2022-06-30T07:07:00-07:00 2021-12-31 650045773 KEYS ACCOUNTING & TAX SERVICE INC 99411 OVERSEAS HWY 4 KEY LARGO FL 33037 990 2021-01-01 650125916 ORCAT INC ORCA 3053677358 97 S HARBOR DR KEY LARGO FL 33037 LAURA LENHART Treasurer 2022-06-30 true LAURA LENHART 999009999 SUSAN B STEIN P00271333 3054513464 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z YAEL SKINNER 97 S HARBOR DR KEY LARGO FL 33037 1238478 false X www.grayvikcenter.com/orcat X 2001 FL FERAL/STRAY CAT CARE/TREATMENT 15 14 0 2 0 543755 864889 175776 377734 23966 -4501 121479 -2527 864976 1235595 0 0 503777 580015 0 10077 326634 381383 830411 961398 34565 274197 1163851 1502813 46894 111659 1116957 1391154 FERAL/STRAY CAT CARE/TREATMENT false false 929305 PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELLAS PROVIDING HUMANE CONTROL OTHER ANIMAL CARE 929305 true true false false false true false false false false true false false true 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 true 5 0 true 0 false false false false false false false 0 false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true false false false FL X LAURA LENHART 3053677358 24 DOCKSIDE Key Largo FL 33037 X FRAN CARLISLE Director 1.00 0.00 X 0 0 0 FRAN TERWILLIGER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 LUISA BRYAN Chairman 1.00 0.00 X X 0 0 0 LISA DESMOND Director 1.00 0.00 X 0 0 0 ANNE MARIE PERETZ Director 1.00 0.00 X 0 0 0 LAURA ZAUSMER Director 1.00 0.00 X 0 0 0 ROSALYN SMITH Director 1.00 0.00 X 0 0 0 ALEX WOODSUM Director 1.00 0.00 X 0 0 0 MADELEINE WILLIAMS Director 1.00 0.00 X 0 0 0 LISA GRUNOW Director 1.00 0.00 X 0 0 0 YAEL SKINNER President 0.00 0.00 X X 0 0 0 BONNIE ZEIGLER Director 0.00 0.00 X 0 0 0 MARIA MENDEZ Secretary 0.00 0.00 X 0 0 0 ANNIE STAMPS Director 0.00 0.00 X 0 0 0 LAURA LENHART Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 864889 864889 VET/GROOMING SERVICES 900099 377734 377734 377734 0 0 0 0 -4501 -4501 -4501 -4501 2883 -2883 -2883 0 356 356 356 0 1235595 373589 -2883 0 0 0 0 0 0 580015 580015 0 0 0 0 0 0 0 0 0 10302 10302 0 0 0 0 48545 48545 222 222 0 0 0 0 20964 18868 2096 25524 22972 2552 OUTSIDE SERVICES 135116 125116 10000 MEDICAL TESTING & SUPPLIES 86326 86326 CAT FOOD, GROOMING & SUPPLIES 47919 40776 7066 77 LICENSES & TAXES 3756 3756 2709 2709 961398 929305 22016 10077 180662 408748 0 0 9867 143127 0 0 0 0 8007 11312 829196 407734 442425 421462 0 0 0 0 522890 518164 1163851 1502813 57946 46894 53713 46894 111659 X 599467 803390 517490 587764 1116957 1391154 1163851 1502813 274197 X false true X true false X 603880 765246 487034 543755 864889 3264804 287438 277933 308358 297255 378090 1549074 0 0 0 891318 1043179 795392 841010 1242979 4813878 0 0 4813878 89 4052 14224 23443 41808 0 89 4052 14224 23443 41808 0 0 891407 1047231 809616 864453 1242979 4855686 0.99140 0.99020 0.00860 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229806 282958 true true 9373 9373 719529 308174 411355 18106 17606 500 45618 45384 234 36570 36570 421462 ENDOWMENT FUND CASH DONOR RESTRICTIONS 229806 SECURITY DEPOSITS 5400 518164 ACCRUED EXPENSES 53713 53713 Form 990, Part VI, Line 11b: Form 990 Review Process FOLLOWING COMPLETION OF THE ANNUAL 990 RETURN A COPY IS PROVIDED TO THE TREASURER FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONTRACTUAL OBLIGATIONS ARE DISCUSSED AND VOTED ON PRIOR TO ACCEPTANCE. ANY ISSUES CONCERNING CONFLICTS OF INTEREST ARE WIDELY DISCUSSED PRIOR TO SIGNING ANY AND ALL AGREEMENTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FOLLOWING THE COMPLETION OF THE ANNUAL 990 RETURN, A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION.