Civic Intelligence

Friends of Strays Inc

EIN 59-2156540 • 501(c)3 • Saint Petersburg, FL

Profile

To inspire compassion for all animals provide shelter and humane care for homeless animals, and promote adoptions and responsible pet guardianship in our community

2911 - 47th Ave NSaint Petersburg, FL 33714

www.friendsofstrays.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$94,533

Higher top officer pay than 35% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,584,270

Up $20,576 (+0.4%) from 2023

Liabilities

Up

$93,016

Up $59,429 (+177%) from 2023

Net Assets

Down

$5,491,254

Down $38,853 (-0.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$2,282,028

Up $512,457 (+29%) from 2023

Expenses

Up

$2,320,881

Up $192,980 (+9.1%) from 2023

Net Income

Up

-$38,853

Up $319,477 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,715,763Liabilities 2012: $0Net Assets 2012: $1,715,7632012Assets 2013: $1,686,537Liabilities 2013: $750Net Assets 2013: $1,685,7872013Assets 2014: $1,816,371Liabilities 2014: $0Net Assets 2014: $1,816,3712014Assets 2015: $1,433,277Liabilities 2015: $0Net Assets 2015: $1,433,2772015Assets 2016: $1,374,571Liabilities 2016: $0Net Assets 2016: $1,374,5712016Assets 2017: $2,043,366Liabilities 2017: $13,515Net Assets 2017: $2,029,8512017Assets 2018: $1,950,575Liabilities 2018: $14,911Net Assets 2018: $1,935,6642018Assets 2019: $1,751,643Liabilities 2019: $38,292Net Assets 2019: $1,713,3512019Assets 2020: $5,112,116Liabilities 2020: $32,053Net Assets 2020: $5,080,0632020Assets 2021: $6,269,135Liabilities 2021: $32,025Net Assets 2021: $6,237,1102021Assets 2022: $5,926,886Liabilities 2022: $38,449Net Assets 2022: $5,888,4372022Assets 2023: $5,563,694Liabilities 2023: $33,587Net Assets 2023: $5,530,1072023Assets 2024: $5,584,270Liabilities 2024: $93,016Net Assets 2024: $5,491,2542024

Highlighted filing

2024

Assets$5,584,270
Liabilities$93,016
Net Assets$5,491,254
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $582,806Expenses 2012: $711,975Net Income 2012: -$129,1692012Revenue 2013: $534,963Expenses 2013: $593,236Net Income 2013: -$58,2732013Revenue 2014: $693,202Expenses 2014: $583,928Net Income 2014: $109,2742014Revenue 2015: $446,621Expenses 2015: $499,798Net Income 2015: -$53,1772015Revenue 2016: $488,257Expenses 2016: $542,684Net Income 2016: -$54,4272016Revenue 2017: $1,305,639Expenses 2017: $681,317Net Income 2017: $624,3222017Revenue 2018: $636,155Expenses 2018: $730,342Net Income 2018: -$94,1872018Revenue 2019: $693,842Expenses 2019: $916,155Net Income 2019: -$222,3132019Revenue 2020: $4,446,875Expenses 2020: $1,138,930Net Income 2020: $3,307,9452020Revenue 2021: $2,698,351Expenses 2021: $1,541,305Net Income 2021: $1,157,0462021Revenue 2022: $1,410,841Expenses 2022: $1,759,514Net Income 2022: -$348,6732022Revenue 2023: $1,769,571Expenses 2023: $2,127,901Net Income 2023: -$358,3302023Revenue 2024: $2,282,028Expenses 2024: $2,320,881Net Income 2024: -$38,8532024

Highlighted filing

2024

Revenue$2,282,028
Expenses$2,320,881
Net Income-$38,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,584,270
Liabilities
$93,016
Net assets
$5,491,254
Revenue
$2,282,028
Expenses
$2,320,881
Net income
-$38,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.09$5.49$2.28$2.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$1.77$2.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$1.41$1.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.24$2.70$1.54$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$4.45$1.14$3.31
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.69$0.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.64$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.31$0.68$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.49$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.45$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.69$0.58$0.11
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.53$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.58$0.71$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,390,364
Mission and Program Overview

