FLORIDA ANIMAL FRIEND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ANIMAL FRIEND INC (EIN 05-0613880)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-26
- IRS object ID
- 202122999349300942
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-26T08:51:13-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reeder & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 W Bearss Avenue | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050613880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Animal Friend Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8137780089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12094 Anderson Road | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Studivant | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8137780089 | PhoneNum |
| Signature | 2021-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Paul | PersonFirstNm |
| Person Last | Studivant | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Reeder CPA | PreparerPersonNm |
| PTIN | P00063034 | PTIN |
| Phone | 8139085310 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Studivant | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12094 Anderson Road Suite 183 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $775,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://floridaanimalfriend.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Organization is to help save the lives of countless unwanted cats and dogs by supporting organizations that offer free or low-cost spay and neuter services across the state of Florida. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $720,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $774,146 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $917 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $723,299 | PYTotalRevenueAmt |
| CY Total Revenue | $775,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $569,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $547,372 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,486 | PYOtherExpensesAmt |
| CY Other Expenses | $97,594 | CYOtherExpensesAmt |
| PY Total Expenses | $658,081 | PYTotalExpensesAmt |
| CY Total Expenses | $644,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $721,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $851,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $709,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $839,946 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Organization is to help save the lives of countless unwanted cats and dogs by supporting organizations that offer free or low-cost spay and neuter services across the state of Florida. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $551,021 | ExpenseAmt |
| Grant | $547,372 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Florida Animal Friend is an organization that began in an effort to help end pet overpopulation. Florida Animal Friend primarily works toward the goal of ending pet overpopulation through the sale of the Florida Animal Friend license plates. Funds raised from the sale of these license plates are used to finance spay and neuter programs across the State of Florida. The funds allocated to these spay and neuter programs go towards increasing the number of alteration surgeries conducted at non-profit and municipal agencies across Florida. In 2020, 27 agencies were awarded grants. An increase in the number of these surgeries greatly reduces pet overpopulation and ultimately saves the lives of countless homeless cats and dogs from being put to sleep each year. | Desc |
| Total Program Service Expenses | $551,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lois Kostroski | PersonNm |
| Phone | 8137780089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12094 Anderson Road Suite 183 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Paul Studivant | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alex Munoz | ||||||
| President Elect | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Ernest Godfrey | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Bevan | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DrLarry Dee | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kate MacFall | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Radabaugh | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lois Kostroski | ||||||
| Executive Director | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $773,357 | GovernmentGrantsAmt |
| All Other Contributions | $789 | AllOtherContributionsAmt |
| Total Contributions | $774,146 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $917 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $917 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,372 | TotalAmt |
| Program Services | $547,372 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,193 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $78,193 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433 | TotalAmt |
| Program Services | $649 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reviewer Honoraria | Desc |
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,966 | TotalAmt |
| Program Services | $551,021 | ProgramServicesAmt |
| Management And General | $15,752 | ManagementAndGeneralAmt |
| Fundraising | $78,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,004 | BOYAmt |
| EOY | $746,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,601 | BOYAmt |
| EOY | $105,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,605 | BOYAmt |
| EOY | $851,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,756 | BOYAmt |
| EOY | $11,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,756 | BOYAmt |
