2013-11-12T07:01:28-08:00 2012-12-31 KEYS ACCOUNTING TAX SERVICE 99411 OVERSEAS HWY KEY LARGO FL 33037 990 2012-01-01 650125916 ORCAT INC ORCA 3053677358 97 S HARBOR DR KEY LARGO FL 33037 GREGORY LUNSFORD 2013-11-12 true SUSAN B STEIN P00271333 3054513464 2012 2016-02-24 21:20:13Z GREGORY LUNSFORD 35 OCEAN REEF DR SUITE 220 KEY LARGO FL 33037 387952 false false X N/A X 2001 FL FERAL/STRAY CAT CARE/TREATMENT 10 10 2 25 0 102137 103570 124067 112768 160 -2386 144652 121891 371016 335843 0 0 202965 177331 0 0 233174 228432 436139 405763 -65123 -69920 621126 595004 59026 98333 562100 496671 FERAL/STRAY CAT CARE/TREATMENT false false 361237 PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELLAS PROVIDING HUMANE CONTROL AND OTHER ANIMAL CARE 361237 true true false false false false false false false false true false false false 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 true 7 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X GREGORY LUNSFORD 3053677358 24 DOCKSIDE Key Largo FL 33037 X GAY CUMMINGS 1.00 0.00 X 0 0 0 THOMAS FLANAGAN 1.00 0.00 X 0 0 0 SUE MAHAFFEY 1.00 0.00 X 0 0 0 BOB GINTEL 1.00 0.00 X 0 0 0 MARY LEE 1.00 0.00 X 0 0 0 FRAN CARLISLE 1.00 0.00 X 0 0 0 LYNDA BLAYLOCK 1.00 0.00 X 0 0 0 JOHN STORM 1.00 0.00 X 0 0 0 PENNY STAMPS 1.00 0.00 X X 0 0 0 GREGORY LUNSFORD 1.00 0.00 X X 0 0 0 0 false false false 0 30000 73570 103570 VET SERVICES 900099 77462 77462 GROOMING 900099 35306 35306 112768 78 78 0 0 0 2464 -2464 -2464 -2464 169906 49645 120261 120261 0 1630 1630 1630 0 335843 111934 120339 0 0 0 0 0 0 137138 123424 13714 0 1027 924 103 39166 35249 3917 0 0 4071 4071 0 0 0 0 6284 6284 0 0 0 25725 20580 5145 0 4506 4506 0 0 0 23823 19058 4765 13972 11178 2794 SUPPLIES CENTER 18322 14658 3664 CAT FOOD & LITTER 24922 24922 CONTRACT LABOR 30508 30508 MEDICAL TESTING & SUPPLIES 49739 49739 26560 20207 6353 405763 361237 44526 0 16004 10197 0 0 0 0 0 0 0 3855 5335 750699 176627 600359 574072 0 0 0 0 908 5400 621126 595004 10516 36446 45250 48400 3260 13487 59026 98333 X 562100 496671 562100 496671 621126 595004 X -69920 4491 X false false false X 224815 234746 214573 102137 103570 879841 82731 78242 118283 313822 281840 874918 0 0 0 307546 312988 332856 415959 385410 1754759 5000 27500 24250 60000 116750 0 5000 27500 24250 60000 116750 1638009 403 872 760 160 78 2273 0 403 872 760 160 78 2273 0 0 307949 313860 333616 416119 385488 1757032 0.93230 0.92840 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 100 659270 115695 543575 18105 6428 11677 43318 38573 4745 29906 15931 13975 574072 ACCRUED EXPENSES 13487 13487 X false CATWALK FASHION SHOW 169906 169906 49645 169906 169906 49645 49645 120261 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases OLD ASSETS WRITTEN OFF, ADJUST TX RTN TO CLIENTS BOOKS = $4491 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11b 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.