Civic Intelligence

Guayabo Animal Rescue Fdn Inc

EIN 87-1413654 • 501(c)3 • Stuart, FL

Profile

Guayabo animal rescue is a nonprofit providing a unique opportunity for animals, as well as for people, by creating a healthy and happy existence through excellent care, spay/neuter initiatives, educational opportunities, job skills training, other needed programs, and environment conservation of this unique and delicate biosphere.

2336 SE Ocean Boulevard 368Stuart, FL 34996

guayaboanimalrescue.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$40,770

Up $21,534 (+112%) from 2023

Liabilities

Up

$2,944

Up $1,651 (+128%) from 2023

Net Assets

Up

$37,826

Up $19,883 (+111%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$325,962

Up $30,064 (+10%) from 2023

Expenses

Up

$305,998

Up $1,564 (+0.5%) from 2023

Net Income

Up

$19,964

Up $28,500 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2021: $12,808Liabilities 2021: $0Net Assets 2021: $12,8082021Assets 2022: $26,479Liabilities 2022: $0Net Assets 2022: $26,4792022Assets 2023: $19,236Liabilities 2023: $1,293Net Assets 2023: $17,9432023Assets 2024: $40,770Liabilities 2024: $2,944Net Assets 2024: $37,8262024

Highlighted filing

2024

Assets$40,770
Liabilities$2,944
Net Assets$37,826
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $15,000Expenses 2021: $2,192Net Income 2021: $12,8082021Revenue 2022: $152,917Expenses 2022: $139,246Net Income 2022: $13,6712022Revenue 2023: $295,898Expenses 2023: $304,434Net Income 2023: -$8,5362023Revenue 2024: $325,962Expenses 2024: $305,998Net Income 2024: $19,9642024

Highlighted filing

2024

Revenue$325,962
Expenses$305,998
Net Income$19,964
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,770
Liabilities
$2,944
Net assets
$37,826
Revenue
$325,962
Expenses
$305,998
Net income
$19,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$3.26$3.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.96$3.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.53$1.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 10, 2025
Return Version
2024v5.0
Gross Receipts
$325,962
Mission and Program Overview

Mission

Guayabo animal rescue is a nonprofit providing a unique opportunity for animals, as well as for people, by creating a healthy and happy existence through excellent care, spay/neuter initiatives, educational opportunities, job skills training, other needed programs, and environmental conservation of this unique and delicate biosphere.

Guayabo animal rescue and sanctuary saves and rehabilitates animals in need, supports local communities through spay/neuter and pet food programs, and inspires compassion through education and eco-tourism-all while protecting 300 acres of natural habitat in costa rica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,236$40,770▲ $21,534
Total Assets$19,236$40,770▲ $21,534
Liabilities
Accounts Payable and Accrued Expenses$1,293$2,944▲ $1,651
Total Liabilities$1,293$2,944▲ $1,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,943$37,826▲ $19,883
Total Net Assets Fund Balance$17,943$37,826▲ $19,883
Total Liabilities and Net Assets / Fund Balance$19,236$40,770▲ $21,534
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BroseExecutive DiPT$48,000$48,000

Board Members and Trustees

NameTitle
Allison SchaefferDirector
Becky TolbertDirector
Cindy MerkinDirector
Dennis DadeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,490
Program Service Revenue
$33,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,490
Change in Net Assets
$19,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,404
Salaries, Compensation, and Employee Benefits$132,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,503--$59,503
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Payroll Taxes$18,923$4,155-$23,078
Occupancy$22,115--$22,115
All Other Expenses$18,786$325-$19,111
Other Expenses$10,903--$10,903
Insurance$9,516--$9,516
Advertising$1,698$5,594-$7,292
Office Expenses$3,230$2,782-$6,012
Travel-$3,575-$3,575
Fees for Services Accounting$509$1,900-$2,409
Fees for Services Other$2,277--$2,277
Other Employee Benefits$2,013--$2,013
Fees for Services Legal$569--$569
Total Functional Expenses$239,667$66,331$0$305,998
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guayabo Animal Rescue Fdn Inc
EIN
87-1413654
Phone
9042343223
Address
2336 SE OCEAN BOULEVARD 368, STUART, FL 34996

Signing Officer

Name
Nicole Brose
Title
Executive Director
Phone
9042343223
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Dadey
Formed
2022
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
28

Preparer

Firm
Sheila S Brown CPA Pa
Address
100 SOUTHPARK BLVD STE 410, SAINT AUGUSTINE, FL 32086
Preparer
Sheila S Brown
Phone
9044845008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Guayabo animal rescue and sanctuary saves and rehabilitates animals in need, supports local communities through spay/neuter and pet food programs, and inspires compassion through education and eco-tourism-all while protecting 300 acres of natural habitat in costa rica.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUAYABO ANIMAL RESCUE AND SANCTUARY SAVES AND REHABILITATES ANIMALS IN NEED, SUPPORTS LOCAL COMMUNITIES THROUGH SPAY/NEUTER AND PET FOOD PROGRAMS, AND INSPIRES COMPASSION THROUGH EDUCATION AND ECO-TOURISM-ALL WHILE PROTECTING 300 ACRES OF NATURAL HABITAT IN COSTA RICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/TotalAmt03575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 ADVENTURE LANE
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GUAYABOANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042343223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUAYABO ANIMAL RESCUE FDN INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAY
ReturnHeader/Filer/EIN0871413654
ReturnHeader/Filer/PhoneNum09042343223
ReturnHeader/Filer/USAddress/AddressLine1Txt02336 SE OCEAN BOULEVARD 368
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034996
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813119990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA S BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTHPARK BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09044845008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA S BROWN
ReturnHeader/ReturnTs02025-08-19T09:33:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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