| EOY | $11,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,849 | BOYAmt |
| EOY | $839,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,849 | BOYAmt |
| EOY | $839,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,605 | BOYAmt |
| EOY | $851,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $130,097 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,146 | CurrentTaxYearAmt |
| Total | $3,394,166 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,146 | CurrentTaxYearAmt |
| Total | $3,394,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,394,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917 | CurrentTaxYearAmt |
| Total | $5,335 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,399,501 | TotalSupportAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A HOPE Inc | |||||||
| 5755 Washington St | Milton | FL | 32570 | 822587109 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Animal Welfare Society of South Florida | |||||||
| 2601 SW 27th Ave | Miami | FL | 33133 | 591157645 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Be the Solution Inc | |||||||
| 1400 Village Square Blvd 3-306 | Tallahassee | FL | 32312 | 208492640 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Central Brevard Humane Society | |||||||
| 1020 Cox Road | Cocoa | FL | 32926 | 590873109 | 501c3 | $20,000 | Spay and neuter homeless cats and dogs |
| Cats Angels Inc SPCA | |||||||
| 709 S 8th St | Fernandina Beach | FL | 32034 | 593724894 | 501c3 | $15,000 | Spay and neuter homeless cats and dogs |
| First Coast No More Homeless Pets Inc | |||||||
| 6817 Norwood Ave | Jacksonville | FL | 32208 | 010709158 | 501c3 | $15,000 | Spay and neuter homeless cats and dogs |
| Humane Society of North Central Florida | |||||||
| 4205 NW 6th St | Gainesville | FL | 32609 | 591908492 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Humane Society of Tampa Bay | |||||||
| 3607 N Armenia Ave | Tampa | FL | 33607 | 590799907 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Justin Bartlett Animal Rescue | |||||||
| 10450 Southern Blvd | Royal Palm Beach | FL | 33411 | 454828513 | 501c3 | $20,000 | Spay and neuter homeless cats and dogs |
| Meow Now | |||||||
| 6822 22nd Ave N 195 | Saint Petersburg | FL | 33710 | 464830300 | 501c3 | $20,000 | Spay and neuter homeless cats and dogs |
| North Florida PAWS Inc | |||||||
| PO Box 9 | Jennings | FL | 32053 | 593630469 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Operation Catnip of Gainesville Inc | |||||||
| 4205 NW 6th St | Gainesville | FL | 32609 | 593522372 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Operation Spay Bay Inc | |||||||
| 3520 E 15th St | Panama City | FL | 32404 | 452931723 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Operation Snip Inc | |||||||
| 13489 Walsingham Rd | Largo | FL | 33774 | 462934527 | 501c3 | $20,000 | Spay and neuter homeless cats and dogs |
| Orange County Animal Services | |||||||
| 2769 Conroy Rd | Orlando | FL | 32839 | 596000773 | Government | $20,000 | Spay and neuter homeless cats and dogs |
| PAWS Lee County Inc | |||||||
| 965 Pondella Rd | North Fort Myers | FL | 33903 | 943467822 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Pasco County Animal Services | |||||||
| 19640 Dogpatch Lane | Land O Lakes | FL | 34638 | 596000793 | Government | $25,000 | Spay and neuter homeless cats and dogs |
| Pet Alliance of Greater Orlando | |||||||
| 2727 Conroy Rd | Orlando | FL | 32839 | 590637883 | 501c3 | $20,000 | Spay and neuter homeless cats and dogs |
| Pet Population Control | |||||||
| 3870 N Powerline Rd | Pompano Beach | FL | 33073 | 582668168 | 501c3 | $24,990 | Spay and neuter homeless cats and dogs |
| Protectors of Companion Animals Inc dba SNIP-it of Central FL | |||||||
| 3096 Michigan Ave | Kissimmee | FL | 34744 | 593760425 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Santa Rosa County Animal Services | |||||||
| 4451 Pine Forest Rd | Milton | FL | 32583 | 596000842 | Government | $15,000 | Spay and neuter homeless cats and dogs |
| Sheltering Hands Inc | |||||||
| PO Box 773175 | Ocala | FL | 34477 | 208941924 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Spay N Save | |||||||
| 988 N Ronald Reagan Blvd | Longwood | FL | 32750 | 300693930 | 501c3 | $10,000 | Spay and neuter homeless cats and dogs |
| SPCA of North Brevard Inc | |||||||
| 455 Cheney Highway | Titusville | FL | 32780 | 591989109 | 501c3 | $15,000 | Spay and neuter homeless cats and dogs |
| St Augustine Humane Society | |||||||
| 1665 Old Moultrie Rd | Saint Augustine | FL | 32084 | 591324680 | 501c3 | $24,938 | Spay and neuter homeless cats and dogs |
| Suwannee PAWS Inc | |||||||
| 9667 US Highway 129 | Live Oak | FL | 32060 | 464923115 | 501c3 | $15,000 | Spay and neuter homeless cats and dogs |
| TLC PetSnip Inc | |||||||
| 1701 E Gary Rd | Lakeland | FL | 33801 | 611647971 | 501c3 | $25,000 | Spay and neuter homeless cats and dogs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | An application is required to be submitted by 501c3 organizations and municipalities that provide low cost or free spay and neuter services to homeless cats and dogs. A 4 member assessment team reviews the applications and awards the grants which are approved by the Board of Directors. Monitoring reports are due from each agency that received a grant. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 will be provided to the Board of Directors and reviewed by the Treasurer prior to its filing. |
| Pt VI, Line 19 | Documents are available upon request or via Guidestar.com |
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