Civic Intelligence

Edgewater Animal Shelter Inc

EIN 83-2642132 • 501(c)3 • Edgewater, FL

Profile

The Edgewater Animal Shelter, Inc.'s mission is to provide shelter for unwanted and stray pets and animals, to prevent the cruelty to animals, provide boarding and pet adoptions in keeping with its "low-kill" shelter status, in addition to providing affordable animal and pet wellness services to the public, provide in-house grooming, and participate in the City of Edgewater, Florida Trap, Neuter, and Return program.

605 Mango Tree DrEdgewater, FL 32132

edgewateranimalshelter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

66th percentile

$47,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$53,307

Down $13,698 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,307

Down $13,698 (-20%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$533,452

Up $46,655 (+9.6%) from 2023

Expenses

Down

$547,150

Down $6,923 (-1.2%) from 2023

Net Income

Up

-$13,698

Up $53,578 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $37,824Liabilities 2019: $0Net Assets 2019: $37,8242019Assets 2020: $30,261Liabilities 2020: $37,350Net Assets 2020: -$7,0892020Assets 2021: $157,213Liabilities 2021: $0Net Assets 2021: $157,2132021Assets 2022: $134,281Liabilities 2022: $0Net Assets 2022: $134,2812022Assets 2023: $67,005Liabilities 2023: $0Net Assets 2023: $67,0052023Assets 2024: $53,307Liabilities 2024: $0Net Assets 2024: $53,3072024

Highlighted filing

2024

Assets$53,307
Liabilities$0
Net Assets$53,307
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $310,336Expenses 2019: $300,402Net Income 2019: $9,9342019Revenue 2020: $310,735Expenses 2020: $355,648Net Income 2020: -$44,9132020Revenue 2021: $608,236Expenses 2021: $443,934Net Income 2021: $164,3022021Revenue 2022: $496,641Expenses 2022: $519,573Net Income 2022: -$22,9322022Revenue 2023: $486,797Expenses 2023: $554,073Net Income 2023: -$67,2762023Revenue 2024: $533,452Expenses 2024: $547,150Net Income 2024: -$13,6982024

Highlighted filing

2024

Revenue$533,452
Expenses$547,150
Net Income-$13,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,307
Liabilities
$0
Net assets
$53,307
Revenue
$533,452
Expenses
$547,150
Net income
-$13,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$5.33$5.47$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$4.87$5.54$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$4.97$5.20$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$6.08$4.44$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$3.11$3.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.10$3.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$533,452
Mission and Program Overview

Mission

The Edgewater Animal Shelter, Inc.'s mission is to provide shelter for unwanted and stray pets and animals, to prevent the cruelty to animals, provide boarding and pet adoptions in keeping with its "low-kill" shelter status, in addition to providing affordable animal and pet wellness services to the public, provide in-house grooming, and participate in the City of Edgewater, Florida Trap, Neuter, and Return program.

Prevention of cruelty to animals, adoption and boarding of unwanted or stray animals, and affordable clinic and veterinary services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,492$50,098▼ $10,394
Land, Buildings, and Equipment, Net$6,513$3,209▼ $3,304
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,005$53,307▼ $13,698
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,005$53,307▼ $13,698
Total Net Assets Fund Balance$67,005$53,307▼ $13,698
Total Liabilities and Net Assets / Fund Balance$67,005$53,307▼ $13,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,209$23,041$26,250
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne HicksSecretaryFT$47,000$47,000
Kayla Kurtz DVMPresidentFT$13,500$13,500

Board Members and Trustees

NameTitle
Leslie H ColemanVice President
Bradley F DouglasDirector
Denis OdellDirector
Anna PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,103
Program Service Revenue
$362,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,103
Change in Net Assets
$-13,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,058
Other Expenses$169,092
Total Fundraising Expense$3,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,991$17,801-$285,792
Current Officers, Directors, Trustees, and Key Employees$13,230$47,270-$60,500
Insurance$19,558$9,778-$29,336
Payroll Taxes$21,533$4,983-$26,516
All Other Expenses$7,449$1,056$3,781$12,286
Occupancy$8,915$2,133-$11,048
Other Expenses$25,939$9,231-$9,231
Office Expenses-$6,368-$6,368
Other Employee Benefits$5,145$105-$5,250
Depreciation Depletion$3,304--$3,304
Fees for Services Legal-$2,210-$2,210
Advertising-$1,316-$1,316
Total Functional Expenses$441,118$102,251$3,781$547,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edgewater Animal Shelter Inc
EIN
83-2642132
Phone
3869573994
Address
605 Mango Tree Dr, Edgewater, FL 32132

