Civic Intelligence

Florida Aid to Animals Spay Neuter Medical Facility Inc.

990 • Fiscal year 2016 • EIN 59-2880920

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.FLAIDTOANIMALS.ORG

View Organization Page

741 Creel StMelbourne, FL 32935

(321) 242-9826

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,716,675

Up $50,386 (+3.0%) from 2015

Net Assets

Up

$1,000,012

Up $81,502 (+8.9%) from 2015

Liabilities

Down

$716,663

Down $31,116 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$3,507,117

Down $279,588 (-7.4%) from 2015

Expenses

Down

$3,425,613

Down $513,947 (-13%) from 2015

Net Income

Up

$81,504

Up $234,359 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $981,769Liabilities 2011: $26,355Net Assets 2011: $955,4142011Assets 2012: $1,556,872Liabilities 2012: $473,074Net Assets 2012: $1,083,7982012Assets 2013: $1,852,956Liabilities 2013: $789,425Net Assets 2013: $1,063,5312013Assets 2014: $1,869,456Liabilities 2014: $798,091Net Assets 2014: $1,071,3652014Assets 2015: $1,666,289Liabilities 2015: $747,779Net Assets 2015: $918,5102015Assets 2016: $1,716,675Liabilities 2016: $716,663Net Assets 2016: $1,000,0122016Assets 2017: $1,709,338Liabilities 2017: $681,883Net Assets 2017: $1,027,4552017Assets 2018: $2,157,141Liabilities 2018: $790,055Net Assets 2018: $1,367,0862018Assets 2019: $2,030,326Liabilities 2019: $741,583Net Assets 2019: $1,288,7432019Assets 2020: $2,139,419Liabilities 2020: $704,537Net Assets 2020: $1,434,8822020Assets 2021: $2,283,854Liabilities 2021: $657,083Net Assets 2021: $1,626,7712021Assets 2022: $1,869,847Liabilities 2022: $628,342Net Assets 2022: $1,241,5052022Assets 2023: $1,852,463Liabilities 2023: $473,330Net Assets 2023: $1,379,1332023Assets 2024: $1,913,551Liabilities 2024: $420,370Net Assets 2024: $1,493,1812024

Highlighted filing

2016

Assets$1,716,675
Liabilities$716,663
Net Assets$1,000,012
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,725,750Expenses 2011: $2,691,190Net Income 2011: $34,5602011Revenue 2012: $2,965,861Expenses 2012: $2,837,477Net Income 2012: $128,3842012Revenue 2013: $3,234,846Expenses 2013: $3,255,113Net Income 2013: -$20,2672013Revenue 2014: $3,525,484Expenses 2014: $3,517,650Net Income 2014: $7,8342014Revenue 2015: $3,786,705Expenses 2015: $3,939,560Net Income 2015: -$152,8552015Revenue 2016: $3,507,117Expenses 2016: $3,425,613Net Income 2016: $81,5042016Revenue 2017: $3,779,972Expenses 2017: $3,752,529Net Income 2017: $27,4432017Revenue 2018: $4,266,120Expenses 2018: $3,926,489Net Income 2018: $339,6312018Revenue 2019: $4,142,313Expenses 2019: $4,220,656Net Income 2019: -$78,3432019Revenue 2020: $4,242,096Expenses 2020: $4,095,957Net Income 2020: $146,1392020Revenue 2021: $4,640,448Expenses 2021: $4,448,559Net Income 2021: $191,8892021Revenue 2022: $4,329,943Expenses 2022: $4,715,209Net Income 2022: -$385,2662022Revenue 2023: $5,123,812Expenses 2023: $4,986,185Net Income 2023: $137,6272023Revenue 2024: $5,562,068Expenses 2024: $5,448,020Net Income 2024: $114,0482024

Highlighted filing

2016

Revenue$3,507,117
Expenses$3,425,613
Net Income$81,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,507,117
Mission and Program Overview

