2023-02-16T12:30:17-08:00 2021-12-31 650361148 DIBARTOLOMEO MCBEE HARTLEY AND BARNES 2222 COLONIAL RD STE 200 FORT PIERCE FL 34950 990 2021-01-01 650118134 DOGS AND CATS FOREVER DOGS 7723361840 PO BOX 880043 PORT SAINT LUCIE FL 34987 JOHANNA APICELLA PRESIDENT 7723361840 2023-02-16 true JOHANNA APICELLA XXX-XX-XXXX Jim Hartley P00440222 7724618833 2023-02-16 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z JOHANNA APICELLA PO BOX 880043 PORT SAINT LUCIE FL 34987 1029997 false X N/A X 1988 FL TO PROVIDE CARE AND SHELTER FOR ABONDONED DOGS AND CATS. 5 3 12 20 0 0 888816 726908 282288 299106 27972 2768 38550 1215 1237626 1029997 0 0 66180 93680 0 8702 234474 275759 300654 369439 936972 660558 7472247 8139092 3919 9297 7468328 8129795 TO PROVIDE CARE AND SHELTER FOR ABONDONED DOGS AND CATS. false false 331224 0 726908 TO PROVIDE AND MAINTAIN A NO-KILL SHELTER FOR HOMELESS DOGS & CATS ON FLORIDA'S TREASURE COAST. 331224 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 12 true false false false false false false false false false false X 5 3 false false false false false false false true true false false false false false false false false false JOAHANNA APICELLA 7724854458 PO BOX 880043 PORT ST LUCIE FL 34987 X ANDREA NICHOLSON VICE PRESIDENT X X 0 0 0 JOHANNA APICELLA PRESIDENT X X 0 0 0 GAIL MCCALLUM DIRECTOR X 0 0 0 SUSAN MOORE DIRECTOR X 0 0 0 BILL PATERSON DIRECTOR X 0 0 0 KERI BURGESS DIRECTOR X 0 0 0 BARBARA DUPONT DIRECTOR X 0 0 0 false false false 726908 726908 THRIFT STORE SALES 900099 142566 0 142566 ADOPTIONS 900099 156540 0 0 299106 2768 0 0 RETURNS & ALLOWANCES 900099 1215 1215 0 0 1215 1029997 160523 0 142566 87023 69619 8702 8702 6657 5991 666 0 2630 0 2630 0 5721 5149 572 0 5931 0 5931 0 54577 54577 0 0 COMMISSIONS 1015 1015 0 0 MATERIALS & SUPPLIES 33911 33911 0 0 VETERINARY CARE 57071 57071 0 0 GROOMING 2084 2084 0 0 112819 101807 11012 0 369439 331224 29513 8702 60974 98659 2186828 2808790 4552854 575143 3970513 3977711 1253932 1253932 7472247 8139092 3919 9297 3919 9297 X 7468328 8129795 7468328 8129795 7472247 8139092 660558 909 X false false false X 0 278010 225853 586351 888816 726908 2705938 0 0 278010 225853 586351 888816 726908 2705938 0 2705938 35450 33581 49932 118963 0 296295 267213 254653 818161 3643062 0.74280 0.73180 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 1080399 1080399 3302462 514843 2787619 73600 30150 43450 96393 30150 66243 3977711 Pt VI, Line 11b BOARD WILL REVIEW Form 990, Part IX, Line 24e CREDIT CARD FEES 4032. 4032. 0. 0. Form 990, Part IX, Line 24e AUTO INSURANCE 120. 120. 0. 0. Form 990, Part IX, Line 24e LIABILTY INS 22691. 20000. 2691. 0. Form 990, Part IX, Line 24e MAINTENANCE 23636. 21272. 2364. 0. Form 990, Part IX, Line 24e REPAIRS 5116. 4604. 512. 0. Form 990, Part IX, Line 24e SALES TAX 12415. 11173. 1242. 0. Form 990, Part IX, Line 24e REAL ESTATE TAX 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES 40893. 36804. 4089. 0. Form 990, Part IX, Line 24e AUTO EXP 1890. 1890. 0. 0. Form 990, Part IX, Line 24e PERMITS 105. 105. 0. 0. Form 990, Part IX, Line 24e CC INTEREST 128. 115. 13. 0. Form 990, Part IX, Line 24e ENTERTAINMENT 778. 778. 0. 0. Form 990, Part IX, Line 24e PENTALITES AND INTEREST 1015. 914. 101. 0.