Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$659,715
Up $40,545 (+6.5%) from 2011
Net Assets
Up$301,260
Up $69,145 (+30%) from 2011
Liabilities
Down$358,455
Down $28,600 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$368,721
Down $84,614 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to end pet homelessness through spay and neuter, rescue, medical care, adoption and education.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2598 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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.HISTORICALLY, RHOUSANDS OF ANIMALS ARE KILLED IN BROWARD COUNTY SHELTERS. |
| IRS990/Activity2/Expense | 0 | 106124 |
| IRS990/Activity2/Revenue | 0 | 106124 |
| 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. |
| IRS990/Activity3/Expense | 0 | 46426 |
| IRS990/Activity3/Revenue | 0 | 46426 |
| IRS990/ActivityOrMissionDescription | 0 | ANIMAL AID IS DEDICATED TO THE WELFARE OF STRAY AND FERAL ANIMALS AS WELL AS ENDING THE OVERPOPULATION PROBLEM THROUGH EDUCATION AND SPAY/NEUTER EFFORTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5581 NW 51ST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COCONUT CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33073 |
| IRS990/Advertising/ProgramServices | 0 | 1696 |
| IRS990/Advertising/Total | 0 | 1696 |
| IRS990/AllOtherContributions | 0 | 112451 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18234 |
| IRS990/AllOtherExpenses/Total | 0 | 18234 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3484 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10926 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27900 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 436 |
| IRS990/ConferencesMeetings/Total | 0 | 436 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 264 |
| IRS990/DepreciationDepletion/Total | 0 | 264 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 216171 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMERA A GIBSON-DEMELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYAN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEONA SPARKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDI LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBBIE WASSERMAN SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SAMANTHA PALMER |
| 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 | 18750 |
| 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 | 9150 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2050 |
| IRS990/GrossReceipts | 0 | 428490 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8094 |
| IRS990/Insurance/Total | 0 | 8094 |
| IRS990/IntangibleAssets/BOY | 0 | 1694 |
| IRS990/IntangibleAssets/EOY | 0 | 1428 |
| IRS990/Interest/ProgramServices | 0 | 25844 |
| IRS990/Interest/Total | 0 | 25844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 638958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 604348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 638958 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 111185 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 116540 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEDICATED TO THE WELFARE OF STRAY AND FERAL ANIMALS AS WELL AS ENDING THE OVERPOPULATION PROBLEM THROUGH EDUCATION AND SPAY/NEUTER EFFORTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 266370 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 236817 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMERA A GIBSON-DEMELLO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 232115 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 301260 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2050 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2050 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42544 |
| IRS990/Occupancy/Total | 0 | 42544 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1365 |
| IRS990/OfficeExpenses/Total | 0 | 1365 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 453335 |
| IRS990/OtherExpensesCurrentYear | 0 | 339218 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY SERVICES & S |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 111507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15181 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7808 |
| IRS990/OtherExpenses/Total | 0 | 111507 |
| IRS990/OtherExpenses/Total | 1 | 83037 |
| IRS990/OtherExpenses/Total | 2 | 15181 |
| IRS990/OtherExpenses/Total | 3 | 7808 |
| IRS990/OtherRevenueCurrentYear | 0 | 2050 |
| IRS990/OtherRevenuePriorYear | 0 | 4967 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1603 |
| IRS990/PayrollTaxes/Total | 0 | 1603 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9644 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8403 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541940 |
| IRS990/ProgramServiceRevenueCY | 0 | 303189 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 371951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 202321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 100868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 202321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100868 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 9376 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59769 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 232115 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 301260 |
| IRS990/Revenue | 0 | 150639 |
| IRS990/RevenuesLessExpensesCY | 0 | 59769 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129958 |
| IRS990/SalariesEtcCurrentYear | 0 | 29503 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 123251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 206375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 240557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 179934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 147106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 897223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 952431 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 897223 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 123251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 206375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 240557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 179934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 147106 |
| IRS990ScheduleA/Total170/Total | 0 | 897223 |
| IRS990ScheduleA/TotalSupport | 0 | 897223 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 510846 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 510846 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72112 |
| IRS990ScheduleD/Land/BookValue | 0 | 56000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 638958 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 111799 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4741 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TAMERA A GIBSON-DEMELLO |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | LEONA SPARKMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 112673 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 3366 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ACQUISITION OF NAPLES, FL SANCTUARY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SHORT-TERM WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | SECRETARY/TREASURER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 116540 |
| 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 DURING BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| 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 | 619170 |
| IRS990/TotalAssetsBOY | 0 | 619170 |
| IRS990/TotalAssets/EOY | 0 | 659715 |
| IRS990/TotalAssetsEOY | 0 | 659715 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 123251 |
| IRS990/TotalExpensesCurrentYear | 0 | 368721 |
| IRS990/TotalExpensesPriorYear | 0 | 453335 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 368721 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 387055 |
| IRS990/TotalLiabilitiesBOY | 0 | 387055 |
| IRS990/TotalLiabilities/EOY | 0 | 358455 |
| IRS990/TotalLiabilitiesEOY | 0 | 358455 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 619170 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 659715 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 232115 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 301260 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 303189 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27900 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 2050 |
| IRS990/TotalRevenuePriorYear | 0 | 583293 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 428490 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 15708 |
| IRS990/Travel/Total | 0 | 15708 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 3750 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 2500 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ANIMAL-AID.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | TAMERA A GIBSON-DEMELLO |
| ReturnHeader/Officer/Phone | 0 | 7542342436 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 043602740 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.