Civic Intelligence

South Florida Spca Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2018 • EIN 65-0338657

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilewww.helpthehorses.org

View Organization Page

PO Box 924088Homestead, FL 33092-4088

(305) 825-8826

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,164,554

Down $72,269 (-5.8%) from 2017

Net Assets

Down

$768,704

Down $60,723 (-7.3%) from 2017

Liabilities

Down

$395,850

Down $11,546 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$810,566

Up $126,877 (+19%) from 2017

Expenses

Up

$856,155

Up $208,700 (+32%) from 2017

Net Income

Down

-$45,589

Down $81,823 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2018

Assets$1,164,554
Liabilities$395,850
Net Assets$768,704
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2018

Revenue$810,566
Expenses$856,155
Net Income-$45,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$810,566
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,874$803,246▲ $15,372
Cash and Non-Interest-Bearing Accounts$159,947$177,632▲ $17,685
Savings and Temporary Cash Investments$250,450$155,502▼ $94,948
Accounts Receivable$29,316$19,944▼ $9,372
Prepaid Expenses and Deferred Charges$9,236$8,230▼ $1,006
Total Assets$1,236,823$1,164,554▼ $72,269
Liabilities
Other Liabilities$376,348$355,943▼ $20,405
Accounts Payable and Accrued Expenses$31,048$39,907▲ $8,859
Total Liabilities$407,396$395,850▼ $11,546
Net Assets / Fund Balance
Unrestricted Net Assets$779,427$725,704▼ $53,723
Temporarily Rstr Net Assets$50,000$43,000▼ $7,000
Total Net Assets Fund Balance$829,427$768,704▼ $60,723
Total Liabilities and Net Assets / Fund Balance$1,236,823$1,164,554▼ $72,269

Asset Categories

AssetBook ValueDepreciationBasis
Land$493,294-$493,294
Buildings$299,712$44,112$343,824
Equipment$10,240$89,131$99,371
Other Land Buildings-$47,288$47,288
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathleen MonahanPresident
Kathryn AmorosoVice President
Alvin B DavisBoard Member
Anna FigueroaBoard Member
Emily VillafaneBoard Member
Julie SheltonBoard Member
Roy PressmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,672
Program Service Revenue
$0
Investment Income
$7,909
Other Revenue
$37,985
All Other Contributions
$596,419
Change in Net Assets
$-45,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,117
Salaries, Compensation, and Employee Benefits$276,389
Total Fundraising Expense$66,776
Professional Fundraising Fees$3,649
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,069$0$0$253,069
Fees for Services Management$16,739$0$62,300$79,039
Other Expenses$73,570$0$0$73,570
Information Technology$36,474$0$0$36,474
All Other Expenses$14,937$9,115$827$24,879
Fees for Services Accounting$0$23,942$0$23,942
Insurance$0$23,598$0$23,598
Depreciation Depletion$22,340$0$0$22,340
Payroll Taxes$19,360$0$0$19,360
Interest$13,855$0$0$13,855
Office Expenses$0$10,731$0$10,731
Pension Plan Contributions$3,960$0$0$3,960
Fees for Services Professional Fundraising--$3,649$3,649
Advertising$1,514$0$0$1,514
Total Functional Expenses$721,993$67,386$66,776$856,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,649
Fundraising Gross Income$810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note (Regions Bank)$355,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Florida SPCA Inc
EIN
65-0338657
Phone
3058258826
Address
PO Box 924088, Homestead, FL 33092-4088

Signing Officer

Name
Kathleen Monahan
Title
President
Phone
3058258826
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Monahan
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
1,500

Preparer

Firm
Leal Financial
Address
PO Box 924388, Princeton, FL 33092-4388
Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Examination at monthly board meeting”

Pt VI, Line 2

“The president and another board member are married”

Pt XI

“Line 10, Depreciation book\tax difference”

Pt V, Line 3B

“Unrelated business income was received from an estate in which the organization is a beneficiary”

Pt VI, Line 12C

“All transactions with any officers or related persons must be approved by the board”

Pt VI, Line 19

“Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.”

Form 990, Part IX, Line 24E

“Business Licenses & Registrations 857. 857. 0. 0.”

Form 990, Part IX, Line 24E

“Financial Auditors 9115. 0. 9115. 0.”

Form 990, Part IX, Line 24E

“Postage Expense 827. 0. 0. 827.”

Form 990, Part IX, Line 24E

“Property Taxes 445. 445. 0. 0.”

Form 990, Part IX, Line 24E

“Small Animal Expenses 631. 631. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications Expense 2116. 2116. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expenses 8652. 8652. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities Expense 2236. 2236. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses of Fundraising events classification difference.”

