Civic Intelligence

Central Florida Community Pet Clinic Inc

EIN 82-4940980 • 501(c)3 • Debary, FL

Profile

To provide low cost, high quality spay/neuter and wellness care in central florida.

85 S Charles Richard Beall BlvdDebary, FL 32713

www.cflcpc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$113,390

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$395,204

Up $43,500 (+12%) from 2023

Liabilities

Down

-$26,468

Down $26,830 (-7412%) from 2023

Net Assets

Up

$421,672

Up $70,330 (+20%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$732,226

Up $104,345 (+17%) from 2023

Expenses

Up

$659,855

Up $148,018 (+29%) from 2023

Net Income

Down

$72,371

Down $43,673 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2019: $10,194Liabilities 2019: $02019Assets 2021: $106,179Liabilities 2021: $20,931Net Assets 2021: $85,2482021Assets 2022: $250,920Liabilities 2022: $15,615Net Assets 2022: $235,3052022Assets 2023: $351,704Liabilities 2023: $362Net Assets 2023: $351,3422023Assets 2024: $395,204Liabilities 2024: -$26,468Net Assets 2024: $421,6722024

Highlighted filing

2024

Assets$395,204
Liabilities-$26,468
Net Assets$421,672
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $10,652Expenses 2019: $1,512Net Income 2019: $9,1402019Revenue 2021: $222,737Expenses 2021: $144,280Net Income 2021: $78,4572021Revenue 2022: $544,481Expenses 2022: $394,287Net Income 2022: $150,1942022Revenue 2023: $627,881Expenses 2023: $511,837Net Income 2023: $116,0442023Revenue 2024: $732,226Expenses 2024: $659,855Net Income 2024: $72,3712024

Highlighted filing

2024

Revenue$732,226
Expenses$659,855
Net Income$72,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,204
Liabilities
-$26,468
Net assets
$421,672
Revenue
$732,226
Expenses
$659,855
Net income
$72,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.26$4.22$7.32$6.60$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.51$6.28$5.12$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$5.44$3.94$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$2.23$1.44$0.78
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$735,072
Mission and Program Overview

Mission

To provide low cost, high quality spay/neuter and wellness care in central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,417$293,327▲ $16,910
Accounts Receivable$75,287$101,877▲ $26,590
Total Assets$351,704$395,204▲ $43,500
Liabilities
Accounts Payable and Accrued Expenses$362$-26,468▼ $26,830
Total Liabilities$362$-26,468▼ $26,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,342$421,672▲ $70,330
Total Net Assets Fund Balance$351,342$421,672▲ $70,330
Total Liabilities and Net Assets / Fund Balance$351,704$395,204▲ $43,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FerizollidvmMedical DirectorPT$113,390$113,390
Dara EdmondsExecutive DirectorFT$64,402$64,402

Board Members and Trustees

NameTitle
Lindsay SealeyPresident
Caryn FordVice President
Alexis WootenDirector
Ashliegh AlfonsoDirector
Sheila WesterveldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,475
Program Service Revenue
$667,314
Investment Income
$4,753
Other Revenue
$3,684
All Other Contributions
$56,475
Change in Net Assets
$72,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,321
Other Expenses$289,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$270,454$0$0$270,454
Current Officers, Directors, Trustees, and Key Employees$177,792$0$0$177,792
Other Salaries and Wages$160,751$0$0$160,751
Payroll Taxes$31,778$0$0$31,778
Office Expenses$7,442$0$0$7,442
Insurance$6,288$0$0$6,288
Information Technology$4,172$0$0$4,172
Fees for Services Accounting$870$0$0$870
Advertising$308$0$0$308
Total Functional Expenses$659,855$0$0$659,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,530
Fundraising Direct Expenses$2,846
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Florida Community Pet Clinic Inc
EIN
82-4940980
Phone
3863200503
Address
85 S CHARLES RICHARD BEALL BLVD, DEBARY, FL 32713

Signing Officer

Name
Dara Edmonds
Title
Manager
Phone
3863200503
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Edmonds
Formed
2021
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Benjamin H Moore CPA
Address
720 NORTH MAITLAND AVE STE 105, MAITLAND, FL 32751
Preparer
Benjamin H Moore CPA
Phone
4076443119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Form 990, Part IX, Line 11G

“Supplies 226821. 226821. 0. 0.”

Form 990, Part IX, Line 11G

“Vet services 5799. 5799. 0. 0.”

Form 990, Part IX, Line 11G

“Repair & maintenance 3136. 3136. 0. 0.”

Form 990, Part IX, Line 11G

“RENT 19760. 19760. 0. 0.”

Form 990, Part IX, Line 11G

“Utilities 3609. 3609. 0. 0.”

Form 990, Part IX, Line 11G

“Trash & waste 652. 652. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll processing fees 2782. 2782. 0. 0.”

Form 990, Part IX, Line 11G

“Bank & merchant fees 356. 356. 0. 0.”

Form 990, Part IX, Line 11G

“Dues & memberships 549. 549. 0. 0.”

Form 990, Part IX, Line 11G

“Staff development 4319. 4319. 0. 0.”

Form 990, Part IX, Line 11G

“Staff education 1874. 1874. 0. 0.”

Form 990, Part IX, Line 11G

“Staff recruitment 194. 194. 0. 0.”

Form 990, Part IX, Line 11G

“Licenses and taxes 603. 603. 0. 0.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET SERVICES 5799. 5799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE 3136. 3136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT 19760. 19760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 3609. 3609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH & WASTE 652. 652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 2782. 2782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & MERCHANT FEES 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & MEMBERSHIPS 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 4319. 4319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF EDUCATION 1874. 1874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF RECRUITMENT 194. 194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND TAXES 603. 603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0659855
IRS990/TotalGrossUBIAmt08437
IRS990/TotalLiabilitiesBOYAmt0362
IRS990/TotalLiabilitiesEOYAmt0-26468
IRS990/TotalLiabilitiesGrp/BOYAmt0362
IRS990/TotalLiabilitiesGrp/EOYAmt0-26468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659855
IRS990/TotalProgramServiceRevenueAmt0667314
IRS990/TotalReportableCompFromOrgAmt0177792
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08437
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt085 S CHARLES RICHARD BEALL BLVD STE
IRS990/USAddress/CityNm0DEBARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032713
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cflcpc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARA EDMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03863200503
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA COMMUNITY PET CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0824940980
ReturnHeader/Filer/PhoneNum03863200503
ReturnHeader/Filer/USAddress/AddressLine1Txt085 S CHARLES RICHARD BEALL BLVD
ReturnHeader/Filer/USAddress/CityNm0DEBARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592891357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN H MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 NORTH MAITLAND AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076443119
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H MOORE CPA
ReturnHeader/ReturnTs02025-03-19T12:01:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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