Mission

Promote and provide spaying, neutering,

To inspire compassion for all animals provide shelter and humane care for homeless animals, and promote adoptions and responsible pet guardianship in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,921,277$3,093,730▲ $172,453
Investments in Publicly Traded Securities$1,017,883$1,117,865▲ $99,982
Savings and Temporary Cash Investments$1,023,948$896,782▼ $127,166
Cash and Non-Interest-Bearing Accounts$185,898$193,976▲ $8,078
Accounts Receivable-$154,486-
Pledges and Grants Receivable$373,798$83,866▼ $289,932
Prepaid Expenses and Deferred Charges$38,036$18,006▼ $20,030
Total Assets$5,563,694$5,584,270▲ $20,576
Other Assets Total$2,854$25,559▲ $22,705
Liabilities
Accounts Payable and Accrued Expenses$28,745$45,170▲ $16,425
Other Liabilities$4,842$26,849▲ $22,007
Mortgage Notes Payable Secured by Investment Property-$20,997-
Total Liabilities$33,587$93,016▲ $59,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,034,655$4,208,095▲ $173,440
Net Assets With Donor Restrictions$1,495,452$1,283,159▼ $212,293
Total Net Assets Fund Balance$5,530,107$5,491,254▼ $38,853
Total Liabilities and Net Assets / Fund Balance$5,563,694$5,584,270▲ $20,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,658,485$444,132$3,102,617
Land$357,183-$357,183
Equipment$58,887$216,281$275,168
Other Land Buildings$19,175$13,301$32,476
Other Assets Org$25,559--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dara WorthingtonCEOFT$94,533$94,533
Mo EppleyChair-$11,218$11,218

Board Members and Trustees

NameTitle
Arin GreenwoodBoard Member
Barry RubinBoard Member
Ben KirbyBoard Member
Cathy UnruhBoard Member
Eve EpsteinBoard Member
Michael McKennyBoard Member
Rosa LopezBoard Member
Sarah PennerBoard Member
Alison BarlowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,911
Program Service Revenue
$175,816
Investment Income
$216,028
Other Revenue
$31,273
All Other Contributions
$1,733,041
Change in Net Assets
$-38,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table999$26,908donor fair market value
Total Noncash Contributions999$26,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,604
Revenue Not Reported on Financial Statements
$-9,576
Other Revenue Adjustments
$-9,576
Total Revenue per Audited Statements
$2,291,604
Total Revenue per Form 990
$2,282,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,859
Other Expenses$808,022
Total Fundraising Expense$229,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,714$101,425$130,778$1,265,917
Payroll Taxes$84,233$12,424$14,176$110,833
Current Officers, Directors, Trustees, and Key Employees$0$51,048$43,185$94,233
Depreciation Depletion$75,278$0$0$75,278
Insurance$18,625$53,796$0$72,421
All Other Expenses$18,282$28,484$12,423$59,189
Occupancy$52,929$232$0$53,161
Office Expenses$19,279$30,149$1,013$50,441
Other Employee Benefits$31,826$4,694$5,356$41,876
Fees for Services Accounting$0$13,736$0$13,736
Other Expenses$6,900$4,093$178$11,171
Advertising$256$48$0$304
Total Functional Expenses$1,779,645$311,664$229,572$2,320,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,330,457
Expenses per Audited Statements$2,320,881
Total Expenses per Form 990$2,320,881
Expenses Not Reported on Form 990$9,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,760
Fundraising Gross Income$55,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags & Whiskers$153,546$51,703$57,478$-5,775
Christmas in July$8,339$0$36$-36
Total Events$169,140$55,163$93,980$-38,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairMarketing servicesNo$11,218
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$26,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friends of Strays Inc
EIN
59-2156540
Phone
7275226566
Address
2911 - 47th Ave N, Saint Petersburg, FL 33714

Signing Officer

Name
Dara Worthington
Title
CEO
Phone
7275226566
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Worthington
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
46
Volunteers
360

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. Those with conflicts are not permitted to vote.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Cost of retail items sold.”

Pt XII, Line 2D

“Cost of retail items sold.”

Pt X, Line 2

“The Organization is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and, accordingly no provision for income taxes has been made in the accompanying financial statements. Management has evaluated the Organizations tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, the Organization is subject to income tax examinations by the U.S. federal or state tax authorities up to three years after tax returns are filed.”

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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/Desc02024 was marked by both growth and challenges. In July 2024, we opened the Cat Box Adoption Center, a transformational new adoption facility that provides safe and soothing spaces for kitties awaiting adoption. This facility is truly innovative with both cage free rooms and rooms with cage banks, two kitten rooms, and two Hair BnB rooms for cats that need a little personal space. Truly, any cat that comes into our shelter will have a space in which they can thrive until they find their forever homes. Unfortunately, Mother Nature hit us hard during Hurricane Milton. The Cat Box had marked water intrusion, shutting the building down for over a month while we worked on water and mold remediation. We recovered and reopened the facility on Black Friday, 2024. Also in 2024, we merged our return-to-field (RTF) and trap neuter vaccinate return (TNVR) programs under the MEOW Now umbrella making it much easier for our community to understand the programs as we renamed them to self-trapping (RTF) and assisted-trapping (TNVR).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2020: 8858. 2021: 6. 2022: 701. Description: Insurance proceeds 2024: 47909. Description: Copier rebate 2024: 5920. Description: Old checks written off 2024: 1702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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