Mission

The purpose of florida aid to animals is to assist the local community to control pet populations by providing low cost health care for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,720$1,434,479▼ $58,241
Inventories for Sale or Use$94,610$217,573▲ $122,963
Cash and Non-Interest-Bearing Accounts$47,506$40,174▼ $7,332
Savings and Temporary Cash Investments$26,633$15,473▼ $11,160
Other Notes and Loans Receivable, Net-$4,156-
Total Assets$1,666,289$1,716,675▲ $50,386
Other Assets Total$4,820$4,820→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,608$701,758▼ $31,850
Other Liabilities$14,171$14,905▲ $734
Total Liabilities$747,779$716,663▼ $31,116
Net Assets / Fund Balance
Unrestricted Net Assets$918,510$1,000,012▲ $81,502
Total Net Assets Fund Balance$918,510$1,000,012▲ $81,502
Total Liabilities and Net Assets / Fund Balance$1,666,289$1,716,675▲ $50,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,114$254,323$1,587,437
Equipment$20,550$347,650$368,200
Other Land Buildings$12,923$76,892$89,815
Land$64,907-$64,907
Leasehold Improvements$2,985$245$3,230
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Isabelle DorseyPresident
Dave BotelhoDirector
Edwin ChanDirector
Lisa AlfordTreasurer
Anna JayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286
Program Service Revenue
$3,503,714
Investment Income
$117
Other Revenue
$0
All Other Contributions
$3,286
Change in Net Assets
$81,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,173,104
Salaries, Compensation, and Employee Benefits$1,252,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,784$194,473-$1,123,257
Advertising$97,855--$97,855
Payroll Taxes$77,893$14,552-$92,445
Other Expenses$77,988--$77,988
Depreciation Depletion$72,236--$72,236
Occupancy$64,087--$64,087
All Other Expenses$51,833--$51,833
Information Technology-$39,049-$39,049
Interest$37,132--$37,132
Insurance$33,648--$33,648
Office Expenses$16,609$7,214-$23,823
Other Employee Benefits$19,592--$19,592
Pension Plan Contributions$14,597$2,618-$17,215
Conferences and Meetings$9,334--$9,334
Travel$7,428--$7,428
Fees for Services Accounting-$2,980-$2,980
Fees for Services Other$1,276--$1,276
Fees for Services Legal-$248-$248
Total Functional Expenses$3,164,479$261,134$0$3,425,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Farm Credit Card$12,697
SAM'S CLUB$1,865
Payroll Liabilities$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lisa alford isabelle dorsey sec/treas president daughter/mother”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to each director for review and approved at a regular meeting of the board”

Form 990, Page 6, Part VI, Line 19

“A hard copy of these documents are available for public review on site”

Filing and Contact Details

Filer

Filer Name
Florida Aid to Animals Spay Neuter
EIN
59-2880920
Phone
3212429826
Address
741 CREEL ST, MELBOURNE, FL 32935

Signing Officer

Name
Isabelle Dorsey
Title
President
Phone
3212429826
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabelle Dorsey
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Cerow and Company Cpas Pa
Address
1801 SARNO ROAD STE 3, MELBOURNE, FL 32935
Preparer
Michael S Cerow CPA
Phone
3212422511
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In order to control local pet population, provided low cost spaying and neutering for animals. Approximately 10,000 patients for 2015.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix376 raw XML fields

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

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347650
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012923
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012697
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE FARM CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAM'S CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt014905
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO CONTROL LOCAL PET POPULATION, PROVIDED LOW COST SPAYING AND NEUTERING FOR ANIMALS. APPROXIMATELY 10,000 PATIENTS FOR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA ALFORD ISABELLE DORSEY SEC/TREAS PRESIDENT DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO EACH DIRECTOR FOR REVIEW AND APPROVED AT A REGULAR MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HARD COPY OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03286
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03164479
IRS990/TotalFunctionalExpensesGrp/TotalAmt03425613
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0716663
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IRS990/TotalLiabilitiesGrp/EOYAmt0716663
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IRS990/TotalProgramServiceExpensesAmt03164479
IRS990/TotalProgramServiceRevenueAmt03503714
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03507117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716675
IRS990/TravelGrp/ProgramServicesAmt07428
IRS990/TravelGrp/TotalAmt07428
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FLAIDTOANIMALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212429826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA AID TO ANIMALS SPAY NEUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
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ReturnHeader/Filer/PhoneNum03212429826
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 CREEL ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07765896191482DCEF850C621748DA9031A70115C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07765896191482DCEF850C621748DA9031A70115C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593097255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEROW AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SARNO ROAD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03212422511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CEROW CPA
ReturnHeader/ReturnTs02017-08-22T15:14:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,675
Liabilities
$716,663
Net assets
$1,000,012
Revenue
$3,507,117
Expenses
$3,425,613
Net income
$81,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$5.56$5.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$5.12$4.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.63$1.24$4.33$4.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.66$1.63$4.64$4.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.70$1.43$4.24$4.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.74$1.29$4.14$4.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.37$4.27$3.93$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.03$3.78$3.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$3.51$3.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.75$0.92$3.79$3.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.80$1.07$3.53$3.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.79$1.06$3.23$3.26$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.47$1.08$2.97$2.84$0.13
2011Summary only. Only limited summary data is available for this year.$0.98$0.03$0.96$2.73$2.69$0.03