Signing Officer

Name
Roxanne Hicks
Title
Secretary
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Hicks
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bradley F Douglas Pa
Address
3 RIVERWALK DRIVE UNIT 201, NEW SMYRNA BEACH, FL 32169
Preparer
Bradley F Douglas CPA
Phone
3864274454
Supplemental Narrative

Additional Explanations

Exempt Purpose and Program Activities

“The Edgewater Animal Shelter, Inc.'s exempt purpose is to prevent cruelty to animals, to provide shelter for unwanted and stray pets and animals, provide boarding and pet adoptions in keeping with its "low-kill" shelter status, in addition to providing affordable animal and pet wellness services to the public, provide in-house grooming, and participate in the City of Edgewater, Florida Trap, Neuter, and Return program.Exempt-function program service activities provided are:Clinic Veterinary ServicesCremationAdoption and BoardingTrap, Neuter, and ReturnFor the year ended December 31, 2023, expenses totaled $554,073, of which $417,208 were for the program service activities, $130,796 were for Management and General, and fundraising expenses of $6,069. There was no fundraising revenue. All of the revenue earned and expenses incurred relate to the Shelter's exempt purpose.”

Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0The Edgewater Animal Shelter, Inc.'s mission is to provide shelter for unwanted and stray pets and animals, to prevent the cruelty to animals, provide boarding and pet adoptions in keeping with its "low-kill" shelter status, in addition to providing affordable animal and pet wellness services to the public, provide in-house grooming, and participate in the City of Edgewater, Florida Trap, Neuter, and Return program.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240854
IRS990/ProgSrvcAccomActy3Grp/Desc0Trap, Neuter and Return (TNR) is another humane service provided by the Shelter for stray cats primarily and provides services in conjunction with programs of the cities of Edgewater, New Smynra Beach, and Oak Hill, Florida.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Shelter does provide for euthanasia and cremation services to the public for pets at the end of their life.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06375
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IRS990/PYOtherExpensesAmt0177505
IRS990/PYProgramServiceRevenueAmt0372058
IRS990/PYRevenuesLessExpensesAmt0-67276
IRS990/PYSalariesCompEmpBnftPaidAmt0376568
IRS990/PYTotalExpensesAmt0554073
IRS990/PYTotalRevenueAmt0486797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-13698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362349
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533452
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310818
IRS990ScheduleA/Total509Grp/TotalAmt02435944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03209
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Edgewater Animal Shelter, Inc.'s exempt purpose is to prevent cruelty to animals, to provide shelter for unwanted and stray pets and animals, provide boarding and pet adoptions in keeping with its "low-kill" shelter status, in addition to providing affordable animal and pet wellness services to the public, provide in-house grooming, and participate in the City of Edgewater, Florida Trap, Neuter, and Return program.Exempt-function program service activities provided are:Clinic Veterinary ServicesCremationAdoption and BoardingTrap, Neuter, and ReturnFor the year ended December 31, 2023, expenses totaled $554,073, of which $417,208 were for the program service activities, $130,796 were for Management and General, and fundraising expenses of $6,069. There was no fundraising revenue. All of the revenue earned and expenses incurred relate to the Shelter's exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Exempt Purpose and Program Activities
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067005
IRS990/TotalAssetsEOYAmt053307
IRS990/TotalAssetsGrp/BOYAmt067005
IRS990/TotalAssetsGrp/EOYAmt053307
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IRS990/TotalContributionsAmt0171103
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547150
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt05641
IRS990/TotalOtherProgSrvcRevenueAmt06375
IRS990/TotalProgramServiceExpensesAmt0441118
IRS990/TotalProgramServiceRevenueAmt0362349
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053307
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0605 Mango Tree Dr
IRS990/USAddress/CityNm0Edgewater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0edgewateranimalshelter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxanne Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgewater Animal Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0832642132
ReturnHeader/Filer/PhoneNum03869573994
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 Mango Tree Dr
ReturnHeader/Filer/USAddress/CityNm0Edgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270257748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY F DOUGLAS PA

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