Pt XII, Line 2D

“Direct Expenses of Fundraising events classification difference, bad debt exp classification difference and Book/Tax Depreciation difference.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039907
IRS990/AccountsReceivableGrp/BOYAmt029316
IRS990/AccountsReceivableGrp/EOYAmt019944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01514
IRS990/AdvertisingGrp/TotalAmt01514
IRS990/AllOtherContributionsAmt0596419
IRS990/AllOtherExpensesGrp/FundraisingAmt0827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014937
IRS990/AllOtherExpensesGrp/TotalAmt024879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN MONAHAN
IRS990/BooksInCareOfDetail/PhoneNum03058258826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024650 SW 167th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Homestead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159947
IRS990/CashNonInterestBearingGrp/EOYAmt0177632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07909
IRS990/CYOtherExpensesAmt0576117
IRS990/CYOtherRevenueAmt037985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45589
IRS990/CYSalariesCompEmpBnftPaidAmt0276389
IRS990/CYTotalExpensesAmt0856155
IRS990/CYTotalFundraisingExpenseAmt066776
IRS990/CYTotalProfFndrsngExpnsAmt03649
IRS990/CYTotalRevenueAmt0810566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022340
IRS990/DepreciationDepletionGrp/TotalAmt022340
IRS990/Desc0THE ORGANIZATION'S MAIN OBJECTIVE IS TO STOP OR PREVENT CRUELTY, ABUSE OR NEGLECT OF HORSES AND OTHER LIVESTOCK ANIMALS. THE ORGANIZATION ACCOMPLISHES THIS BY INVESTIGATING REPORTS OF ABUSE AND ACTING WHEN NEEDED BY REMOVING THE ANIMALS AND PROVIDING THEM WITH FOOD, SHELTER AND MEDICAL CARE UNTIL THEY CAN BE ADOPTED. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ON WHAT IS ADEQUATE CARE AND HUMANE TREATMENT OF ANY AND ALL ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0721993
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023942
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023942
IRS990/FeesForServicesManagementGrp/FundraisingAmt062300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016739
IRS990/FeesForServicesManagementGrp/TotalAmt079039
IRS990/FeesForServicesProfFundraising/FundraisingAmt03649
IRS990/FeesForServicesProfFundraising/TotalAmt03649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY PRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN AMOROSO
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY VILLAFANE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA FIGUEROA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0159178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0810566
IRS990/GrossSalesOfInventoryAmt0146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt036474
IRS990/InformationTechnologyGrp/TotalAmt036474
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023598
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023598
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013855
IRS990/InterestGrp/TotalAmt013855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07909
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803246
IRS990/LandBldgEquipCostOrOtherBssAmt0983777
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09075
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037029
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037029
IRS990/MissionDesc0Prevention of cruelty to animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829427
IRS990/NetAssetsOrFundBalancesEOYAmt0768704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0810
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010731
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Hay & Feed Expenses
IRS990/OtherExpensesGrp/Desc1Medical Care & Supplies
IRS990/OtherExpensesGrp/Desc2Merchant & Bank Fees
IRS990/OtherExpensesGrp/Desc3Facility Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0137022
IRS990/OtherExpensesGrp/ProgramServicesAmt1122105
IRS990/OtherExpensesGrp/ProgramServicesAmt27048
IRS990/OtherExpensesGrp/ProgramServicesAmt373570
IRS990/OtherExpensesGrp/TotalAmt0137022
IRS990/OtherExpensesGrp/TotalAmt1122105
IRS990/OtherExpensesGrp/TotalAmt27048
IRS990/OtherExpensesGrp/TotalAmt373570
IRS990/OtherLiabilitiesGrp/BOYAmt0376348
IRS990/OtherLiabilitiesGrp/EOYAmt0355943
IRS990/OtherRevenueTotalAmt037029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019360
IRS990/PayrollTaxesGrp/TotalAmt019360
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03960
IRS990/PensionPlanContributionsGrp/TotalAmt03960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08230
IRS990/PrincipalOfficerNm0KATHLEEN MONAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015546
IRS990/PYOtherExpensesAmt0421028
IRS990/PYOtherRevenueAmt049651
IRS990/PYRevenuesLessExpensesAmt036234
IRS990/PYSalariesCompEmpBnftPaidAmt0224494
IRS990/PYTotalExpensesAmt0647455
IRS990/PYTotalProfFndrsngExpnsAmt01933
IRS990/PYTotalRevenueAmt0683689
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0207010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0113308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0491787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Reimbursement 2017: 37985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02916296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025190
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83760
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02863229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0491787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632065
IRS990ScheduleA/Total509Grp/TotalAmt03355016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03418191
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343824
IRS990ScheduleD/EquipmentGrp/BookValueAmt010240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099371
IRS990ScheduleD/LandGrp/BookValueAmt0493294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Note (Regions Bank)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses of Fundraising events classification difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses of Fundraising events classification difference, bad debt exp classification difference and Book/Tax Depreciation difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803246
IRS990ScheduleD/TotalLiabilityAmt0355943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Examination at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and another board member are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 10, Depreciation book\tax difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income was received from an estate in which the organization is a beneficiary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All transactions with any officers or related persons must be approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Licenses & Registrations 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Financial Auditors 9115. 0. 9115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage Expense 827. 0. 0. 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes 445. 445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Animal Expenses 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telecommunications Expense 2116. 2116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation Expenses 8652. 8652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities Expense 2236. 2236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236823
IRS990/TotalAssetsEOYAmt01164554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,554
Liabilities
$395,850
Net assets
$768,704
Revenue
$810,566
Expenses
$856,155
Net income
-$45,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.04$0.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03