Civic Intelligence

Dogs and Cats Forever Inc.

990 • Fiscal year 2013 • EIN 65-0118134

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileDOGSANDCATSFOREVER.COM
PO Box 88004334987

(772) 485-4458

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,021,167

Up $49,247 (+1.7%) from 2012

Net Assets

Up

$2,919,143

Up $49,707 (+1.7%) from 2012

Liabilities

Down

$102,024

Down $460 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

$354,185

No earlier filing loaded for comparison.

Expenses

Down

$304,606

Down $635 (-0.2%) from 2012

Net Income

$49,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $2,954,580Liabilities 2011: $302,008Net Assets 2011: $2,652,5722011Assets 2012: $2,971,920Liabilities 2012: $102,484Net Assets 2012: $2,869,4362012Assets 2013: $3,021,167Liabilities 2013: $102,024Net Assets 2013: $2,919,1432013Assets 2014: $3,405,708Liabilities 2014: $1,097Net Assets 2014: $3,404,6112014Assets 2015: $3,828,535Liabilities 2015: $499Net Assets 2015: $3,828,0362015Assets 2016: $5,284,104Liabilities 2016: $1,544Net Assets 2016: $5,282,5602016Assets 2017: $5,702,932Liabilities 2017: $971Net Assets 2017: $5,701,9612017Assets 2018: $5,971,916Liabilities 2018: $4,656Net Assets 2018: $5,967,2602018Assets 2019: $5,410,006Liabilities 2019: $3,192Net Assets 2019: $5,406,8142019Assets 2021: $8,139,092Liabilities 2021: $9,297Net Assets 2021: $8,129,7952021Assets 2022: $8,257,459Liabilities 2022: $8,839Net Assets 2022: $8,248,6202022Assets 2023: $8,238,423Liabilities 2023: $0Net Assets 2023: $8,238,4232023Assets 2024: $8,417,929Liabilities 2024: $0Net Assets 2024: $8,417,9292024

Highlighted filing

2013

Assets$3,021,167
Liabilities$102,024
Net Assets$2,919,143
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $283,6102011Expenses 2012: $305,2412012Revenue 2013: $354,185Expenses 2013: $304,606Net Income 2013: $49,5792013Revenue 2014: $770,817Expenses 2014: $285,349Net Income 2014: $485,4682014Revenue 2015: $711,843Expenses 2015: $288,418Net Income 2015: $423,4252015Revenue 2016: $1,746,065Expenses 2016: $291,541Net Income 2016: $1,454,5242016Revenue 2017: $612,314Expenses 2017: $261,576Net Income 2017: $350,7382017Revenue 2018: $624,846Expenses 2018: $279,785Net Income 2018: $345,0612018Revenue 2019: $888,808Expenses 2019: $227,731Net Income 2019: $661,0772019Revenue 2021: $1,029,997Expenses 2021: $369,439Net Income 2021: $660,5582021Revenue 2022: $641,268Expenses 2022: $523,789Net Income 2022: $117,4792022Revenue 2023: $420,435Expenses 2023: $430,632Net Income 2023: -$10,1972023Revenue 2024: $800,941Expenses 2024: $621,435Net Income 2024: $179,5062024

Highlighted filing

2013

Revenue$354,185
Expenses$304,606
Net Income$49,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$354,185
Mission and Program Overview

Mission

To provide care and shelter for abandoned dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,869,564$2,919,143▲ $49,579
Land, Buildings, and Equipment, Net$2,402,353$2,363,837▼ $38,516
Cash and Non-Interest-Bearing Accounts$261,936$333,159▲ $71,223
Savings and Temporary Cash Investments$251,507$267,919▲ $16,412
Loans From Officers Directors$100,000$100,000→ $0
Investments in Publicly Traded Securities$50,000$50,000→ $0
Total Assets$2,972,048$3,021,167▲ $49,119
Other Assets Total$6,252$6,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,484$2,024▼ $460
Total Liabilities$102,484$102,024▼ $460
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,869,564$2,919,143▲ $49,579
Total Liabilities and Net Assets / Fund Balance$2,972,048$3,021,167▲ $49,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,868$130,437$1,348,305
Land$1,074,000-$1,074,000
Leasehold Improvements$49,827$14,926$64,753
Equipment$22,142$23,308$45,450
Other Assets Org$2,470--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Johanna ApicellaPresident
Andrea NicholsonVice President
Angela GardellaDirector
Bill PatersonDirector
Gail MccallumDirector
Keri BurgessDirector
Susan MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,789
Program Service Revenue
$311,833
Investment Income
$563
Other Revenue
$0
All Other Contributions
$41,789
Change in Net Assets
$49,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,442
Salaries, Compensation, and Employee Benefits$39,164
Total Fundraising Expense$27,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,873$4,609$4,609$46,091
Other Salaries and Wages$29,265$3,658$3,658$36,581
Occupancy$33,829--$33,829
All Other Expenses$13,285$1,055$13,100$27,440
Insurance$12,950$1,619$1,619$16,188
Other Expenses$4,603$575$575$5,753
Payroll Taxes$2,067$258$258$2,583
Total Functional Expenses$261,823$15,369$27,414$304,606
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$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The president of the board reviews the return”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0118134

Signing Officer

Name
Johanna Apicella
Title
President
Phone
7724854458
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Apicella
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
40

Preparer

Preparer
Michael Moran
Phone
7722214806
Raw XML Appendix388 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891207
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01217868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348305
IRS990ScheduleD/EquipmentGrp/BookValueAmt022142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045450
IRS990ScheduleD/LandGrp/BookValueAmt01074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06252
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREA NICHOLSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02972048
IRS990/TotalAssetsEOYAmt03021167
IRS990/TotalAssetsGrp/BOYAmt02972048
IRS990/TotalAssetsGrp/EOYAmt03021167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041789
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102484
IRS990/TotalLiabilitiesEOYAmt0102024
IRS990/TotalLiabilitiesGrp/BOYAmt0102484
IRS990/TotalLiabilitiesGrp/EOYAmt0102024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02869564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02919143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261823
IRS990/TotalProgramServiceRevenueAmt0311833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02972048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03021167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DOGSANDCATSFOREVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA APICELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724854458
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOGS & CATS FOREVER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0650118134
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 880043
ReturnHeader/Filer/USAddress/City0PORT ST LUCIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261671611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Koplas & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104285 SW Martin Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palm City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034990
ReturnHeader/PreparerPersonGrp/PhoneNum07722214806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAN
ReturnHeader/ReturnTs02014-03-27T13:28:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,167
Liabilities
$102,024
Net assets
$2,919,143
Revenue
$354,185
Expenses
$304,606
Net income
$49,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$0.80$0.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$0.64$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.01$8.13$1.03$0.37$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.89$0.23$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.62$0.28$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.61$0.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.75$0.29$1.45
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.71$0.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$0.77$0.29$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.92$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.10$2.87$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.30$2.65$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits