Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2298305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$86,404
Down $6,780 (-7.3%) from 2013
Net Assets
Down$84,008
Down $5,964 (-6.6%) from 2013
Liabilities
Down$2,396
Down $816 (-25%) from 2013
Revenue
Down$96,770
Down $14,918 (-13%) from 2013
Expenses
Down$102,734
Down $16,664 (-14%) from 2013
Net Income
Up-$5,964
Up $1,746 (+23%) from 2013
To provide care and shelter for abused, abandoned, and injured animals.
To provide care for and shelter of abused, abandoned, and injured animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $89,972 | $84,008 | ▼ $5,964 |
| Land, Buildings, and Equipment, Net | $55,355 | $48,833 | ▼ $6,522 |
| Cash and Non-Interest-Bearing Accounts | $35,468 | $35,477 | ▲ $9 |
| Inventories for Sale or Use | $1,843 | $1,576 | ▼ $267 |
| Savings and Temporary Cash Investments | $518 | $518 | → $0 |
| Total Assets | $93,184 | $86,404 | ▼ $6,780 |
| Liabilities | |||
| Other Liabilities | $3,212 | $2,396 | ▼ $816 |
| Total Liabilities | $3,212 | $2,396 | ▼ $816 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $89,972 | $84,008 | ▼ $5,964 |
| Total Liabilities and Net Assets / Fund Balance | $93,184 | $86,404 | ▼ $6,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,103 | $138,724 | $173,827 |
| Equipment | $13,730 | $68,555 | $82,285 |
| Name | Title |
|---|---|
| Lauri a Caron | Director- Chairman |
| Charlotte S Lowell | Director- President |
| Ida Defalco | Director |
| Tom Hoerner | Director |
| Dr Dieter Ruedi | Director- Veterinarian |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,936 |
| Professional Fundraising Fees | $2,798 |
| Total Fundraising Expense | $2,798 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $93,029 | $0 | $0 | $93,029 |
| Depreciation Depletion | $6,522 | $0 | $0 | $6,522 |
| Fees for Services Professional Fundraising | - | - | $2,798 | $2,798 |
| Interest | $385 | $0 | $0 | $385 |
| Total Functional Expenses | $99,936 | $0 | $2,798 | $102,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,798 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,396 |
“The Organizations documents and records are available upon request”
“at the address used on the return.”
“The return is reviewed by a board member.”
“Animal food & otc medications 21472. 21472. 0. 0. Utilities- telephone, water, electric 17486. 17486. 0. 0. Travel & gas 6287. 6287. 0. 0. Materials & supplies 27175. 27175. 0. 0. Vet & prescription medications 2704. 2704. 0. 0. Insurance 2887. 2887. 0. 0. Office supplies & misc. 4385. 4385. 0. 0. Repairs & maintenance 5341. 5341. 0. 0. Other taxes 3504. 3504. 0. 0. License & registration 1788. 1788. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide care for and shelter of abused, abandoned, and injured animals. |
| IRS990/AllOtherContributionsAmt | 0 | 92348 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93029 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MRS LAURI CARON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395431130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 41660 Horseshoe Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Punta Gorda |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33982 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2798 |
| IRS990/CYTotalRevenueAmt | 0 | 96770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6522 |
| IRS990/Desc | 0 | TO PROVIDE CARE FOR AND SHELTER OF ABUSED, ABANDONED, OR INJURED ANIMALS IS THE PRIMARY FOCUS OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 99936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2798 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | LAURI A CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE S LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DIETER RUEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IDA DEFALCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Director- Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director- President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director- Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 96770 |
| 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/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/InterestGrp/TotalAmt | 0 | 385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256112 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide care for and shelter of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURI CARON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tours |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4422 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURS ARE PROVIDED TO EDUCATE THE PUBLIC AS TO THE NEEDS OF THESE ABUSED AND/OR ABANDONED ANIMALS AND TO RAISE AWARENESS AS TO WHAT THEY CAN DO TO FURTHER THE CAUSE. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7710 |
| IRS990/PYTotalExpensesAmt | 0 | 119398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2585 |
| IRS990/PYTotalRevenueAmt | 0 | 111688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5964 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 89972 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 84008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Tours of Facility |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 3457. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 7963. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 6122. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 2427. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 4422. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 460653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 460653 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 460653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 485044 |
| 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/EquipmentGrp/BookValueAmt | 0 | 13730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations documents and records are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | at the address used on the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The return is reviewed by a board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANIMAL FOOD & OTC MEDICATIONS 21472. 21472. 0. 0. UTILITIES- TELEPHONE, WATER, ELECTRIC 17486. 17486. 0. 0. TRAVEL & GAS 6287. 6287. 0. 0. MATERIALS & SUPPLIES 27175. 27175. 0. 0. VET & PRESCRIPTION MEDICATIONS 2704. 2704. 0. 0. INSURANCE 2887. 2887. 0. 0. OFFICE SUPPLIES & MISC. 4385. 4385. 0. 0. REPAIRS & MAINTENANCE 5341. 5341. 0. 0. OTHER TAXES 3504. 3504. 0. 0. LICENSE & REGISTRATION 1788. 1788. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93184 |
| IRS990/TotalAssetsEOYAmt | 0 | 86404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92348 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2798 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84008 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 96770 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86404 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 41660 Horseshoe Road |
| IRS990/USAddress/City | 0 | Punta Gorda |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33982 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.octagonwildlife.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURI CARON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395431130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Octagon Sequence of Eight Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCTA |
| ReturnHeader/Filer/EIN | 0 | 592298305 |
| ReturnHeader/Filer/PhoneNum | 0 | 2395431130 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 41660 Horseshoe Road |
| ReturnHeader/Filer/USAddress/City | 0 | Punta Gorda |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | The Davis Group Tax & Advisory Services PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 13730 Cypress Terrace Circle 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fort Myers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8003844225 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VAN D DAVIS |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T08:37:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.