Civic Intelligence

Williston Community Animal Advocates Inc

EIN 84-4984372 • 501(c)3 • Williston, FL

Pub. 78 Eligible990-N Coverage

Profile

This corporation is organized exclusively for charitable & educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code. It assists with providing shelter and the ongoing needs of the animal in and around the williston community

1005 NE 4th StreetWilliston, FL 32696

n/A

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

1st percentile

-184407%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$14,087

Down $617,764 (-98%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,087

Down $617,764 (-98%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$335

Down $4,330 (-93%) from 2023

Expenses

Up

$618,099

Up $606,533 (+5244%) from 2023

Net Income

Down

-$617,764

Down $610,863 (-8852%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $98,001Liabilities 2020: $02020Assets 2021: $222,364Net Assets 2021: $222,3642021Assets 2022: $638,752Liabilities 2022: $0Net Assets 2022: $638,7522022Assets 2023: $631,851Liabilities 2023: $0Net Assets 2023: $631,8512023Assets 2024: $14,087Liabilities 2024: $0Net Assets 2024: $14,0872024

Highlighted filing

2024

Assets$14,087
Liabilities$0
Net Assets$14,087
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $99,200Expenses 2020: $1,199Net Income 2020: $98,0012020Revenue 2021: $124,500Expenses 2021: $137Net Income 2021: $124,3632021Revenue 2022: $416,822Expenses 2022: $434Net Income 2022: $416,3882022Revenue 2023: $4,665Expenses 2023: $11,566Net Income 2023: -$6,9012023Revenue 2024: $335Expenses 2024: $618,099Net Income 2024: -$617,7642024

Highlighted filing

2024

Revenue$335
Expenses$618,099
Net Income-$617,764
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,087
Liabilities
$0
Net assets
$14,087
Revenue
$335
Expenses
$618,099
Net income
-$617,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$6.18$6.18
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$4.17$0.00$4.16
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.25$0.00$1.24
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.99$0.01$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$609,518
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable & educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code. It assists with providing shelter and the ongoing needs of the animal in and around the williston community

This corporation is organized exclusively forcharitable & educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code. It assists with providing shelter and the ongoing needs of the animals in and around the williston community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,467$0▼ $616,467
Cash and Non-Interest-Bearing Accounts$15,384$14,087▼ $1,297
Total Assets$631,851$14,087▼ $617,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,851$14,087▼ $617,764
Total Net Assets Fund Balance$631,851$14,087▼ $617,764
Total Liabilities and Net Assets / Fund Balance$631,851$14,087▼ $617,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sue Ellen GoodmanTreasurer, President
Wayne CarsonVice President
Brooke CunninghamDirector
Catherine RobinsonDirector
Mandi TaylorDirector
Phyllis CaldwellDirector
Crystal HaubertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-617,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$609,183$0$0$609,183
Depreciation Depletion$0$7,284$0$7,284
Fees for Services Accounting$0$796$0$796
Office Expenses$0$702$0$702
Advertising$0$134$0$134
Total Functional Expenses$609,183$8,916$0$618,099
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Williston Community Animal Advocates Inc
EIN
84-4984372
Phone
3525286558
Address
1005 NE 4TH STREET, WILLISTON, FL 32696

Signing Officer

Name
Sue Goodman
Title
Treasurer
Phone
3525286558
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Goodman
Formed
2020
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brannan & Hessel CPA LLC
Address
161 N Main St, Williston, FL 32696
Preparer
Stephen E Davis Ea
Phone
8599861717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each voting member of the organizations governing body is given a copy of the form 990 prior to its filing with the irs. Review will be conducted in a subsequent board meeting.”

Pt VI, Line 12C

“Board will discuss any conflict of interest if there is ever a complaint.”

Pt XI

“The organization has donated all real property to the city of williston florida and the fund balance and assets have been adjusted to account for this disposition.”

Raw XML Appendix326 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr02020
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0335
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY IS GIVEN A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. REVIEW WILL BE CONDUCTED IN A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL DISCUSS ANY CONFLICT OF INTEREST IF THERE IS EVER A COMPLAINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DONATED ALL REAL PROPERTY TO THE CITY OF WILLISTON FLORIDA AND THE FUND BALANCE AND ASSETS HAVE BEEN ADJUSTED TO ACCOUNT FOR THIS DISPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0840 NW 4TH AVENUE
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032696
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525286558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLISTON COMMUNITY ANIMAL ADVOCATES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0844984372
ReturnHeader/Filer/PhoneNum03525286558
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 NE 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931819874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brannan & Hessel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS EA
ReturnHeader/ReturnTs02025-05-29T11:27:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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