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Balance Sheet
Assets
Flat$619,170
Flat from 2011
Net Assets
Flat$232,115
Flat from 2011
Liabilities
Flat$387,055
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$453,335
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $583,293
Mission and Program Overview
Mission
Our mission is to end pet homelessness through spay and neuter, rescue, medical care, adoption and education.
Major Activities
- Activity 2
- Mobile spay/neuter clinic providing free and low cost spay/neuter services.reduce the number of cats and dogs euthanized in south florida as well as reducing the number of cats, dogs, puppies and kittens surrendered to county shelters.program success monitored by tamera gibson-demello.last year 30,000 animals were killed in broward county shelters.
- Activity 3
- We offer a trap, spay and return program for feral cats. We have a sanctuary in naples, fl for those cats that are unsocialized or otherwise unable to be adopted or returned to their original location. Humane feral cat traps and training available - spay/neuter available onsite and relocation program if needed.we trap and spay over 2,200 cats per year which over time will significantly reduce the number of unwanted stray cats. We have acquired a farm in naples and enclosed 2 acres with cat fencing to protect and care for those feral cats that are unable to return to their original location.we have 8 feral cat colonies "controlled" and managed by feeders. And our sanctuary currently has 46 feral cats living safely amongst 2 enclosed acres with live-in caretakers.program success monitored by volunteer feral cat caretakers.one colony of cats living behind a grocery store consisted of 120 strays - many pregnant and several with mange. They were all trapped, spayed and ear notched - the entire colony was treated (through their food) for mange nad the friendly cats were adopted to permanent (inside) homes. The kittens wer fostered, tamed, spayed/neutered and adopted. The colony now consists of 32 healthy spayed, neutered and vaccinated cats.
Filing and Contact Details
Filer
- EIN
- 65-1057649
Raw XML Appendix393 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.
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| IRS990/Activity2/Description | 0 | MOBILE SPAY/NEUTER CLINIC PROVIDING FREE AND LOW COST SPAY/NEUTER SERVICES.REDUCE THE NUMBER OF CATS AND DOGS EUTHANIZED IN SOUTH FLORIDA AS WELL AS REDUCING THE NUMBER OF CATS, DOGS, PUPPIES AND KITTENS SURRENDERED TO COUNTY SHELTERS.PROGRAM SUCCESS MONITORED BY TAMERA GIBSON-DEMELLO.LAST YEAR 30,000 ANIMALS WERE KILLED IN BROWARD COUNTY SHELTERS. |
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| IRS990/Activity3/Description | 0 | WE OFFER A TRAP, SPAY AND RETURN PROGRAM FOR FERAL CATS. WE HAVE A SANCTUARY IN NAPLES, FL FOR THOSE CATS THAT ARE UNSOCIALIZED OR OTHERWISE UNABLE TO BE ADOPTED OR RETURNED TO THEIR ORIGINAL LOCATION. HUMANE FERAL CAT TRAPS AND TRAINING AVAILABLE - SPAY/NEUTER AVAILABLE ONSITE AND RELOCATION PROGRAM IF NEEDED.WE TRAP AND SPAY OVER 2,200 CATS PER YEAR WHICH OVER TIME WILL SIGNIFICANTLY REDUCE THE NUMBER OF UNWANTED STRAY CATS. WE HAVE ACQUIRED A FARM IN NAPLES AND ENCLOSED 2 ACRES WITH CAT FENCING TO PROTECT AND CARE FOR THOSE FERAL CATS THAT ARE UNABLE TO RETURN TO THEIR ORIGINAL LOCATION.WE HAVE 8 FERAL CAT COLONIES "CONTROLLED" AND MANAGED BY FEEDERS. AND OUR SANCTUARY CURRENTLY HAS 46 FERAL CATS LIVING SAFELY AMONGST 2 ENCLOSED ACRES WITH LIVE-IN CARETAKERS.PROGRAM SUCCESS MONITORED BY VOLUNTEER FERAL CAT CARETAKERS.ONE COLONY OF CATS LIVING BEHIND A GROCERY STORE CONSISTED OF 120 STRAYS - MANY PREGNANT AND SEVERAL WITH MANGE. THEY WERE ALL TRAPPED, SPAYED AND EAR NOTCHED - THE ENTIRE COLONY WAS TREATED (THROUGH THEIR FOOD) FOR MANGE NAD THE FRIENDLY CATS WERE ADOPTED TO PERMANENT (INSIDE) HOMES. THE KITTENS WER FOSTERED, TAMED, SPAYED/NEUTERED AND ADOPTED. THE COLONY NOW CONSISTS OF 32 HEALTHY SPAYED, NEUTERED AND VACCINATED CATS. |
