Civic Intelligence

Smart - Saving Missing Animals Response Team of Flagler County

990 • Fiscal year 2024 • EIN 92-0280264

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilewww.smartflagler.com
52 Riddle DrivePalm Coast, FL 32164

(386) 264-2288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,059

Up $80,925 (+109%) from 2023

Net Assets

Up

$155,024

Up $80,890 (+109%) from 2023

Liabilities

Up

$35

Up $35 from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$232,067

Up $24,114 (+12%) from 2023

Expenses

Up

$161,564

Up $27,745 (+21%) from 2023

Net Income

Down

$70,503

Down $3,631 (-4.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $74,134Liabilities 2023: $0Net Assets 2023: $74,1342023Assets 2024: $155,059Liabilities 2024: $35Net Assets 2024: $155,0242024

Highlighted filing

2024

Assets$155,059
Liabilities$35
Net Assets$155,024
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2023: $207,953Expenses 2023: $133,819Net Income 2023: $74,1342023Revenue 2024: $232,067Expenses 2024: $161,564Net Income 2024: $70,5032024

Highlighted filing

2024

Revenue$232,067
Expenses$161,564
Net Income$70,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$232,067
Mission and Program Overview

Mission

S.M.A.R.T primary exempt purpose is to be the voice for the hopeless by providing search, rescue & rehab for lost, abused and abandoned dogs. We provide care, hope and healing until they arereunited with their families or adopted by a loving family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,782$98,709▲ $60,927
Land, Buildings, and Equipment, Net$36,352$56,350▲ $19,998
Total Assets$74,134$155,059▲ $80,925
Liabilities
Accounts Payable and Accrued Expenses-$35-
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,134$155,024▲ $80,890
Total Net Assets Fund Balance$74,134$155,024▲ $80,890
Total Liabilities and Net Assets / Fund Balance$74,134$155,059▲ $80,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,350$4,567$60,917
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robyn GrobeBoard Member
Caroline JohnsonDirector
Vanessa ColeSecretary
Tracie CottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,028
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$227,862
Change in Net Assets
$70,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,564
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
Advertising$12,124--$12,124
Depreciation Depletion$9,612$774-$10,386
Fees for Services Other$8,548--$8,548
All Other Expenses-$8,326-$8,326
Fees for Services Accounting-$6,069-$6,069
Office Expenses-$2,392-$2,392
Other Expenses$13,797$1,305-$1,305
Insurance$240--$240
Total Functional Expenses$142,614$18,950$0$161,564
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 governing body review Part VI line 11

“Prior to submitting the 990 form, the director inspects and reviews with the tax preparer. The 990 form is made available to the governing body at the next board meeting.”

Form 990 availability to public Part VI line 18

“Documents are made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“made available upon request”

Filing and Contact Details

Filer

Filer Name
SMART - Saving Missing Animals Response of Flager
EIN
92-0280264
In Care Of
% Caroline Johnson
Phone
3862642288
Address
52 Riddle Drive, Palm Coast, FL 32164

Signing Officer

Name
Caroline Johnson
Title
Director
Phone
3862642288
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Preferred Bookkeeping & Tax Svs LLC
Address
389 Palm Coast Pkwy SW Ste 4, Palm Coast, FL 32137
Preparer
Rachel Velez
Phone
6098052055
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in depreciation”

List of other fees for services expenses Part IX line 11G

“$8,548 expenses were for activities related to preparation of fund raising event such as rental of venue, food and supplie.”

Part III response or note to any other line in Part III

“Form 990 Page 2, Part III Line 4a Animal Rescue - Stray animals and owner surrenders are rescued in response to community calls and reports.Before animals are placed in foster homes in wait to be adopted, they undergo a thorough veterinary evaluation to address any medical needs and to be spayed or neutered. Treatment is provided for any health issues, including heartworm, and all necessary vaccinations are administered.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred Bookkeeping & Tax Svs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 Palm Coast Pkwy SW Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum06098052055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL VELEZ
ReturnHeader/ReturnTs02025-11-17T12:59:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,059
Liabilities
$35
Net assets
$155,024
Revenue
$232,067
Expenses
$161,564
Net income
$70,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.32$1.62$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.08$1.34$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits