FLORIDA ANIMAL FRIEND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ANIMAL FRIEND INC (EIN 05-0613880)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201213189349300321
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T08:02:55-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592008973 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEARN JASCO COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 SE 19TH AVENUE | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 330607541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050613880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ANIMAL FRIEND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8663033222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 N DALE MABRY HWY NO 110 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS KOSTROSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8139603757 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AHEARN JASCO COMPANY PA | Name |
| PTIN | P00185431 | PTIN |
| Phone | 9547818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LOIS KOSTROSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 N DALE MABRY HWY NO 110 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 468608 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDAANIMALFRIEND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ADVANCEMENT AND SUPPORT OF SPAY AND NEUTER PROGRAMS TO BE PROVIDED BY GOVERNMENT AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 443 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 489535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 464889 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 468608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 397863 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 459948 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36412 | OtherExpensePriorYear |
| Other Expenses Current Year | 51309 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 434275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 511257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42649 | RevenuesLessExpensesCY |
| Total Assets BOY | 608953 | TotalAssetsBOY |
| Total Assets EOY | 566304 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 608953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 566304 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS OUR MISSION 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.FLORIDA ANIMAL FRIEND IS AN ORGANIZATION DEVOTED TO ALL ANIMALS IN THE STATE OF FLORIDA. WE STRIVE TO REDUCE THE PET OVERPOPULATION PROBLEM BY INCREASING AWARENESS OF PROGRAMS THAT ARE AVAILABLE TO PET OWNERS AND HOMELESS PETS. THESE PROGRAMS ARE FUNDED THROUGH SALES OF THE OFFICIAL FLORIDA ANIMAL FRIEND SPAY AND NEUTER LICENSE PLATE. 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. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 461948 | Expense |
| Grants | 459948 | Grants |
| Description | PROVIDE ASSISTANCE TO OTHER GOVERNMENTAL AGENCIES AND NON- PROFIT ORGANIZATIONS FOR THE ADVANCEMENT AND SUPPORT OF SPAY AND NEUTER PROGRAMS. | Description |
| Total Program Service Expense | 461948 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS LOIS KOSTROSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8139603757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 N DALE MABRY HWY STE 110 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN CARLSON-RADABAUGH | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| LAURA BEVAN | ||||||
| PRESIDENT-ELECT | 5.00 | X | X | 0 | 0 | 0 |
| DR ERNEST GODFREY | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DR LARRY DEE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LOIS KOSTROSKI | ||||||
| EXECUTIVE DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| KATE MCFALL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAUL STUDIVANT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 464889 | GovernmentGrants |
| Total Contributions | 464889 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769 | TotalRevenueColumn |
| Exclusion | $769 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS REFUNDED | Description |
| Total Revenue Column | 2950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2950 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $769 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459948 | Total |
| Program Services | 459948 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44950 | Total |
| Fundraising | 44950 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890 | Total |
| Management And General | 890 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE | Description |
| Total | 1469 | Total |
| Management And General | 1469 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511257 | Total |
| Program Services | 461948 | ProgramServices |
| Management And General | 4359 | ManagementAndGeneral |
| Fundraising | 44950 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608953 | BOY |
| EOY | 566304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608953 | BOY |
| EOY | 566304 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608953 | BOY |
| EOY | 566304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608953 | BOY |
| EOY | 566304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608953 | BOY |
| EOY | 566304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42649 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464889 | CurrentTaxYear |
| Total | 2306771 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464889 | CurrentTaxYear |
| Total | 2306771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2306771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769 | CurrentTaxYear |
| Total | 11671 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9310 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2950 | CurrentTaxYear |
| Total | 12260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2330702 | TotalSupport |
| Public Support Pertcentage170 | 0.98970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GRANTS REFUNDED | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 468608 | TotalRevenue |
