Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$476,761
Up $67,544 (+17%) from 2021
Net Assets
Up$468,613
Up $61,592 (+15%) from 2021
Liabilities
Up$8,148
Up $5,952 (+271%) from 2021
Revenue And Expenses
Revenue
Down$276,060
Down $50,713 (-16%) from 2021
Expenses
Up$214,468
Up $30,603 (+17%) from 2021
Net Income
Down$61,592
Down $81,316 (-57%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $285,053
Mission and Program Overview
Mission
Mission statement: To educate our community on responsible ownership of companion animals and proper care for community cats by providing access to affordable sterilization vaccine services rescue support and community outreach programs leading to the prevention of unnecessary euthanasia
Mission statement: To educate our community on responsible ownership of companion animals and proper care for community cats by providing access to affordable sterilization vaccine services rescue support and community outreach programs leading to the prevention of unnecessary euthanasia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $219,447 | $335,441 | ▲ $115,994 |
| Cash and Non-Interest-Bearing Accounts | $103,905 | $140,596 | ▲ $36,691 |
| Savings and Temporary Cash Investments | $83,870 | $0 | ▼ $83,870 |
| Accounts Receivable | $1,995 | $0 | ▼ $1,995 |
| Prepaid Expenses and Deferred Charges | $0 | $724 | ▲ $724 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $409,217 | $476,761 | ▲ $67,544 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,739 | $7,695 | ▲ $5,956 |
| Other Liabilities | $457 | $453 | ▼ $4 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,196 | $8,148 | ▲ $5,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $407,021 | $468,613 | ▲ $61,592 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $407,021 | $468,613 | ▲ $61,592 |
| Total Liabilities and Net Assets / Fund Balance | $409,217 | $476,761 | ▲ $67,544 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,926 | $4,781 | - |
| Land | $261,907 | - | - |
| Equipment | $50,608 | $23,014 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Branid Winkleman | President CEO | FT | $20,800 | $20,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paige Cary | Vice President Chairman of the Board |
| Katherine Ingram | Human Resources Director |
| Michelle Bohannon | Donor Relations |
| Beth Davito | Secretary |
| Tara DeAguilera | Shelter Liason |
| Jonathan Green | Treasurer |
| Karen Duesenburg | Veterinary Advisor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,323
- Program Service Revenue
- $117,152
- Investment Income
- $192
- Other Revenue
- $3,393
- All Other Contributions
- $117,798
- Change in Net Assets
- $61,592
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,167 |
| Salaries, Compensation, and Employee Benefits | $22,391 |
| Grants and Similar Amounts Paid | $21,910 |
| Total Fundraising Expense | $9,482 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $92,712 | $0 | $0 | $92,712 |
| Other Expenses | $32,345 | $0 | $0 | $32,345 |
| Grants to Domestic Individuals | $21,910 | - | - | $21,910 |
| Comp Disqual Persons | $10,400 | $6,240 | $4,160 | $20,800 |
| Depreciation Depletion | $8,519 | $63 | $695 | $9,277 |
| Information Technology | $684 | $3,558 | $801 | $5,043 |
| Office Expenses | $396 | $3,451 | $978 | $4,825 |
| Insurance | $2,639 | $2,076 | $0 | $4,715 |
| Travel | $3,011 | $1,282 | $73 | $4,366 |
| Occupancy | $0 | $4,011 | $0 | $4,011 |
| Advertising | $0 | $2,595 | $0 | $2,595 |
| Payroll Taxes | $796 | $477 | $318 | $1,591 |
| Conferences and Meetings | $0 | $380 | $0 | $380 |
| Fees for Services Accounting | $0 | $201 | $0 | $201 |
| Total Functional Expenses | $173,412 | $31,544 | $9,482 | $214,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,507 |
| Fundraising Direct Expenses | $8,237 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf tournament | $38,514 | $11,507 | $762 | $10,745 |
| Donor meeting | $7,027 | $0 | $0 | $0 |
| Total Events | $45,541 | $11,507 | $8,237 | $3,270 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
Part VI, Line 2
“Jonathan L Green and Patricia L Green - family relationship; Jonathan L. Green and Elizabeth Davito - family relationship; Patricia L Green and Elizabeth Davito - family relationship”
Part VI, Line 12C
“The conflict of Interest policy agreement is reviewed and if necessary updated annually by the Executive Committee and Board of Directors. New volunteers are required to read and sign their agreement to the policy; existing volunteers and employee are required to read and re-sign their agreement to the policy if there have been any changes.”
