Civic Intelligence

Dogs and Cats Forever Inc.

990 • Fiscal year 2016 • EIN 65-0118134

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileDOGSANDCATSFOREVER.COM
PO Box 880043Port St Lucie, FL 34987

(772) 485-4458

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,284,104

Up $1,455,569 (+38%) from 2015

Net Assets

Up

$5,282,560

Up $1,454,524 (+38%) from 2015

Liabilities

Up

$1,544

Up $1,045 (+209%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$1,746,065

Up $1,034,222 (+145%) from 2015

Expenses

Up

$291,541

Up $3,123 (+1.1%) from 2015

Net Income

Up

$1,454,524

Up $1,031,099 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$5,284,104
Liabilities$1,544
Net Assets$5,282,560
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$1,746,065
Expenses$291,541
Net Income$1,454,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,746,065
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$3,828,036$5,282,560▲ $1,454,524
Land, Buildings, and Equipment, Net$2,516,017$2,488,595▼ $27,422
Savings and Temporary Cash Investments$1,144,960$1,374,761▲ $229,801
Investments in Publicly Traded Securities$107,347$1,323,177▲ $1,215,830
Cash and Non-Interest-Bearing Accounts$53,959$91,319▲ $37,360
Total Assets$3,828,535$5,284,104▲ $1,455,569
Other Assets Total$6,252$6,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$499$1,544▲ $1,045
Total Liabilities$499$1,544▲ $1,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,828,036$5,282,560▲ $1,454,524
Total Liabilities and Net Assets / Fund Balance$3,828,535$5,284,104▲ $1,455,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,158$234,147$1,348,305
Land$1,074,000-$1,074,000
Other Land Buildings$237,511-$237,511
Leasehold Improvements$41,638$30,516$72,154
Equipment$21,288$38,140$59,428
Other Assets Org$2,470--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Johanna ApicellaPresident
Andrea NicholsonVice President
Barbara DupontDirector
Bill PatersonDirector
Gail MccallumDirector
Keri BurgessDirector
Robert SmallacombeDirector
Susan MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,382
Program Service Revenue
$307,997
Investment Income
$5,686
Other Revenue
$0
All Other Contributions
$1,432,382
Change in Net Assets
$1,454,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,059
Salaries, Compensation, and Employee Benefits$34,482
Total Fundraising Expense$26,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,122$4,515$4,515$45,152
Occupancy$35,070--$35,070
Other Salaries and Wages$24,488$3,061$3,061$30,610
Insurance$12,876$1,610$1,610$16,096
All Other Expenses$4,611$543$10,308$15,462
Other Expenses$5,556$695$695$6,946
Payroll Taxes$3,098$387$387$3,872
Advertising$1,516-$1,516$3,032
Total Functional Expenses$250,608$14,826$26,107$291,541
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
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

Filer Name
Dogs & Cats Forever Inc
EIN
65-0118134
Address
PO BOX 880043, PORT ST LUCIE, FL 34987

Signing Officer

Name
Johanna Apicella
Title
Director
Phone
7724854458
Signed
2017-06-16
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
5
Volunteers
40

Preparer

Firm
Apex Tax Group LLC
Address
4285 SW Martin Highway, Palm City, FL 34990
Preparer
Michael Moran
Phone
7722214806
Raw XML AppendixShowing 400 of 407 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/GrossInvestmentIncome170Grp/TotalAmt011900
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311833
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348305
IRS990ScheduleD/EquipmentGrp/BookValueAmt021288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059428
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237511
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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
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DOGSANDCATSFOREVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA APICELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724854458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS & CATS FOREVER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0650118134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880043
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.171.25
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTm010:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451792704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apex Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04285 SW Martin Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm City
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,284,104
Liabilities
$1,544
Net assets
$5,282,560
Revenue
$1,746,065
Expenses
$291,541
Net income
$1,454,524
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