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| IRS990/Description | 0 | WE TAKE IN CATS AND DOGS FROM HIGH-KILL COUNTY FACILITIES (FOCUSING ON INJURED, NEGLECTED AND CRUELTY CASES). WE PROVIDE THE NECESSARY MEDICAL SERVICES FOR THEIR RECOVERY AND THEN PLACE THEM FOR ADOPTION THROUGH OUR PET ADOPTION CENTER OR VARIOUS OFF-SITE ADOPTION EVENTS (I.E. PETSMART, PETCO. COUNTY PARK EVENTS, ETC.)WE HAVE SIGNIFICANTLY REDUCED THE NUMBER OF CATS AND DOGS KILLED IN COUNTY SHELTERS. WE ARE RESCUING AND FINDING PERMANENT HOMES FOR AN AVERAGE OF 40 CATS AND 60 DOGS PER MONTH.PROGRAM SUCCESS MONITORED BY TAMERA GIBSON-DEMELLO.ONE EXAMPLE WAS A LITTE PUPPY WE NAMED ERICA HAD BEEN HIT AND LEFT TO DIE ON THE SIDE OF THE ROAD - AN ANIMAL CONTROL OFFICER TOOK THIS PUPPY TO ANIMAL CONTROL - HER LEG HAD BEEN BROKEN AND THEREFORE SHE WAS CONSIDERED "UN-ADOPTABLE" AND SCHEDULED TO BE PUT TO DEATH. THROUGH OUR CONTRACT WITH THE COUNTY, WE WERE ABLE TO BRING HER INTO OUR NO-KILL SHELTER WITH OUR VET RESETTING HER LEG - AFTER MANY WEEKS IN A CAST, SHE HAD A FULL RECOVERY AND WAS ADOPTED TO A LOCAL FAMILY THAT WILL LOVE HER WHILE KEEPING HER SAFE FROM THE STREET. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAMERA A. GIBSON-DEMELLO, EXECUTIVE DIRECTOR AND LEONA SPARKMAN, SECRETARY ARE DAUGHTER AND MOTHER, RESPECTIVELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER RECEIVES A COMPLETE COPY OF FORM 990 TO REVIEW AND DISCUSS AT THE BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR CONSTANTLY MONITORS THE ORGANIZATION'S VOLUNTEERS, VENDORS AND OTHERS FOR POTENTIAL CONFLICTS OF INTEREST AND REGULARILY REPORTS TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND DURING BUSINESS HOURS. |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5581 NW 51ST AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COCONUT CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33073 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7542342436 |
| IRS990/TotalAssets/BOY | 0 | 311948 |
| IRS990/TotalAssetsBOY | 0 | 311948 |
| IRS990/TotalAssets/EOY | 0 | 619170 |
| IRS990/TotalAssetsEOY | 0 | 619170 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 206375 |
| IRS990/TotalExpensesCurrentYear | 0 | 453335 |
| IRS990/TotalExpensesPriorYear | 0 | 460440 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 453335 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 453335 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 209791 |
| IRS990/TotalLiabilitiesBOY | 0 | 209791 |
| IRS990/TotalLiabilities/EOY | 0 | 387055 |
| IRS990/TotalLiabilitiesEOY | 0 | 387055 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 311948 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 619170 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 102157 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 232115 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 453335 |
| IRS990/TotalProgramServiceRevenue | 0 | 371951 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 583293 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4967 |
| IRS990/TotalRevenuePriorYear | 0 | 496599 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 371951 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 583293 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 16313 |
| IRS990/Travel/Total | 0 | 16313 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 3750 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ANIMAL-AID.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 651057649 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANIMAL AID INC |
| ReturnHeader/Filer/NameControl | 0 | ANIM |
| ReturnHeader/Filer/Phone | 0 | 7542342436 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5581 NW 51ST AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | COCONUT CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33073 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | TAMERA A GIBSON-DEMELLO |
| ReturnHeader/Officer/Phone | 0 | 7542342436 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 043602740 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERKMAN JORGENSEN MASTERS & STAFMAN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1377 SOUTH ANDREWS AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POMPANO BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33069 |
| ReturnHeader/Preparer/Name | 0 | BRENT D BERKMAN |
| ReturnHeader/Preparer/Phone | 0 | 9547884533 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T09:56:27-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $619,170
- Liabilities
- $387,055
- Net assets
- $232,115
- Revenue
- -
- Expenses
- $453,335
- Net income
- -