Civic Intelligence

Petluv Non Profit Corporation

EIN 59-3353094 • 501(c)3 • Brooksville, FL

Profile

Provide low-cost dog and cat spaying and neutering provide shelter, food, and vet care for abandoned animals provide low-cost/no-cost spaying and neutering for feral cats

7348 Broad StBrooksville, FL 34601

www.petluv.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$821,897

Down $39,966 (-4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$821,897

Down $39,966 (-4.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$2,825,229

Up $70,353 (+2.6%) from 2023

Expenses

Up

$2,925,993

Up $100,275 (+3.5%) from 2023

Net Income

Down

-$100,764

Down $29,922 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $389,585Liabilities 2011: $0Net Assets 2011: $389,5852011Assets 2012: $396,572Liabilities 2012: $0Net Assets 2012: $396,5722012Assets 2013: $395,272Liabilities 2013: $0Net Assets 2013: $395,2722013Assets 2014: $354,700Liabilities 2014: $0Net Assets 2014: $354,7002014Assets 2015: $479,514Liabilities 2015: $0Net Assets 2015: $479,5142015Assets 2016: $457,480Liabilities 2016: $0Net Assets 2016: $457,4802016Assets 2017: $476,045Liabilities 2017: $0Net Assets 2017: $476,0452017Assets 2018: $471,232Liabilities 2018: $0Net Assets 2018: $471,2322018Assets 2019: $512,042Liabilities 2019: $0Net Assets 2019: $512,0422019Assets 2020: $582,191Liabilities 2020: $0Net Assets 2020: $582,1912020Assets 2021: $749,955Liabilities 2021: $0Net Assets 2021: $749,9552021Assets 2022: $911,359Liabilities 2022: $0Net Assets 2022: $911,3592022Assets 2023: $861,863Liabilities 2023: $0Net Assets 2023: $861,8632023Assets 2024: $821,897Liabilities 2024: $0Net Assets 2024: $821,8972024

Highlighted filing

2024

Assets$821,897
Liabilities$0
Net Assets$821,897
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,135,692Expenses 2011: $2,120,475Net Income 2011: $15,2172011Revenue 2012: $2,342,107Expenses 2012: $2,312,603Net Income 2012: $29,5042012Revenue 2013: $2,487,442Expenses 2013: $2,494,450Net Income 2013: -$7,0082013Revenue 2014: $2,513,265Expenses 2014: $2,533,405Net Income 2014: -$20,1402014Revenue 2015: $2,726,234Expenses 2015: $2,550,729Net Income 2015: $175,5052015Revenue 2016: $2,224,727Expenses 2016: $2,211,369Net Income 2016: $13,3582016Revenue 2017: $2,224,572Expenses 2017: $2,266,387Net Income 2017: -$41,8152017Revenue 2018: $2,227,493Expenses 2018: $2,286,185Net Income 2018: -$58,6922018Revenue 2019: $2,275,498Expenses 2019: $2,385,064Net Income 2019: -$109,5662019Revenue 2020: $2,305,183Expenses 2020: $2,450,950Net Income 2020: -$145,7672020Revenue 2021: $2,504,390Expenses 2021: $2,551,133Net Income 2021: -$46,7432021Revenue 2022: $2,482,627Expenses 2022: $2,796,760Net Income 2022: -$314,1332022Revenue 2023: $2,754,876Expenses 2023: $2,825,718Net Income 2023: -$70,8422023Revenue 2024: $2,825,229Expenses 2024: $2,925,993Net Income 2024: -$100,7642024

Highlighted filing

2024

Revenue$2,825,229
Expenses$2,925,993
Net Income-$100,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$821,897
Liabilities
$0
Net assets
$821,897
Revenue
$2,825,229
Expenses
$2,925,993
Net income
-$100,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.83$2.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.75$2.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.48$2.80$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.50$2.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.31$2.45$0.15
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.28$2.39$0.11
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.23$2.29$0.06
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.22$2.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.22$2.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.73$2.55$0.18
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.51$2.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.49$2.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.34$2.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.14$2.12$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,482,627
Mission and Program Overview

