Civic Intelligence

Mermaid Sands Inc.

EIN 87-4521443 • 501(c)3 • Vero Beach, FL

Pub. 78 Eligible990-N CoverageNTEE D40

Profile

Promote public health and prevent unnecessary euthanasia through control of pet overpopulation. Provide preventative medicine and routine veterinary surgeries to the public to improve pet wellbeing.

6596 Old Dixie HwyVero Beach, FL 32967

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.82x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

15.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-724%

Higher net margin than 2% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$12,923

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 208.1% of source-year revenue.

NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

$54,417

No earlier filing loaded for comparison.

Liabilities

$99,114

No earlier filing loaded for comparison.

Net Assets

-$44,697

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$6,209

No earlier filing loaded for comparison.

Expenses

$51,147

No earlier filing loaded for comparison.

Net Income

-$44,938

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2023: $54,417Liabilities 2023: $99,114Net Assets 2023: -$44,6972023

Highlighted filing

2023

Assets$54,417
Liabilities$99,114
Net Assets-$44,697
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $6,209Expenses 2023: $51,147Net Income 2023: -$44,9382023

Highlighted filing

2023

Revenue$6,209
Expenses$51,147
Net Income-$44,938
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,417
Liabilities
$99,114
Net assets
-$44,697
Revenue
$6,209
Expenses
$51,147
Net income
-$44,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.4$99.1$44.7$6.21$51.1$44.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$6,209
Mission and Program Overview

Mission

Promote public health and prevent unnecessary euthanasia through control of pet overpopulation. Provide preventative medicine and routine veterinary surgeries to the public to improve pet wellbeing.

Program Services

DescriptionGrantsExpenses
PROMOTE PUBLIC HEALTH AND PREVENT UNNECESSARY EUTHANASIA THROUGH CONTROL OF PET OVERPOPULATION. PROVIDE PREVENTATIVE MEDICINE AND ROUTINE VETERINARY SURGERIES TO THE PUBLIC TO IMPROVE PET WELLBEING.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MosietsPresidentPT$12,923-$12,923
Mike BurkartVice President-$0--
William CloseVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mermaid Sands Inc
EIN
87-4521443
Phone
7729251625
Address
6596 Old Dixie Hwy, Vero Beach, FL 32967

Signing Officer

Name
Peter Mosites
Title
President
Signed
2024-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Crulliance LLC
Address
400 N Tampa St 15th Floor, Tampa, FL 33602
Preparer
Ruben CruzCPACIACRMA
Phone
8133158848
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest & Dividend Revenue $32”

Other Expenses.1001

“Advertising and Promotion $13”

Other Expenses.1002

“Office Expenses $19269”

Other Expenses.1008

“Interest $2446”

Other Expenses.1009

“Depreciation $353”

Other Expenses.1

“Rent on Practice Real Estate $9000”

Other Expenses.2

“Real Estate Tax $1865”

Other Expenses.3

“Sponsored Events $948”

Other Expenses.4

“Facility Repairs $509”

Other Expenses.5

“Electricity $344”

Other Expenses.6

“Payroll Service Fees $276”

Other Expenses.7

“Software Subscriptions $148”

Other Expenses.8

“Bank Charges and Service Fees $36”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $269”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $91102”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $8012”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vero Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Mosiets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Burkart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Close
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269
IRS990EZ/OtherChangesInNetAssetsAmt0241
IRS990EZ/OtherExpensesTotalAmt035207
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC HEALTH AND PREVENT UNNECESSARY EUTHANASIA THROUGH CONTROL OF PET OVERPOPULATION. PROVIDE PREVENTATIVE MEDICINE AND ROUTINE VETERINARY SURGERIES TO THE PUBLIC TO IMPROVE PET WELLBEING.
IRS990EZ/PrintingPublicationsPostageAmt07
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051147
IRS990EZ/TotalRevenueAmt06209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06177
IRS990ScheduleA/Total509Grp/TotalAmt06177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt091102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Liquidity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peter Mosites
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt091102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest & Dividend Revenue $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $19269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent on Practice Real Estate $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Tax $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsored Events $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Repairs $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electricity $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service Fees $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software Subscriptions $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges and Service Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $91102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Payable - Beginning $0 Credit Card Payable - Ending $8012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Mosites
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mermaid Sands Inc
ReturnHeader/Filer/BusinessNameControlTxt0MERM
ReturnHeader/Filer/EIN0874521443
ReturnHeader/Filer/PhoneNum07729251625
ReturnHeader/Filer/USAddress/AddressLine1Txt06596 Old Dixie Hwy
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032967
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812927954
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Tampa St 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08133158848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruben CruzCPACIACRMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-09T12:00:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mosites
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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