Civic Intelligence

Humane Animal Care Coalition Inc.

990 • Fiscal year 2019 • EIN 65-0756859

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profile

View Organization Page

283 Saint Thomas AvenueKey Largo, FL 33037

(305) 453-0826

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$8,950

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$520,767

Up $82,888 (+19%) from 2018

Net Assets

Up

$517,757

Up $82,768 (+19%) from 2018

Liabilities

Up

$3,010

Up $120 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$408,919

Up $68,809 (+20%) from 2018

Expenses

Up

$313,336

Up $6,058 (+2.0%) from 2018

Net Income

Up

$95,583

Up $62,751 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2012: $249,831Liabilities 2012: $1,927Net Assets 2012: $247,9042012Assets 2013: $293,976Liabilities 2013: $6,530Net Assets 2013: $287,4462013Assets 2014: $340,132Liabilities 2014: $6,741Net Assets 2014: $333,3912014Assets 2015: $358,214Liabilities 2015: $6,831Net Assets 2015: $351,3832015Assets 2016: $338,587Liabilities 2016: $3,101Net Assets 2016: $335,4862016Assets 2017: $387,616Liabilities 2017: $2,122Net Assets 2017: $385,4942017Assets 2018: $437,879Liabilities 2018: $2,890Net Assets 2018: $434,9892018Assets 2019: $520,767Liabilities 2019: $3,010Net Assets 2019: $517,7572019Assets 2020: $629,278Liabilities 2020: $5,576Net Assets 2020: $623,7022020Assets 2021: $865,993Liabilities 2021: $3,690Net Assets 2021: $862,3032021Assets 2022: $654,996Liabilities 2022: $4,760Net Assets 2022: $650,2362022Assets 2023: $779,098Liabilities 2023: $4,954Net Assets 2023: $774,1442023Assets 2024: $978,397Liabilities 2024: $6,811Net Assets 2024: $971,5862024

Highlighted filing

2019

Assets$520,767
Liabilities$3,010
Net Assets$517,757
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $323,227Expenses 2012: $275,879Net Income 2012: $47,3482012Revenue 2013: $312,256Expenses 2013: $293,202Net Income 2013: $19,0542013Revenue 2014: $391,734Expenses 2014: $315,277Net Income 2014: $76,4572014Revenue 2015: $325,725Expenses 2015: $306,901Net Income 2015: $18,8242015Revenue 2016: $307,451Expenses 2016: $297,288Net Income 2016: $10,1632016Revenue 2017: $327,599Expenses 2017: $296,629Net Income 2017: $30,9702017Revenue 2018: $340,110Expenses 2018: $307,278Net Income 2018: $32,8322018Revenue 2019: $408,919Expenses 2019: $313,336Net Income 2019: $95,5832019Revenue 2020: $408,316Expenses 2020: $331,719Net Income 2020: $76,5972020Revenue 2021: $518,047Expenses 2021: $351,355Net Income 2021: $166,6922021Revenue 2022: $311,788Expenses 2022: $366,447Net Income 2022: -$54,6592022Revenue 2023: $389,218Expenses 2023: $358,808Net Income 2023: $30,4102023Revenue 2024: $458,692Expenses 2024: $391,899Net Income 2024: $66,7932024

Highlighted filing

2019

Revenue$408,919
Expenses$313,336
Net Income$95,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$701,717
Mission and Program Overview

Mission

To provide humane animal care services to animals in monroe county and provide free spay and neutering to prevent animal overpopulation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,989$517,757▲ $82,768
Investments in Publicly Traded Securities$317,784$351,595▲ $33,811
Cash and Non-Interest-Bearing Accounts$45,053$61,479▲ $16,426
Land, Buildings, and Equipment, Net$18,337$47,672▲ $29,335
Accounts Receivable$40,569$46,952▲ $6,383
Prepaid Expenses and Deferred Charges$14,991$11,924▼ $3,067
Total Assets$437,879$520,767▲ $82,888
Other Assets Total$1,145$1,145→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,890$3,010▲ $120
Total Liabilities$2,890$3,010▲ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,989$517,757▲ $82,768
Total Liabilities and Net Assets / Fund Balance$437,879$520,767▲ $82,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,672$58,967$106,639
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GarrettsonPresidentPT$8,950$8,950

Board Members and Trustees

NameTitle
Daphna NachminovitchSecretary
Clifford GladeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,248
Program Service Revenue
$0
Investment Income
$56,671
Other Revenue
$0
All Other Contributions
$318,833
Change in Net Assets
$95,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,919
Revenue Not Reported on Form 990
$-12,815
Total Revenue per Audited Statements
$396,104
Total Revenue per Form 990
$408,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,530
Other Expenses$95,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,061$8,950-$165,011
Pension Plan Contributions$30,133$2,163-$32,296
Fees for Services Other$20,574--$20,574
Payroll Taxes$12,364$734-$13,098
Occupancy$11,310--$11,310
Insurance$8,789--$8,789
Other Employee Benefits$7,125--$7,125
Fees for Services Accounting-$5,560-$5,560
Office Expenses$4,699--$4,699
Depreciation Depletion$2,204--$2,204
Other Expenses$1,325--$1,325
Conferences and Meetings$596--$596
Total Functional Expenses$295,929$17,407$0$313,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,336
Total Expenses per Audited Statements$313,336
Total Expenses per Form 990$313,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the tax return and audited financial financials before authorizing the president to sign form 8879-eo”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Humane Animal Care Coalition Inc
EIN
65-0756859
Address
283 SAINT THOMAS AVENUE, KEY LARGO, FL 33037

Signing Officer

Name
Thomas Garrettson
Title
President
Phone
3054530826
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Garrettson
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Magram & Magram Pa
Address
11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
Preparer
Gary R Magram CPA
Phone
3052752557
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GARRETTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054530826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE ANIMAL CARE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0650756859
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 SAINT THOMAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330653137
ReturnHeader/PreparerPersonGrp/PhoneNum03052752557
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02019-11-10T08:51:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,767
Liabilities
$3,010
Net assets
$517,757
Revenue
$408,919
Expenses
$313,336
Net income
$95,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$0.07$9.72$4.59$3.92$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.05$7.74$3.89$3.59$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.05$6.50$3.12$3.66$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.04$8.62$5.18$3.51$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.24$4.08$3.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$4.09$3.13$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$3.40$3.07$0.33
2017Summary only. Only limited summary data is available for this year.$3.88$0.02$3.85$3.28$2.97$0.31
2016Summary only. Only limited summary data is available for this year.$3.39$0.03$3.35$3.07$2.97$0.10
2015Summary only. Only limited summary data is available for this year.$3.58$0.07$3.51$3.26$3.07$0.19
2014Summary only. Only limited summary data is available for this year.$3.40$0.07$3.33$3.92$3.15$0.76
2013Summary only. Only limited summary data is available for this year.$2.94$0.07$2.87$3.12$2.93$0.19
2012Summary only. Only limited summary data is available for this year.$2.50$0.02$2.48$3.23$2.76$0.47