Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 92-0280264 • 501(c)3 • Palm Coast, FL
Profile
S.M.A.R.T primary exempt purpose is to be the voice for the hopeless by providing search, rescue & rehab for abused and abandoned dogs. We provide care, hope and healing until they arereunited with their families or adopted by a loving family.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$155,059
Up $80,925 (+109%) from 2023
Liabilities
Up$35
Up $35 from 2023
Net Assets
Up$155,024
Up $80,890 (+109%) from 2023
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,350 | $4,567 | $60,917 |
| Name | Title |
|---|---|
| Robyn Grobe | Board Member |
| Caroline Johnson | Director |
| Vanessa Cole | Secretary |
| Tracie Cotto | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Documents are made available to the public upon request.”
“made available upon request”
“Difference in depreciation”
“$8,548 expenses were for activities related to preparation of fund raising event such as rental of venue, food and supplie.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12124 |
| IRS990/AllOtherContributionsAmt | 0 | 227862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8326 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Caroline Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3862642288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 Riddle Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Coast |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32164 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4166 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 161564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 161564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10386 |
| IRS990/Desc | 0 | See Sch O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6069 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8548 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caroline Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanessa Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracie Cotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robyn Grobe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60917 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10387 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program services costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle & Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1305 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adoption - Our animals are released to suitable adoptive families only after all necessary applications are processed, the home is inspected and contracts are signed. Our fee for adoptions is $350. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Search Team Response - We help families search for lost pets by deploying humane traps, distributing flyers in surrounding neighorboods, and organizing volunteers to search wooded areas and to monitor traps when they are set. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207933 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 133819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74134 |
| IRS990/PYTotalExpensesAmt | 0 | 133819 |
| IRS990/PYTotalRevenueAmt | 0 | 207953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70503 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 439961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 386761 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 439961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 440020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Difference in depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $8,548 expenses were for activities related to preparation of fund raising event such as rental of venue, food and supplie. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74134 |
| IRS990/TotalAssetsEOYAmt | 0 | 155059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 232028 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232067 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155059 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.smartflagler.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862642288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART - Saving Missing Animals Response of Flager |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 920280264 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Caroline Johnson |
| ReturnHeader/Filer/PhoneNum | 0 | 3862642288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 52 Riddle Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm Coast |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32164 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474240133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Preferred Bookkeeping & Tax Svs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 389 Palm Coast Pkwy SW Ste 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palm Coast |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6098052055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL VELEZ |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:59:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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