Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$475,429
Up $63,681 (+15%) from 2022
Net Assets
Up$415,106
Up $88,409 (+27%) from 2022
Liabilities
Down$60,323
Down $24,728 (-29%) from 2022
Revenue
Down$1,873,318
Down $1,156,837 (-38%) from 2022
Expenses
Down$1,828,545
Down $1,298,309 (-42%) from 2022
Net Income
Up$44,773
Up $141,472 (+146%) from 2022
To provide high quality and affordable spay, neuter, and wellfare services to cats and dogs so no animals have to suffer due to the high expense of surgery and animal care.
To provide wellfare to cats and dogs at an affordable cost to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $330,412 | $330,412 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $65,829 | $130,421 | ▲ $64,592 |
| Land, Buildings, and Equipment, Net | $14,117 | $6,396 | ▼ $7,721 |
| Total Assets | $418,558 | $475,429 | ▲ $56,871 |
| Other Assets Total | $8,200 | $8,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $48,082 | - |
| Accounts Payable and Accrued Expenses | $48,225 | $12,241 | ▼ $35,984 |
| Total Liabilities | $48,225 | $60,323 | ▲ $12,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,333 | $415,106 | ▲ $44,773 |
| Total Net Assets Fund Balance | $370,333 | $415,106 | ▲ $44,773 |
| Total Liabilities and Net Assets / Fund Balance | $418,558 | $475,429 | ▲ $56,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,396 | $301,518 | $307,914 |
| Name | Title |
|---|---|
| Terry Sandlak | President |
| Sandra Wearington | Board Member |
| Tracy Boomer Rhoades | Board Member |
| Tyson Bennewitz | Board Member |
| Withney Sauer | Board Member |
| Debra Cioffi | Director of |
| Kelsey Mccreary | Director of |
| Lisa Gray | Director of |
| Emily Lorenzano | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,278,149 |
| Salaries, Compensation, and Employee Benefits | $538,459 |
| Total Fundraising Expense | $12,219 |
| Grants and Similar Amounts Paid | $11,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,886 | - | - | $487,886 |
| Fees for Services Other | $249,401 | $2,625 | $10,501 | $262,527 |
| Office Expenses | $52,960 | $116,169 | $1,708 | $170,837 |
| Occupancy | $33,745 | $91,235 | - | $124,980 |
| Other Expenses | $61,545 | $12,296 | - | $61,545 |
| Payroll Taxes | $50,573 | - | - | $50,573 |
| Grants to Domestic Orgs | $11,937 | - | - | $11,937 |
| Interest | - | $11,573 | - | $11,573 |
| Fees for Services Legal | - | $10,140 | - | $10,140 |
| Insurance | $9,696 | $198 | - | $9,894 |
| Depreciation Depletion | $7,721 | - | - | $7,721 |
| Fees for Services Accounting | - | $3,222 | - | $3,222 |
| Advertising | $875 | - | $9 | $884 |
| Travel | $24 | $14 | $1 | $39 |
| Total Functional Expenses | $1,568,854 | $247,472 | $12,219 | $1,828,545 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $11,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The 990 form is reviewed by the board of directors prior to filing.”
“Compensations were determined by cross-referencing and researching the equivalent position at comparable nonprofit organizations in size, location, and functionality.”
“Compensations were determined by cross-referencing and researching the equivalent position at comparable nonprofit organizations in size, location, and functionality.”
“The documents are available to the public upon reasonable request and through sunbiz.”
“High quality low cost spay and neuter services for cats and dogs - since opening in 2013, the organization has helped provide over 95,000 spays and neuters to animals in need. Through the low cost spay and neuter services we provide to the communities we have aided in the reduction of unwanted puppies and kittens entering shelters and being euthanized as population control. Our clinics provide affordable preventative medicine to the animal population of the communities we serve. This veterinary care includes vaccinations, heartworm prevention, and parasite control. Due to the availability of our services, we are able to keep animals healthy in the community.”
