Civic Intelligence

Doc Martins Animal Rescue Inc

EIN 84-2314670 • 501(c)3 • Palm City, FL

Profile

ANIMAL RESCUE

1516 SW Mapp RdPalm City, FL 34990-2446
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,959

Down $14,160 (-67%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,959

Down $14,160 (-67%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$14,362

Down $6,657 (-32%) from 2023

Expenses

Up

$28,522

Up $20,440 (+253%) from 2023

Net Income

Down

-$14,160

Down $27,097 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2019: $6,735Liabilities 2019: $02019Assets 2020: $9,633Liabilities 2020: $02020Assets 2021: $8,396Net Assets 2021: $8,3962021Assets 2022: $8,182Net Assets 2022: $8,1822022Assets 2023: $21,119Net Assets 2023: $21,1192023Assets 2024: $6,959Net Assets 2024: $6,9592024

Highlighted filing

2024

Assets$6,959
Liabilities-
Net Assets$6,959
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2019: $7,700Expenses 2019: $965Net Income 2019: $6,7352019Revenue 2020: $25,500Expenses 2020: $22,602Net Income 2020: $2,8982020Revenue 2021: $14,900Expenses 2021: $16,137Net Income 2021: -$1,2372021Revenue 2022: $10,150Expenses 2022: $10,364Net Income 2022: -$2142022Revenue 2023: $21,019Expenses 2023: $8,082Net Income 2023: $12,9372023Revenue 2024: $14,362Expenses 2024: $28,522Net Income 2024: -$14,1602024

Highlighted filing

2024

Revenue$14,362
Expenses$28,522
Net Income-$14,160
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,959
Liabilities
-
Net assets
$6,959
Revenue
$14,362
Expenses
$28,522
Net income
-$14,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$6.96$14.4$28.5$14.2
2023Detailed filing. Detailed filing data is available for this year.$21.1$21.1$21.0$8.08$12.9
2022Detailed filing. Detailed filing data is available for this year.$8.18$8.18$10.2$10.4$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.40$8.40$14.9$16.1$1.24
2020Summary only. Only limited summary data is available for this year.$9.63$0.00$25.5$22.6$2.90
2019Summary only. Only limited summary data is available for this year.$6.74$0.00$7.70$0.97$6.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.1
Gross Receipts
$14,362
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
PROVIDE PREVENTATIVE MEDICATIONS AND VACCINATIONS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SCOTT MARTINPresidentPT$0--
DR APRIL ROMAGNANOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Doc Martins Animal Rescue Inc
EIN
84-2314670
In Care Of
% scott martin
Address
1516 SW MAPP RD, PALM CITY, FL 34990-2446

Signing Officer

Name
Scott Martin
Title
President
Signed
2025-08-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| FACILITIES AND EQUIPMENT, $4096| PET SUPPLIES, $9810| BUSINESS EXPENSES, $1561| TRAVEL AND MEETINGS, $3390| TAXES, $101| DRUGS, $42| COMPUTER SOFTWARE, $70| OPERATION COSTS, $1195|”

Raw XML Appendix90 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOC MARTINS ANIMAL RESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05617230025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 SW MAPP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0349902446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014362
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06959
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR APRIL ROMAGNANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PREVENTATIVE MEDICATIONS AND VACCINATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028522
IRS990EZ/TotalRevenueAmt014362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| FACILITIES AND EQUIPMENT, $4096| PET SUPPLIES, $9810| BUSINESS EXPENSES, $1561| TRAVEL AND MEETINGS, $3390| TAXES, $101| DRUGS, $42| COMPUTER SOFTWARE, $70| OPERATION COSTS, $1195|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOC MARTINS ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCM
ReturnHeader/Filer/EIN0842314670
ReturnHeader/Filer/ForeignPhoneNum05617230025
ReturnHeader/Filer/InCareOfNm0% scott martin
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 SW MAPP RD
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349902446
ReturnHeader/ReturnTs02025-08-07T10:42:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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