Part VI, Line 15
“The organization has only 1 employee the President and CEO. Her compensation which began in September 2021 was discussed and approved at that time by the Board of Directors all of whom with the exception of the CEO are independent volunteers with the CEO recusing herself. She was given a raise in 2022 that was discussed and approved by the Executive Committee again with the CEO recusing herself.”
Part VI, Line 19
“A link to the two most recent Form 990 tax returns is provided on the organization's web page along with a link to the Treasurer's email address for the purpose of requesting any other of the organization's governing documents and operating results.”
Part VI, Line 11B
“| Explanation:| An authorized e-file provider with online Form 990 preparation software has been used to prepare the return. The completed form 990 is maintained on the provider's secure portal and links to it were provided to members of the Executive Committee in order for them to review the return and make comments before it was filed.”
Filing and Contact Details
Filer
- Filer Name
- A Hope Inc
- EIN
- 82-2587109
- In Care Of
- % Brandi Winkleman
- Phone
- 8506650511
- Address
- 5755 Washington St, MILTON, FL 32570
Signing Officer
- Name
- Jonathan L Green
- Title
- Treasurer
- Signed
- 2023-06-05
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Brandi Winkleman
- Formed
- 2017
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 72
Supplemental Narrative
Additional Explanations
Part IX, Line 11G
“Payments for veterinary services other than spay neutering provided to rescued cats - $11882; Payments to a low cost spay neuter clinic for spay neutering vaccination and micro chipping of rescued cats owned cats and dogs and community cats - $80830”
Part III, Line 4D
“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| none, $, $, $|”
Part IX, Line 24D
“| Explanation:| Program expenses comprise: Clinic equipment and supplies - $7605; Foster equipment and supplies - $16474; Medicine - $7872; and miscellaneous expenses - $394.”
Raw XML AppendixShowing 400 of 761 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7695 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission statement: To educate our community on responsible ownership of companion animals and proper care for community cats by providing access to affordable sterilization vaccine services rescue support and community outreach programs leading to the prevention of unnecessary euthanasia. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2595 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2595 |
| IRS990/AllOtherContributionsAmt | 0 | 117798 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jonathan Green |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506650511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5755 Washington St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32570 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 20800 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37525 |
| IRS990/CostOfGoodsSoldAmt | 0 | 756 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21910 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
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| IRS990/CYOtherRevenueAmt | 0 | 3393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22391 |
| IRS990/CYTotalExpensesAmt | 0 | 214468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276060 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 695 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9277 |
| IRS990/Desc | 0 | Affordable Vet Access Program: Every 2 weeks A HOPE transports by van a minimum of 50 cats and dogs belonging to the public to the nearest low cost spay neuter veterinary clinic 120 miles from its location in Milton FL. In 2022 a total of 1,169 cats and 117 dogs were transported to be spay neutered vaccinated and micro chipped at a very low cost to the public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 201 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paige Cary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Bohannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beth Davito |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tara DeAguilera |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Donor Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Veterinary Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Shelter Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Human Resources Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11507 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21910 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21910 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 285053 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 801 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5043 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4715 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363236 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Mission statement: To educate our community on responsible ownership of companion animals and proper care for community cats by providing access to affordable sterilization vaccine services rescue support and community outreach programs leading to the prevention of unnecessary euthanasia |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468613 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3270 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468613 |
| IRS990/NoncashContributionsAmt | 0 | 21616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Indirect fundraising expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2457 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 453 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1591 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $476,761
- Liabilities
- $8,148
- Net assets
- $468,613
- Revenue
- $276,060
- Expenses
- $214,468
- Net income
- $61,592