Civic Intelligence

Dogs and Cats Forever Inc.

990 • Fiscal year 2019 • EIN 65-0118134

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization Profilewww.dogsandcatsforever.com
PO Box 880043Port Saint Lucie, FL 34987

(772) 485-4458

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,410,006

Down $561,910 (-9.4%) from 2018

Net Assets

Down

$5,406,814

Down $560,446 (-9.4%) from 2018

Liabilities

Down

$3,192

Down $1,464 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$888,808

Up $263,962 (+42%) from 2018

Expenses

Down

$227,731

Down $52,054 (-19%) from 2018

Net Income

Up

$661,077

Up $316,016 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$5,410,006
Liabilities$3,192
Net Assets$5,406,814
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$888,808
Expenses$227,731
Net Income$661,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,537,579
Mission and Program Overview

Mission

To provide care and shelter for abandoned dogs and cats.

Tp provide care and shelter for abandoned dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,967,260$5,406,814▼ $560,446
Land, Buildings, and Equipment, Net$2,730,676$2,662,914▼ $67,762
Savings and Temporary Cash Investments$1,746,671$1,411,710▼ $334,961
Investments in Publicly Traded Securities$1,253,932$1,253,932→ $0
Cash and Non-Interest-Bearing Accounts$234,385$81,450▼ $152,935
Total Assets$5,971,916$5,410,006▼ $561,910
Other Assets Total$6,252--
Liabilities
Accounts Payable and Accrued Expenses$4,656$2,076▼ $2,580
Other Liabilities-$1,116-
Total Liabilities$4,656$3,192▼ $1,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,967,260$5,406,814▼ $560,446
Total Liabilities and Net Assets / Fund Balance$5,971,916$5,410,006▼ $561,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,712$350,593$1,348,305
Land$1,074,000-$1,074,000
Other Land Buildings$526,827-$526,827
Equipment$32,119$75,498$107,617
Leasehold Improvements$32,256$39,897$72,153
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$586,351
Program Service Revenue
$254,653
Investment Income
$49,786
Other Revenue
$-1,982
All Other Contributions
$586,351
Change in Net Assets
$661,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,216
Salaries, Compensation, and Employee Benefits$29,515
Total Fundraising Expense$5,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,016--$27,016
Other Salaries and Wages$19,506$3,410$3,410$26,326
Insurance$11,589$2,685-$14,274
Advertising$8,762-$920$9,682
Office Expenses-$9,180-$9,180
Other Expenses$7,662$11,603-$7,662
All Other Expenses-$5,669-$5,669
Fees for Services Accounting-$3,900-$3,900
Payroll Taxes$1,492$849$848$3,189
Interest-$67-$67
Travel-$21-$21
Total Functional Expenses$152,369$70,184$5,178$227,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$1,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VI Line 11B

“board review”

Part VI Line 19

“by request”

Filing and Contact Details

Filer

Filer Name
Dogs & Cats Forever
EIN
65-0118134
In Care Of
% JOHANNA APICELLA
Phone
7724854458
Address
PO BOX 880043, Port Saint Lucie, FL 34987

Signing Officer

Name
Johanna Apicella
Title
President
Phone
7723361840
Signed
2020-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Johanna Apicella
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Mason Accounting & Tax Services
Address
759 SW Federal Hwy, Ste 212, Stuart, FL 34994
Preparer
Rui Pereira
Phone
7723340204
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll taxes
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02662914
IRS990ScheduleD/TotalLiabilityAmt01116
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152369
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORT SAINT LUCIE
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IRS990/WebsiteAddressTxt0www.dogsandcatsforever.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA APICELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723361840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS & CATS FOREVER
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0650118134
ReturnHeader/Filer/InCareOfNm0% JOHANNA APICELLA
ReturnHeader/Filer/PhoneNum07724854458
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060101320200720900827
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.14.187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814119626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 SW Federal Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07723340204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUI PEREIRA
ReturnHeader/ReturnTs02020-03-12T10:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,410,006
Liabilities
$3,192
Net assets
$5,406,814
Revenue
$888,808
Expenses
$227,731
Net income
$661,077
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. 2019 filings • 501(c)3 • $5M-$10M nonprofits