Mission

Provide low-cost dog and cat spaying and neutering provide shelter, food, and vet care for abandoned animals provide low-cost/no-cost spaying and neutering for feral cats

Provide low-cost dog and cat spaying and neutering-altered 11564 animals in 2022; provide shelter and vet care for abandoned animals-20 permanent residents, adopted out 311 more in 2022

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$139,103$329,568▲ $190,465
Cash and Non-Interest-Bearing Accounts$300,343$291,887▼ $8,456
Investments in Publicly Traded Securities$309,554$288,949▼ $20,605
Intangible Assets$955$955→ $0
Loans From Officers Directors$0--
Total Assets$749,955$911,359▲ $161,404
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,955$911,359▲ $161,404
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$749,955$911,359▲ $161,404
Total Liabilities and Net Assets / Fund Balance$749,955$911,359▲ $161,404
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard SilvaniPresident/treasurer
Phyllis HollisVice President/secretary
Cheryl FagundoDirector
Meribeth NeacyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa Paige ThompsonSurgeries311 NE 45TH TERRACE, Ocala, FL 34470-1486$112,400
Cheryl Ann RusinSurgeries/vaccine Clinic36948 Ranch Road, Eustis, FL 32736$107,350
Revenue and Support

Revenue Composition

Contributions and Grants
$39,256
Program Service Revenue
$2,430,746
Investment Income
$11,905
Other Revenue
$720
All Other Contributions
$39,256
Change in Net Assets
$-314,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,509
Salaries, Compensation, and Employee Benefits$975,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,450$0$0$871,450
Other Expenses$329,875$0$0$329,875
Occupancy$134,717$0$0$134,717
Payroll Taxes$60,241$0$0$60,241
Other Employee Benefits$43,560$0$0$43,560
Insurance-$38,119-$38,119
Office Expenses$0$26,648$0$26,648
Fees for Services Accounting-$5,367-$5,367
Fees for Services Other$4,326$0$0$4,326
Information Technology$2,459$0$0$2,459
All Other Expenses$975--$975
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$2,726,476$70,284$0$2,796,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All officers/directors are given a copy of the Form 990 prior to filing. Any questions or concerns are discussed jointly and resolved prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Officers/directors are in contact several times a week by telephone, email, or in person. Besides the requirement for annual disclosure, any conflict of interest concerns would be noted and reported to the other directors.”

Form 990, Part VI, Section B, Line 15

“Per the Corporations Bylaws, we will have no paid officers, directors, key employees, etc.”

Form 990, Part VI, Section C, Line 19

“Our governing documents include the conflict of interest policy, and our Form 990 and financial statement are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Petluv Non Profit Corporation
EIN
59-3353094
Phone
3525448229
Address
7348 BROAD ST, BROOKSVILLE, FL 34601
Doing Business As
Petluv Nonprofit Spay and Neuter Clinic

