Civic Intelligence

Paws 2 Help Inc.

990 • Fiscal year 2023 • EIN 65-0618157

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

2693 Forest Hill BlvdWest Palm Beach, FL 33406

(561) 712-1911

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$15,600

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,103,410

Up $382,060 (+22%) from 2022

Net Assets

Up

$2,088,926

Up $393,643 (+23%) from 2022

Liabilities

Down

$14,484

Down $11,583 (-44%) from 2022

Revenue

Up

$6,075,521

Up $400,313 (+7.1%) from 2022

Expenses

Up

$5,681,878

Up $637,285 (+13%) from 2022

Net Income

Down

$393,643

Down $236,972 (-38%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $495,326Liabilities 2011: $222,450Net Assets 2011: $272,8762011Assets 2012: $823,418Liabilities 2012: $361,509Net Assets 2012: $461,9092012Assets 2013: $1,036,345Liabilities 2013: $354,560Net Assets 2013: $681,7852013Assets 2014: $1,212,059Liabilities 2014: $297,154Net Assets 2014: $914,9052014Assets 2015: $1,184,854Liabilities 2015: $276,254Net Assets 2015: $908,6002015Assets 2016: $932,523Liabilities 2016: $90,191Net Assets 2016: $842,3322016Assets 2017: $994,423Liabilities 2017: $38,074Net Assets 2017: $956,3492017Assets 2018: $976,725Liabilities 2018: $7,403Net Assets 2018: $969,3222018Assets 2019: $1,176,753Liabilities 2019: $0Net Assets 2019: $1,176,7532019Assets 2020: $1,359,732Liabilities 2020: $417,230Net Assets 2020: $942,5022020Assets 2021: $1,468,886Liabilities 2021: $404,218Net Assets 2021: $1,064,6682021Assets 2022: $1,721,350Liabilities 2022: $26,067Net Assets 2022: $1,695,2832022Assets 2023: $2,103,410Liabilities 2023: $14,484Net Assets 2023: $2,088,9262023Assets 2024: $2,377,197Liabilities 2024: $28,863Net Assets 2024: $2,348,3342024

Highlighted filing

2023

Assets$2,103,410
Liabilities$14,484
Net Assets$2,088,926

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $766,913Expenses 2011: $806,259Net Income 2011: -$39,3462011Revenue 2012: $1,388,328Expenses 2012: $1,199,295Net Income 2012: $189,0332012Revenue 2013: $2,292,255Expenses 2013: $2,072,379Net Income 2013: $219,8762013Revenue 2014: $2,986,590Expenses 2014: $2,753,470Net Income 2014: $233,1202014Revenue 2015: $3,541,036Expenses 2015: $3,547,341Net Income 2015: -$6,3052015Revenue 2016: $3,862,747Expenses 2016: $3,929,015Net Income 2016: -$66,2682016Revenue 2017: $4,390,316Expenses 2017: $4,276,299Net Income 2017: $114,0172017Revenue 2018: $3,967,455Expenses 2018: $3,954,482Net Income 2018: $12,9732018Revenue 2019: $4,686,212Expenses 2019: $4,478,781Net Income 2019: $207,4312019Revenue 2020: $4,857,534Expenses 2020: $5,091,785Net Income 2020: -$234,2512020Revenue 2021: $5,089,535Expenses 2021: $4,967,369Net Income 2021: $122,1662021Revenue 2022: $5,675,208Expenses 2022: $5,044,593Net Income 2022: $630,6152022Revenue 2023: $6,075,521Expenses 2023: $5,681,878Net Income 2023: $393,6432023Revenue 2024: $7,132,831Expenses 2024: $6,873,423Net Income 2024: $259,4082024

Highlighted filing

2023

Revenue$6,075,521
Expenses$5,681,878
Net Income$393,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$6,730,856
Mission and Program Overview

