,161Liabilities 2021: $1,041Net Assets 2021: $331,1202021Assets 2022: $246,270Liabilities 2022: $23,775Net Assets 2022: $222,4952022Assets 2023: $208,701Liabilities 2023: $18,290Net Assets 2023: $190,4112023Assets 2024: $203,890Liabilities 2024: $85,932Net Assets 2024: $117,9582024

Highlighted filing

2019

Assets$155,944
Liabilities$0
Net Assets$155,944

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $18,358Expenses 2010: $23,130Net Income 2010: -$4,7722010Revenue 2011: $18,849Expenses 2011: $18,781Net Income 2011: $682011Revenue 2012: $17,235Expenses 2012: $20,896Net Income 2012: -$3,6612012Revenue 2013: $40,412Expenses 2013: $14,758Net Income 2013: $25,6542013Revenue 2014: $38,815Expenses 2014: $85,232Net Income 2014: -$46,4172014Revenue 2015: $373,498Expenses 2015: $351,491Net Income 2015: $22,0072015Revenue 2016: $428,917Expenses 2016: $327,065Net Income 2016: $101,8522016Revenue 2017: $281,230Expenses 2017: $367,577Net Income 2017: -$86,3472017Revenue 2018: $490,705Expenses 2018: $380,651Net Income 2018: $110,0542018Revenue 2019: $549,874Expenses 2019: $581,189Net Income 2019: -$31,3152019Revenue 2020: $297,134Expenses 2020: $378,417Net Income 2020: -$81,2832020Revenue 2021: $733,434Expenses 2021: $494,790Net Income 2021: $238,6442021Revenue 2022: $578,375Expenses 2022: $664,059Net Income 2022: -$85,6842022Revenue 2023: $868,995Expenses 2023: $901,079Net Income 2023: -$32,0842023Revenue 2024: $794,050Expenses 2024: $866,503Net Income 2024: -$72,4532024

Highlighted filing

2019

Revenue$549,874
Expenses$581,189
Net Income-$31,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$549,874
Mission and Program Overview

Mission

To increase access to veterinary care, promote responsible pet ownership, strengthen the human animal bond and support reduction of pet overpopulation in our community

To increase access to veterinary care, promote responsible pet ownership, strengthen the human animal bond and support reduction of pet overpopulation in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,794$110,916▲ $79,122
Savings and Temporary Cash Investments$121,942$39,633▼ $82,309
Investments in Publicly Traded Securities$28,964--
Land, Buildings, and Equipment, Net$1,629$0▼ $1,629
Total Assets$189,933$155,944▼ $33,989
Other Assets Total$5,604$5,395▼ $209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,933$155,944▼ $33,989
Total Net Assets Fund Balance$189,933$155,944▼ $33,989
Total Liabilities and Net Assets / Fund Balance$189,933$155,944▼ $33,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$549,368
Program Service Revenue
$0
Investment Income
$460
Other Revenue
$46
All Other Contributions
$48,828
Change in Net Assets
$-31,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,189
Total Fundraising Expense$2,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$497,240$4,094$2,069$503,403
Fees for Services Management$24,180$0$0$24,180
Office Expenses$6,588$6,587$0$13,175
Advertising$8,015$919$0$8,934
Fees for Services Accounting$3,290$1,600$0$4,890
Information Technology$3,816$0$0$3,816
Insurance$2,921$0$0$2,921
Occupancy$1,600$0$0$1,600
Conferences and Meetings$1,093$0$0$1,093
Other Expenses$787$0$0$787
Total Functional Expenses$565,840$13,280$2,069$581,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,099$37,099$10,519$26,580
Pets Rock & Roll$9,150$9,150$2,000$7,150
Total Events$46,249$46,249$12,519$33,730
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miami Veterinary Foundation Inc
EIN
59-1911775
Phone
3052792000
Address
11622 SW 88 Street, Miami, FL 33176

Signing Officer

Name
Dr Irving Lerner
Title
President
Phone
3052792000
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Larry Bernstein
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Nina R Birnbach CPAPA
Address
10651 NE 11th Court, Miami Shores, FL 33138
Preparer
Nina Birnbach
Phone
3058998700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of form 990 was provided to the board for review and comments prior to filing with the irs

Pt VI, Line 12C

The organization annually verifies board members' compliance with the conflict of interest policy.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. This information is also posted on guidestar's website.

Form 990, Part IX, Line 24E

Miscellanous expense 521. 0. 521. 0.

Form 990, Part IX, Line 24E

Telephone 664. 0. 664. 0.

Form 990, Part IX, Line 24E

Website expense 682. 0. 682. 0.

Form 990, Part IX, Line 24E

Spay - neuter 439305. 439305. 0. 0.