Signing Officer

Name
Richard Silvani
Title
President
Phone
7275932556
Signed
2023-08-23

Organization Details

Principal Officer
Richard Silvani
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets are due to decreased revenue, increased expenses, investment losses, and increased inventory.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-COST DOG AND CAT SPAYING AND NEUTERING-ALTERED 11564 ANIMALS IN 2022; PROVIDE SHELTER AND VET CARE FOR ABANDONED ANIMALS-20 PERMANENT RESIDENTS, ADOPTED OUT 311 MORE IN 2022
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt039256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0975
IRS990/AllOtherExpensesGrp/TotalAmt0975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD SILVANI
IRS990/BooksInCareOfDetail/PhoneNum07275932556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010955 SPRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033774
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300343
IRS990/CashNonInterestBearingGrp/EOYAmt0291887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112400
IRS990/ContractorCompensationGrp/CompensationAmt1107350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0311 NE 45TH TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt136948 Ranch Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OCALA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Eustis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0344701486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132736
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LISA PAIGE THOMPSON
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CHERYL ANN RUSIN
IRS990/ContractorCompensationGrp/ServicesDesc0SURGERIES
IRS990/ContractorCompensationGrp/ServicesDesc1SURGERIES/VACCINE CLINIC
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011905
IRS990/CYOtherExpensesAmt01821509
IRS990/CYOtherRevenueAmt0720
IRS990/CYProgramServiceRevenueAmt02430746
IRS990/CYRevenuesLessExpensesAmt0-314133
IRS990/CYSalariesCompEmpBnftPaidAmt0975251
IRS990/CYTotalExpensesAmt02796760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02482627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPAYED AND NEUTERED 11564 ANIMALS IN 2022
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PETLUV NONPROFIT SPAY AND NEUTER CLINIC
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt02600296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05367
IRS990/FeesForServicesAccountingGrp/TotalAmt05367
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04326
IRS990/FeesForServicesOtherGrp/TotalAmt04326
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SILVANI
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MERIBETH NEACY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL FAGUNDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02482627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02459
IRS990/InformationTechnologyGrp/TotalAmt02459
IRS990/InsuranceGrp/ManagementAndGeneralAmt038119
IRS990/InsuranceGrp/TotalAmt038119
IRS990/IntangibleAssetsGrp/BOYAmt0955
IRS990/IntangibleAssetsGrp/EOYAmt0955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0329568
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011905
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288949
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0720
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE LOW-COST DOG AND CAT SPAYING AND NEUTERING PROVIDE SHELTER, FOOD, AND VET CARE FOR ABANDONED ANIMALS PROVIDE LOW-COST/NO-COST SPAYING AND NEUTERING FOR FERAL CATS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0749955
IRS990/NetAssetsOrFundBalancesEOYAmt0911359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0134717
IRS990/OccupancyGrp/TotalAmt0134717
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026648
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0496139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043560
IRS990/OtherExpensesGrp/Desc0Medical/veterinary supplies
IRS990/OtherExpensesGrp/Desc1Contract services- vet surgeries
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01278873
IRS990/OtherExpensesGrp/ProgramServicesAmt1329875
IRS990/OtherExpensesGrp/TotalAmt01278873
IRS990/OtherExpensesGrp/TotalAmt1329875
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060241
IRS990/PayrollTaxesGrp/TotalAmt060241
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD SILVANI
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Spaying/neutering, vaccinations
IRS990/ProgramServiceRevenueGrp/Desc1Rescue, shelter, and adoption
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02430521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02430521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERING AND ADOPTION: 20 PERMANENT RESIDENTS, ADOPTED OUT 311 MORE IN 2022
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAYED AND NEUTERED 1518 FERAL CATS IN 2022
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010531
IRS990/PYOtherExpensesAmt01724930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02447341
IRS990/PYRevenuesLessExpensesAmt0-46743
IRS990/PYSalariesCompEmpBnftPaidAmt0826203
IRS990/PYTotalExpensesAmt02551133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504390
IRS990/ReconcilationRevenueExpnssAmt0-314133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02403352
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02430746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02447341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02260750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02227001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02201794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011567632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059192
IRS990ScheduleA/InvestmentIncomeCYPct00.00502
IRS990ScheduleA/InvestmentIncomePYPct00.00527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99498
IRS990ScheduleA/PublicSupportPY509Pct00.99473
IRS990ScheduleA/PublicSupportTotal509Amt011735279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02470002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02493859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02294007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02261932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215479
IRS990ScheduleA/Total509Grp/TotalAmt011735279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02481907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02504390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02305183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02275498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02227493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011794471
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers/directors are given a copy of the Form 990 prior to filing. Any questions or concerns are discussed jointly and resolved prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers/directors are in contact several times a week by telephone, email, or in person. Besides the requirement for annual disclosure, any conflict of interest concerns would be noted and reported to the other directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Corporations Bylaws, we will have no paid officers, directors, key employees, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents include the conflict of interest policy, and our Form 990 and financial statement are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in net assets are due to decreased revenue, increased expenses, investment losses, and increased inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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