Mission

To provide Veterinary service for low income clients' pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,692,651$2,086,294▲ $393,643
Savings and Temporary Cash Investments-$1,250,378-
Investments in Publicly Traded Securities$608,183$0▼ $608,183
Cash and Non-Interest-Bearing Accounts$860,532$539,855▼ $320,677
Land, Buildings, and Equipment, Net$215,680$205,834▼ $9,846
Prepaid Expenses and Deferred Charges-$74,388-
Cap Stk Tr Prin Current Funds$2,632$2,632→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,721,350$2,103,410▲ $382,060
Other Assets Total$36,955$32,955▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$18,804$14,484▼ $4,320
Mortgage Notes Payable Secured by Investment Property$7,263--
Total Liabilities$26,067$14,484▼ $11,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,695,283$2,088,926▲ $393,643
Total Liabilities and Net Assets / Fund Balance$1,721,350$2,103,410▲ $382,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,752$57,282$231,034
Equipment$32,082$172,502$204,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary L ContessaPresidentPT$15,600$15,600

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
-Veterinarian5319 NW 67th Ave, Lauderhill, FL 33319-
Mpsvet LLCVeterinarian351 Garden Blvd, Palm Beach Gardens, FL 33410-
Revenue and Support

Revenue Composition

Contributions and Grants
$112,190
Program Service Revenue
$5,950,536
Investment Income
$12,795
Other Revenue
$0
All Other Contributions
$112,190
Change in Net Assets
$393,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,854,854
Other Expenses$2,819,874
Total Fundraising Expense$34,475
Professional Fundraising Fees$7,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,454$240,945$12,047$2,409,446
Current Officers, Directors, Trustees, and Key Employees$180,000$29,549-$209,549
Payroll Taxes$184,526$20,617$1,031$206,174
Insurance$163,751$18,296$915$182,962
Occupancy$124,731$13,936$697$139,364
Fees for Services Other$50,074$5,595$280$55,949
All Other Expenses$47,049$5,257$263$52,569
Other Employee Benefits$26,568$2,969$148$29,685
Other Expenses$21,961$2,453$123$24,537
Information Technology$18,967$2,119$106$21,192
Depreciation Depletion$18,644$2,083$104$20,831
Conferences and Meetings$12,715$1,421$71$14,207
Office Expenses$10,930$1,221$61$12,212
Advertising$9,868$1,103$55$11,026
Fees for Services Professional Fundraising--$7,150$7,150
Total Functional Expenses$5,071,335$576,068$34,475$5,681,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,150
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

The Board of Directors became aware of a possible diversion of assets during the fiscal year and requests that the IRS assist the Board in the investigation of the matter as soon as possible.

Form 990, Part VI, Section B, Line 11B

Governing body reviews the Form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Paws 2 Help Inc
EIN
65-0618157
Phone
5617121911
Address
2693 Forest Hill Blvd, West Palm Beach, FL 33406

