Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$621,126
Down $124,263 (-17%) from 2010
Net Assets
Down$562,100
Down $114,103 (-17%) from 2010
Liabilities
Down$59,026
Down $10,160 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$436,139
Up $68,124 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Feral/stray cat care/treatment
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39186 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10516 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FERAL/STRAY CAT CARE/TREATMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 DOCKSIDE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Key Largo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33037 |
| IRS990/Advertising/ProgramServices | 0 | 2801 |
| IRS990/Advertising/Total | 0 | 2801 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 64137 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22148 |
| IRS990/AllOtherExpenses/Total | 0 | 28265 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78306 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16004 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100796 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5570 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22280 |
| IRS990/DepreciationDepletion/Total | 0 | 27850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELL AS PROVIDING HUMANE CONTROL AND OTHER ANIMAL CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 390042 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6658 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY LUNSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PENNY STAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE LEE APPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN STORM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTY JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE MAHAFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB GINTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45103 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 38000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 188280 |
| IRS990/GrossReceipts | 0 | 416119 |
| IRS990/GrossSalesOfInventory | 0 | 1475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2779 |
| IRS990/Insurance/ProgramServices | 0 | 11110 |
| IRS990/Insurance/Total | 0 | 13889 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160 |
| IRS990/InvestmentIncomePriorYear | 0 | 700 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 159302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 755169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 659770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 595867 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FERAL/STRAY CAT CARE/TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG LUNSFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 676203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 562100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 143177 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1475 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2396 |
| IRS990/Occupancy/ProgramServices | 0 | 21566 |
| IRS990/Occupancy/Total | 0 | 23962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 571 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 634 |
| IRS990/OtherExpensePriorYear | 0 | 240068 |
| IRS990/OtherExpensesCurrentYear | 0 | 233174 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL TESTING & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CAT FOOD & LITTER |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES CENTER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2281 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31486 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9125 |
| IRS990/OtherExpenses/Total | 0 | 53212 |
| IRS990/OtherExpenses/Total | 1 | 32351 |
| IRS990/OtherExpenses/Total | 2 | 31486 |
| IRS990/OtherExpenses/Total | 3 | 11406 |
| IRS990/OtherLiabilities/EOY | 0 | 3260 |
| IRS990/OtherRevenueCurrentYear | 0 | 144652 |
| IRS990/OtherRevenuePriorYear | 0 | 113759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17130 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 171304 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3103 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27924 |
| IRS990/PayrollTaxes/Total | 0 | 31027 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1713 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3855 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 124067 |
| IRS990/ProgramServiceRevenue/Description | 0 | VET SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | GROOMING |
| IRS990/ProgramServiceRevenue/Description | 2 | PET REGISTRATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -48980 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65123 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 124067 |
| IRS990/RevenuesLessExpensesCY | 0 | -65123 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39537 |
| IRS990/SalariesEtcCurrentYear | 0 | 202965 |
| IRS990/SalariesEtcPriorYear | 0 | 127947 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 24250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 27500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 62500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 119250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 214573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 234746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 224815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 248636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1024907 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 313822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 118283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 78242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 82731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 77055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 670133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2334 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1575790 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 24250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 27500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 62500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 119250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 415959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 332856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 312988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 307546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 325691 |
| IRS990ScheduleA/Total509/Total | 0 | 1695040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 416119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 333616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 313860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 307949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 325830 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1697374 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 555768 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97307 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 653075 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10267 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35998 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 46265 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -65123 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -65123 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2574 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1895 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 4469 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27158 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24102 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 51260 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3090 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5400 |
| IRS990ScheduleD/TotalExpenses | 0 | 436139 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 595867 |
| IRS990ScheduleD/TotalRevenue | 0 | 371016 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECTION A LINE 8 b IF A COMMITTEE WERE TO BE FORMED ANY MEETINGS HELD OR ACTIONS TAKEN WOULD BE DOCUMENTED. PART VI SECTION B LINE 12 c CONTRACTUAL OBLIGATIONS ARE DISCUSSED AND VOTED ON PRIOR TO ACCEPTANCE. ANY ISSUES CONCERNING CONFLICTS OF INTEREST ARE WIDELY DISCUSSED PRIOR TO SIGNING ANY AND ALL AGREEMENTS. PART VI, SECTION B POLICIES LINES 15a & 15b NO COMPENSATION IS PROVIDED TO CEO, EXEC DIRECTOR OR TOP MGMT OFFICIAL. PART VI SECTION C DISCLOSURE FOLLOWING THE COMPLETION OF THE ANNUAL 990 RETURN, A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION. PART XI RECONCILIATION OF ASSETS LINE 5 OLD ASSETS WRITTEN OFF, ADJUST ASSETS ON TAX RETURN TO ASSETS ON CLIENT'S BOOKS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24 DOCKSIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Key Largo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33037 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREGORY LUNSFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3053677358 |
| IRS990/TotalAssets/BOY | 0 | 745389 |
| IRS990/TotalAssetsBOY | 0 | 745389 |
| IRS990/TotalAssets/EOY | 0 | 621126 |
| IRS990/TotalAssetsEOY | 0 | 621126 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 102137 |
| IRS990/TotalExpensesCurrentYear | 0 | 436139 |
| IRS990/TotalExpensesPriorYear | 0 | 368015 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46097 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 390042 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 436139 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69186 |
| IRS990/TotalLiabilitiesBOY | 0 | 69186 |
| IRS990/TotalLiabilities/EOY | 0 | 59026 |
| IRS990/TotalLiabilitiesEOY | 0 | 59026 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 745389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 621126 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 676203 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 562100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 390042 |
| IRS990/TotalProgramServiceRevenue | 0 | 124067 |
| IRS990/TotalRevenueCurrentYear | 0 | 371016 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 160 |
| IRS990/TotalRevenuePriorYear | 0 | 328478 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 124067 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 371016 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1294 |
| IRS990/Travel/Total | 0 | 1294 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 676203 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 562100 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 30000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 45250 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650125916 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORCAT INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.