Form 990, Part IX, Line 24E

Medical supplies 19988. 19988. 0. 0.

Form 990, Part IX, Line 24E

Trappers 7980. 7980. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 1172. 1172. 0. 0.

Form 990, Part IX, Line 24E

Postage 820. 375. 70. 375.

Form 990, Part IX, Line 24E

Charitable donation 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 600. 0. 0. 600.

Form 990, Part IX, Line 24E

Office supplies 479. 0. 479. 0.

Form 990, Part IX, Line 24E

Reconcilation discrepancy 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer equipment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Merchant account fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Paypal fees 244. 0. 0. 244.

Form 990, Part IX, Line 24E

Quickbooks payment fees 282. 0. 282. 0.

Form 990, Part IX, Line 24E

Bookkeeping 24420. 24420. 0. 0.

Form 990, Part IX, Line 24E

Administrative expense 3396. 2000. 1396. 0.

Form 990, Part IX, Line 24E

Meals at fund raising 850. 0. 0. 850.

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03056527842
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IRS990/BooksInCareOfDetail/USAddress/CityNm0N MIAMI BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0IRVING LERNER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BERNSTEIN DVM CVA CVH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PANE DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA OLIVEIRA DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA VALDERRAMA DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY RICHTER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE SONGTAGE SNYDER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RAYMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12810
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/ProgramServicesAmt3787
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt12810
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt3787
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR LARRY BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT UNLEASHED - PROJECT UNLEASED IS A FREE, LOW INCOME AND HOMELESS PET OWNER WELLNESS AND BASIC VETERINARY CARE CLINIC, STATE LICENSED AS A LIMITED SERVICES PRACTICE, VL#238, ADMINISTERED BY THE MIAMI VETERINARY FOUNDATION ON THE THIRD SUNDAY OF EVERY MONTH EXCEPT IN DECEMBER. WE ARE HOSTED IN CAMILLUS HOUSE HOMELESS SHELTER, WHICH ALLOWS PROJECT UNLEASHED A LARGE OFFICE SPACE WITH A SEPARATE WAITING ROOM AND 3 EXAM CUBICLES. EACH CLINIC IS STAFFED BY AT LEAST 3 VOLUNTEER VETERINARIANS WITH TECHNICIANS AS WELL AS DEDICATED VOLUNTEERS. PROJECT UNLEASHED STARTED AS A SMALL, EVERY OTHER MONTH OUTREACH PROGRAM, TO PROVIDE VETERINARY CARE TO THE ANIMALS WHO RESIDE WITH THEIR OWNERS AT CAMILLUS HOUSE HOMELESS SHELTER, STAFFING CONSISTED OF ONE VOLUNTEER VETERINARIAN AND ONE TECHNICIAN WHO WOULD SEE APPROXIMATELY 10-20 ANIMALS. ON A BUSY DAY VETERINARIANS SAW 30 ANIMALS, TODAY, WE SEE NO LESS THAN 35-40 ANIMALS EACH CLINIC, AND UPWARDS OF 75 ANIMALS ON A BUSY DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020144
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0379651
IRS990/PYOtherRevenueAmt0-2552
IRS990/PYRevenuesLessExpensesAmt0110054
IRS990/PYTotalExpensesAmt0380651
IRS990/PYTotalRevenueAmt0490705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02005933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005933
IRS990ScheduleA/TotalSupportAmt02005933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PETS ROCK & ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY VERIFIES BOARD MEMBERS' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS ALSO POSTED ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANOUS EXPENSE 521. 0. 521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 664. 0. 664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSE 682. 0. 682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY - NEUTER 439305. 439305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL SUPPLIES 19988. 19988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAPPERS 7980. 7980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPLIES 1172. 1172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 820. 375. 70. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE DONATION 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 600. 0. 0. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 479. 0. 479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECONCILATION DISCREPANCY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT ACCOUNT FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYPAL FEES 244. 0. 0. 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18QUICKBOOKS PAYMENT FEES 282. 0. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOOKKEEPING 24420. 24420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADMINISTRATIVE EXPENSE 3396. 2000. 1396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS AT FUND RAISING 850. 0. 0. 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189933
IRS990/TotalAssetsEOYAmt0155944
IRS990/TotalAssetsGrp/BOYAmt0189933
IRS990/TotalAssetsGrp/EOYAmt0155944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02069

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$7.94$8.67$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.90$8.69$9.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$5.78$6.64$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$7.33$4.95$2.39
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.97$3.78$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$5.50$5.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.91$3.81$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.81$3.68$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.29$3.27$1.02
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.73$3.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.39$0.85$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.18$0.23$0.05