Signing Officer

Name
Mary L Contessa
Title
President & CEO
Signed
2024-05-12

Organization Details

Principal Officer
Mary L Contessa
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
82
Raw XML AppendixShowing 400 of 472 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/BOYAmt018804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014484
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Veterinary service for low income clients' pets.
IRS990/AdvertisingGrp/FundraisingAmt055
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01103
IRS990/AdvertisingGrp/ProgramServicesAmt09868
IRS990/AdvertisingGrp/TotalAmt011026
IRS990/AllOtherContributionsAmt0112190
IRS990/AllOtherExpensesGrp/FundraisingAmt0263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047049
IRS990/AllOtherExpensesGrp/TotalAmt052569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary L Contessa CPA
IRS990/BooksInCareOfDetail/PhoneNum05619063236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02693 Forest Hill Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02632
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02632
IRS990/CashNonInterestBearingGrp/BOYAmt0860532
IRS990/CashNonInterestBearingGrp/EOYAmt0539855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209549
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt071
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012715
IRS990/ConferencesMeetingsGrp/TotalAmt014207
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0351 Garden Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15319 NW 67th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Palm Beach Gardens
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lauderhill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133319
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MPSVET LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Dennis Chiaro
IRS990/ContractorCompensationGrp/ServicesDesc0Veterinarian
IRS990/ContractorCompensationGrp/ServicesDesc1Veterinarian
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012795
IRS990/CYOtherExpensesAmt02819874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05950536
IRS990/CYRevenuesLessExpensesAmt0393643
IRS990/CYSalariesCompEmpBnftPaidAmt02854854
IRS990/CYTotalExpensesAmt05681878
IRS990/CYTotalFundraisingExpenseAmt034475
IRS990/CYTotalProfFndrsngExpnsAmt07150
IRS990/CYTotalRevenueAmt06075521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0104
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018644
IRS990/DepreciationDepletionGrp/TotalAmt020831
IRS990/Desc0Provide low cost veterinary services for the low income clients' pets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05071335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0280
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050074
IRS990/FeesForServicesOtherGrp/TotalAmt055949
IRS990/FeesForServicesProfFundraising/FundraisingAmt07150
IRS990/FeesForServicesProfFundraising/TotalAmt07150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary L Contessa
IRS990/Form990PartVIISectionAGrp/PersonNm1Edith Pecan
IRS990/Form990PartVIISectionAGrp/PersonNm2Evan Blair
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Marion
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Vastine DMV
IRS990/Form990PartVIISectionAGrp/PersonNm5Chaitanya Paturi
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Serra DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Basil
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DVM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DVM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DVM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DVM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DVM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641237
IRS990/GrossReceiptsAmt06730856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02119
IRS990/InformationTechnologyGrp/ProgramServicesAmt018967
IRS990/InformationTechnologyGrp/TotalAmt021192
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt018296
IRS990/InsuranceGrp/ProgramServicesAmt0163751
IRS990/InsuranceGrp/TotalAmt0182962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026893
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205834
IRS990/LandBldgEquipCostOrOtherBssAmt0435618
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655335
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Veterinary service for low income clients' pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07263
IRS990/NetAssetsOrFundBalancesBOYAmt01695283
IRS990/NetAssetsOrFundBalancesEOYAmt02088926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0697
IRS990/OccupancyGrp/ManagementAndGeneralAmt013936
IRS990/OccupancyGrp/ProgramServicesAmt0124731
IRS990/OccupancyGrp/TotalAmt0139364
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/ProgramServicesAmt010930
IRS990/OfficeExpensesGrp/TotalAmt012212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036955
IRS990/OtherAssetsTotalGrp/EOYAmt032955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029685
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt09685
IRS990/OtherExpensesGrp/FundraisingAmt11502
IRS990/OtherExpensesGrp/FundraisingAmt2237
IRS990/OtherExpensesGrp/FundraisingAmt3123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32453
IRS990/OtherExpensesGrp/ProgramServicesAmt01733699
IRS990/OtherExpensesGrp/ProgramServicesAmt1268925
IRS990/OtherExpensesGrp/ProgramServicesAmt242473
IRS990/OtherExpensesGrp/ProgramServicesAmt321961
IRS990/OtherExpensesGrp/TotalAmt01937094
IRS990/OtherExpensesGrp/TotalAmt1300475
IRS990/OtherExpensesGrp/TotalAmt247456
IRS990/OtherExpensesGrp/TotalAmt324537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156454
IRS990/OtherSalariesAndWagesGrp/TotalAmt02409446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184526
IRS990/PayrollTaxesGrp/TotalAmt0206174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074388
IRS990/PrincipalOfficerNm0Mary L Contessa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05950536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05950536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02495828
IRS990/PYProgramServiceRevenueAmt05291325
IRS990/PYRevenuesLessExpensesAmt0630615
IRS990/PYSalariesCompEmpBnftPaidAmt02548765
IRS990/PYTotalExpensesAmt05044593
IRS990/PYTotalRevenueAmt05675208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01692651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02086294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05950536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05291325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05060953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04839174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04362765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025504753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048264
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt026068334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06062726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05684531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05078039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04853274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04389764
IRS990ScheduleA/Total509Grp/TotalAmt026068334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06071714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05700484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05093644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04857804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04392952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026116598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors became aware of a possible diversion of assets during the fiscal year and requests that the IRS assist the Board in the investigation of the matter as soon as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$7.13$6.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$6.08$5.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$5.68$5.04$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.06$5.09$4.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$4.86$5.09$0.23
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$4.69$4.48$0.21
2018Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$3.97$3.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$4.39$4.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$3.86$3.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$3.54$3.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$1.04$0.35$0.68$2.29$2.07$0.22
2012Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$1.39$1.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.50$0.22$0.27$0.77$0.81$0.04