Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 59-1997778 • 501(c)3 • Inverness, FL
Profile
The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,208,443
Down $74,283 (-5.8%) from 2023
Liabilities
Down$43,970
Down $50,145 (-53%) from 2023
Net Assets
Down$1,164,473
Down $24,138 (-2.0%) from 2023
Revenue
Up$1,089,018
Up $192,222 (+21%) from 2023
Expenses
Up$1,113,156
Up $84,284 (+8.2%) from 2023
Net Income
Up-$24,138
Up $107,938 (+82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,188,611 | $1,164,473 | ▼ $24,138 |
| Land, Buildings, and Equipment, Net | $623,046 | $636,261 | ▲ $13,215 |
| Savings and Temporary Cash Investments | $465,005 | $441,052 | ▼ $23,953 |
| Inventories for Sale or Use | $54,585 | $58,133 | ▲ $3,548 |
| Cash and Non-Interest-Bearing Accounts | $101,466 | $47,419 | ▼ $54,047 |
| Accounts Receivable | $38,270 | $25,224 | ▼ $13,046 |
| Total Assets | $1,282,726 | $1,208,443 | ▼ $74,283 |
| Other Assets Total | $354 | $354 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,325 | $37,348 | ▼ $24,977 |
| Deferred Revenue | $31,790 | $6,622 | ▼ $25,168 |
| Total Liabilities | $94,115 | $43,970 | ▼ $50,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,188,611 | $1,164,473 | ▼ $24,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,726 | $1,208,443 | ▼ $74,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,347 | $214,374 | $437,721 |
| Land | $306,429 | - | $306,429 |
| Equipment | $106,485 | $104,638 | $211,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Strelow | Vice-President | PT | $32,299 | $32,299 |
| Deborah Summers | President | PT | $25,885 | $25,885 |
| Name | Title |
|---|---|
| Candy Stanly | Corresponding Secretary |
| Nancy Corriveau | Recording Secretary |
| Donna Schmid | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $598,726 |
| Salaries, Compensation, and Employee Benefits | $514,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,524 | $44,565 | $0 | $404,089 |
| Current Officers, Directors, Trustees, and Key Employees | $58,184 | $0 | $0 | $58,184 |
| Insurance | $14,841 | $29,094 | $0 | $43,935 |
| Payroll Taxes | $29,747 | $3,487 | $0 | $33,234 |
| Depreciation Depletion | $8,149 | $11,926 | $0 | $20,075 |
| Other Employee Benefits | $18,923 | $0 | $0 | $18,923 |
| Occupancy | $0 | $17,087 | $0 | $17,087 |
| Office Expenses | $10,002 | $5,076 | $0 | $15,078 |
| Other Expenses | $9,031 | $584 | $0 | $9,615 |
| Advertising | $1,436 | $775 | $0 | $2,211 |
| Fees for Services Accounting | $0 | $1,760 | $0 | $1,760 |
| Total Functional Expenses | $977,283 | $135,873 | $0 | $1,113,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect the governing body at the annual meeting.”
“The officers review Form 990 before submission.”
“Financial statements are made available to the public upon written request to the organization.”
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 | 62325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2211 |
| IRS990/AllOtherContributionsAmt | 0 | 94656 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephenie Gunn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3525632370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 924 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Inverness |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 475259 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11816 |
| IRS990/CYOtherExpensesAmt | 0 | 598726 |
| IRS990/CYOtherRevenueAmt | 0 | 340986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514430 |
| IRS990/CYTotalExpensesAmt | 0 | 1113156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1089018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20075 |
| IRS990/Desc | 0 | The organization provides a low cost spay/neuter clinic and offers the community discounted rates so pet owners have the opportunity to give their pets the care they need and deserve. The organization also offers wellness exams and exams for minor issues for skin, ears, eyes and respiratory issues. The organization works closely with the County Animal Services Department to ensure dogs and cats adopted are spayed and neutered prior to adoption. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 977283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/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/PersonNm | 0 | Deborah Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Strelow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Schmid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Corriveau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Candy Stanly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Corresponding Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1564277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 809652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43935 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54585 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11816 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 955273 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1188611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164473 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334393 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 334393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18923 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinarian & clinic costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & credit card fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| 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 | 21519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other program income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6593 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donna Schmid |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vet services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641550 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9233 |
| IRS990/PYOtherExpensesAmt | 0 | 536934 |
| IRS990/PYOtherRevenueAmt | 0 | 293881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 578971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491938 |
| IRS990/PYTotalExpensesAmt | 0 | 1028872 |
| IRS990/PYTotalRevenueAmt | 0 | 896796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24138 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 994352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1188611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1164473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other program income 2020: 104645. 2021: 14953. 2022: 6364. 2023: 10679. 2024: 6593. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 601799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1451202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1371167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1752668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1681988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1296523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7553548 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6593 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10679 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14953 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104645 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143234 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8155347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1545868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1385878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1963590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1537057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8155347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8323147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214374 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437721 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104638 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306429 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306429 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members elect the governing body at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers review Form 990 before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial statements are made available to the public upon written request to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1282726 |
| IRS990/TotalAssetsEOYAmt | 0 | 1208443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1282726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1208443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94666 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 977283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1113156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1188611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1164473 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 977283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 641550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1089018 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1282726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 924 |
| IRS990/USAddress/CityNm | 0 | Inverness |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah L Summers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525632370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Humanitarians of Florida Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 591997778 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525632370 |
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