Civic Intelligence

Florida Aid to Animals Spay Neuter Medical Facility Inc.

990 • Fiscal year 2017 • EIN 59-2880920

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,709,338

Down $7,337 (-0.4%) from 2016

Net Assets

Up

$1,027,455

Up $27,443 (+2.7%) from 2016

Liabilities

Down

$681,883

Down $34,780 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$3,779,972

Up $272,855 (+7.8%) from 2016

Expenses

Up

$3,752,529

Up $326,916 (+9.5%) from 2016

Net Income

Down

$27,443

Down $54,061 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$1,709,338
Liabilities$681,883
Net Assets$1,027,455
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,779,972
Expenses$3,752,529
Net Income$27,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,779,972
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$1,434,479$1,475,313▲ $40,834
Inventories for Sale or Use$217,573$182,643▼ $34,930
Cash and Non-Interest-Bearing Accounts$40,174$43,707▲ $3,533
Savings and Temporary Cash Investments$15,473$6,342▼ $9,131
Other Notes and Loans Receivable, Net$4,156$1,333▼ $2,823
Total Assets$1,716,675$1,709,338▼ $7,337
Other Assets Total$4,820--
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,758$667,740▼ $34,018
Other Liabilities$14,905$14,143▼ $762
Total Liabilities$716,663$681,883▼ $34,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,012$1,027,455▲ $27,443
Total Net Assets Fund Balance$1,000,012$1,027,455▲ $27,443
Total Liabilities and Net Assets / Fund Balance$1,716,675$1,709,338▼ $7,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,314,756$733,928$2,048,684
Buildings$85,759$92$85,851
Land$74,446-$74,446
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa AlfordPresident
Dave BotelhoDirector
Edwin ChanDirector
Anna JayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,797
Program Service Revenue
$3,766,075
Investment Income
$100
Other Revenue
$0
All Other Contributions
$13,797
Change in Net Assets
$27,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,481,922
Salaries, Compensation, and Employee Benefits$1,270,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,447$134,488-$1,128,935
All Other Expenses$171,117--$171,117
Other Expenses$94,422--$94,422
Payroll Taxes$82,602$10,576-$93,178
Occupancy$85,116--$85,116
Information Technology-$80,932-$80,932
Advertising$70,570--$70,570
Depreciation Depletion$54,559--$54,559
Interest$34,284--$34,284
Insurance$32,651--$32,651
Other Employee Benefits$24,643--$24,643
Pension Plan Contributions$21,130$2,721-$23,851
Office Expenses$12,851$10,632-$23,483
Travel$13,865--$13,865
Fees for Services Other$2,852--$2,852
Fees for Services Accounting-$2,245-$2,245
Total Functional Expenses$3,510,935$241,594$0$3,752,529
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$12,260
SAM'S CLUB$1,336
Payroll Liabilities$547
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 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
Lisa Alford
Title
President
Phone
3212429826
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Alford
Formed
1988
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
46

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940-2195
Preparer
Michael S Cerow CPA
Phone
3212550088
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.”

Raw XML Appendix359 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/LandGrp/OtherCostOrOtherBasisAmt074446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01314756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0733928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02048684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE FARM CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAM'S CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474961
IRS990ScheduleD/TotalLiabilityAmt014143
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1FORM 990 IS PROVIDED TO EACH DIRECTOR FOR REVIEW AND APPROVED AT A REGULAR MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HARD COPY OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW ON SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01716675
IRS990/TotalAssetsEOYAmt01709338
IRS990/TotalAssetsGrp/BOYAmt01716675
IRS990/TotalAssetsGrp/EOYAmt01709338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013797
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03510935
IRS990/TotalFunctionalExpensesGrp/TotalAmt03752529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716663
IRS990/TotalLiabilitiesEOYAmt0681883
IRS990/TotalLiabilitiesGrp/BOYAmt0716663
IRS990/TotalLiabilitiesGrp/EOYAmt0681883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027455
IRS990/TotalProgramServiceExpensesAmt03510935
IRS990/TotalProgramServiceRevenueAmt03766075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03766175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03779972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709338
IRS990/TravelGrp/ProgramServicesAmt013865
IRS990/TravelGrp/TotalAmt013865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01027455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 DINNER STREET NE
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FLAIDTOANIMALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212429826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA AID TO ANIMALS SPAY NEUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592880920
ReturnHeader/Filer/PhoneNum03212429826
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 CREEL ST
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07765896191482DCEF850C621748DA9031A70115C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C2A56527A95A75601AE9CA0F05AA721ABE8324
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.82.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BAYTREE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329402195
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CEROW CPA
ReturnHeader/ReturnTs02018-11-15T11:09:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,338
Liabilities
$681,883
Net assets
$1,027,455
Revenue
$3,779,972
Expenses
$3,752,529
Net income
$27,443
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