“249,401 2,625 10,501”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WELLFARE TO CATS AND DOGS AT AN AFFORDABLE COST TO THE PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 884 |
| IRS990/AllOtherContributionsAmt | 0 | 1448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY LORENZANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636867647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 EAST GARY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4401 |
| IRS990/CYOtherExpensesAmt | 0 | 1278149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1867469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538459 |
| IRS990/CYTotalExpensesAmt | 0 | 1828545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1873318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7721 |
| IRS990/Desc | 0 | HIGH QUALITY LOW COST SPAY AND NEUTER SERVICES FOR CATS AND DOGS - SINCE OPENING IN 2013, THE ORGANIZATION HAS HELPED PROVIDE OVER 95,000 SPAYS AND NEUTERS TO ANIMALS IN NEED. THROUGH THE LOW COST SPAY AND NEUTER SERVICES WE PROVIDE TO THE COMMUNITIES WE HAVE AIDED IN THE REDUCTION OF UNWANTED PUPPIES AND KITTENS ENTERING SHELTERS AND BEING EUTHANIZED AS POPULATION CONTROL. OUR CLINICS PROVIDE AFFORDABLE PREVENTATIVE MEDICINE TO THE ANIMAL POPULATION OF THE COMMUNITIES WE SERVE. THIS VETERINARY CARE INCLUDES VACCINATIONS, HEARTWORM PREVENTION, AND PARASITE CONTROL. DUE TO THE AVAILABILITY OF OUR SERVICES, WE ARE ABLE TO KEEP ANIMALS HEALTHY IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3222 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262527 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYSON BENNEWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BOOMER RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY SANDLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WITHNEY SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA WEARINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY LORENZANO |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11937 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1873318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11573 |
| IRS990/InterestGrp/TotalAmt | 0 | 11573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 330412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 330412 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4401 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307914 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY AND AFFORDABLE SPAY, NEUTER, AND WELLFARE SERVICES TO CATS AND DOGS SO NO ANIMALS HAVE TO SUFFER DUE TO THE HIGH EXPENSE OF SURGERY AND ANIMAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487886 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY SANDLAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1867469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1867469 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HIGH QUALITY LOW COST SPAY AND NEUTER SERVICES FOR CATS AND DOGS - SINCE OPENING IN 2013, THE ORGANIZATION HAS HELPED PROVIDE OVER 95,000 SPAYS AND NEUTERS TO ANIMALS IN NEED. THROUGH THE LOW COST SPAY AND NEUTER SERVICES WE PROVIDE TO THE COMMUNITIES WE HAVE AIDED IN THE REDUCTION OF UNWANTED PUPPIES AND KITTENS ENTERING SHELTERS AND BEING EUTHANIZED AS POPULATION CONTROL. OUR CLINICS PROVIDE AFFORDABLE PREVENTATIVE MEDICINE TO THE ANIMAL POPULATION OF THE COMMUNITIES WE SERVE. THIS VETERINARY CARE INCLUDES VACCINATIONS, HEARTWORM PREVENTION, AND PARASITE CONTROL. DUE TO THE AVAILABILITY OF OUR SERVICES, WE ARE ABLE TO KEEP ANIMALS HEALTHY IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1568854 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 710 |
| IRS990/PYOtherExpensesAmt | 0 | 1134804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1933867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 928247 |
| IRS990/PYTotalExpensesAmt | 0 | 2071751 |
| IRS990/PYTotalRevenueAmt | 0 | 2115387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1867469 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6457 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7369 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,895 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1610739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1871870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1934577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2459495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2861201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2671949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11799092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7895 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7895 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7919601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2064251 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2055939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1370040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5490230 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2057794 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2055027 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1370040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5482861 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2115387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3030153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3272505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3118468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13409831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1873318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2115387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3030157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3280409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3118485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13417756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6396 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HIGH QUALITY LOW COST SPAY AND NEUTER SERVICES FOR CATS AND DOGS - SINCE OPENING IN 2013, THE ORGANIZATION HAS HELPED PROVIDE OVER 95,000 SPAYS AND NEUTERS TO ANIMALS IN NEED. THROUGH THE LOW COST SPAY AND NEUTER SERVICES WE PROVIDE TO THE COMMUNITIES WE HAVE AIDED IN THE REDUCTION OF UNWANTED PUPPIES AND KITTENS ENTERING SHELTERS AND BEING EUTHANIZED AS POPULATION CONTROL. OUR CLINICS PROVIDE AFFORDABLE PREVENTATIVE MEDICINE TO THE ANIMAL POPULATION OF THE COMMUNITIES WE SERVE. THIS VETERINARY CARE INCLUDES VACCINATIONS, HEARTWORM PREVENTION, AND PARASITE CONTROL. DUE TO THE AVAILABILITY OF OUR SERVICES, WE ARE ABLE TO KEEP ANIMALS HEALTHY IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATIONS WERE DETERMINED BY CROSS-REFERENCING AND RESEARCHING THE EQUIVALENT POSITION AT COMPARABLE NONPROFIT ORGANIZATIONS IN SIZE, LOCATION, AND FUNCTIONALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATIONS WERE DETERMINED BY CROSS-REFERENCING AND RESEARCHING THE EQUIVALENT POSITION AT COMPARABLE NONPROFIT ORGANIZATIONS IN SIZE, LOCATION, AND FUNCTIONALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND THROUGH SUNBIZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 249,401 2,625 10,501 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 475429 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12219 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1568854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1828545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 370333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 415106 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1568854 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 11937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1568854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1867469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1871870 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1873318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 475429 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/TravelGrp/TotalAmt | 0 | 39 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY SANDLAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8366867647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TLC PETSNIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TLCP |
| ReturnHeader/Filer/EIN | 0 | 611647971 |
| ReturnHeader/Filer/PhoneNum | 0 | 8366867647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 EAST GARY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831594055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLUKEY & TEBAULT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 SAN MARCO AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046793119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICAH CLUKEY EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T13:22:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.