| Total Expenses | 511257 | TotalExpenses |
| Excess Or Deficit For Year | -42649 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -42649 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 465658 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 465658 | RevenueSubtotal |
| Other Revenues Not Included | 2950 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2950 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 468608 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 508307 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 508307 | ExpensesSubtotal |
| Other Expenses Not Included | 2950 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2950 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 511257 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2009. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECOVERIES OF PRIOR YEARS GRANTS 2950. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF PRIOR YEAR GRANTS 2950. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALACHUA COUNTY HUMANE SOCIETY | ||||||||
| 4205 NW 6 ST | GAINESVILLE | FL | 32609 | 591908492 | 501(C)(3) | 20000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| ALAQUA ANIMAL REFUGE | ||||||||
| 914 WHITFIELD RD | FREEPORT | FL | 32439 | 020806313 | 501(C)(3) | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| ANIMAL COALITION OF TAMPA INC | ||||||||
| 17633 GUNN HWY 180 | ODESSA | FL | 33556 | 593713414 | 501(C)(3) | 20448 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| BREVARD COUNTY ANIMAL SERVICES & ENFORCEMENT | ||||||||
| 2725 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | BUILDING A | ||
| CATS ANGELS INC | ||||||||
| PO BOX 16072 | FERNANDIAN BEACH | FL | 32035 | 593724894 | 501(C)(3) | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| CAUSE FOR PAWS | ||||||||
| 5270 AIA SOUTH | ST AUGUSTINE | FL | 32080 | 650714669 | 501(C)(3) | 20000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| CITY OF FORT PIERCE POLICE DEPARTMENT | ||||||||
| 920 SOUTH US HIGHWAY 1 | FORT PIERCE | FL | 34950 | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |||
| CLAY COUNTY HUMANE SOCIETY | ||||||||
| 2230 FILMORE STREET | ORANGE PARK | FL | 32065 | 591894727 | 501(C)(3) | 17500 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| FERAL FANCIERS INC | ||||||||
| PO BOX 92330 | LAKELAND | FL | 33804 | 320225046 | 501(C)(3) | 20000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| FIRST COAST NO MORE HOMELESS PETS INC | ||||||||
| 6817 NORWOOD AVE | JACKSONVILLE | FL | 32208 | 010709158 | 501(C)(3) | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| GAINESVILLE PET RESCUE | ||||||||
| 5403 SW ARCHER ROAD | GAINESVILLE | FL | 32608 | 593183931 | 501(C)(3) | 15000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| GULF COAST HUMANE SOCIETY | ||||||||
| 2010 ARCADIA STREET | FORT MYERS | FL | 33916 | 590806978 | 501(C)(3) | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| HUMANE SOCIETY OF MANATEE COUNTY | ||||||||
| 2515 14 ST WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| HUMANE SOCIETYSPCA OF SUMTER COUNTY | ||||||||
| PO BOX 67 | LAKE PANASOFKEE | FL | 33538 | 592999283 | 501(C)(3) | 15000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| LEE COUNTY DOMESTIC ANIMAL SERVICES | ||||||||
| 5600 BANNER DRIVE | FORT MYERS | FL | 33912 | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |||
| PALM BEACH COUNTY ANIMAL CARE & CONTROL | ||||||||
| 7100 BELVEDERE ROAD | WEST PALM BEACH | FL | 33411 | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |||
| PUTNAM COUNTY ANIMAL CONTROL | ||||||||
| PO DRAWER 1578 | PALATKA | FL | 32178 | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |||
| SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY INC | ||||||||
| 9099 130 AVE NORTH | LARGO | FL | 33773 | 590715928 | 501(C)(3) | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| SPCA OF CENTRAL FLORIDA | ||||||||
| 2727 CONROY ROAD | ORLANDO | FL | 32839 | 590637883 | 501(C)(3) | 18500 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| ST FRANCIS HOUSE PET CARE CLINIC | ||||||||
| PO BOX 358462 | GAINESVILLE | FL | 32638 | 271590456 | 501(C)(3) | 13500 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
| SUNCOAST HUMANE SOCIETY | ||||||||
| 6781 SAN CASA DRIVE | ENGLEWOOD | FL | 34224 | 237174193 | 501(C)(3) | 25000 | WELFARE OF ANIMALS, SPAY, NEUTER, AND MEDICAL TREATMENT | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN THE SPRING OF EACH YEAR, MUNICIPAL AND NONPROFIT AGENCIES SUBMIT FUNDING PROPOSALS FOR SPAY/NEUTER PROJECTS IN THE STATE OF FLORIDA. EACH GRANT IS ASSESSED BY THE FOUR-MEMBER GRANT REVIEW COMMITTEE AND SCORED FOR STRENGTHS IN THE FOLLOWING: TARGETING OF IMPORTANT ANIMAL POPULATIONS ABILITY TO INCREASE SURGERY NUMBERS ABOVE THE EXISTING BASELINE COST: BENEFIT RATIO TRACK RECORD OF THE APPLICANT SUSTAINABILITY THE FINDINGS OF THE COMMITTEE ARE REVIEWED BY THE FLORIDA ANIMAL FRIEND BOARD OF DIRECTORS, WHICH ESTABLISHES A FUNDING PRIORITY LIST BASED ON THE SCORES AND REVIEWER COMMENTS. FUNDING IS THEN AWARDED BEGINNING WITH THE HIGHEST RANKED PROPOSAL AND PROCEEDING DOWN THE LIST OF APPROVED PROPOSALS UNTIL THE AVAILABLE FUNDS ARE EXHAUSTED. THE AWARDS ARE THEN ANNOUNCED, FUNDING CONTRACTS ARE SIGNED WITH THE AGENCIES AND CHECKS ARE MAILED TO THE RECIPIENTS IN LATE SUMMER. THE GRANT COMMITTEE WILL FOCUS ATTENTION ON THOSE PROPOSALS THAT ARE THE MOST EFFICIENT (MORE SURGERIES WILL BE PERFORMED FOR LESS MONEY) AND MOST TARGETED (SURGERIES WILL BE PERFORMED ON THE ANIMALS THAT ARE MOST LIKELY TO CONTRIBUTE TO OVERPOPULATION). HOWEVER, THERE IS RECOGNITION THAT IN SOME AREAS OF THE STATE THERE MAY BE LIMITED RESOURCES FOR DEVELOPMENT OF LOW-COST SPAY/NEUTER PROGRAMS AND THAT THE COST OF PROVIDING SERVICES IN THESE AREAS MAY BE HIGHER. SUCCESSFUL GRANT APPLICATIONS WILL BE THOSE THAT UNDERSTAND THE ISSUES INVOLVED, COMMUNICATE THE IMPORTANCE OF THE PROBLEM ADDRESSED IN THE PROPOSAL, DEVELOP A LOGICAL AND FEASIBLE PLAN FOR THE PROJECT, AND HAVE THE RESOURCES AND TALENT TO IMPLEMENT AND COMPLETE IT EFFECTIVE. ORGANIZATIONS AWARD FUNDS ARE REQUIRED TO SUBMIT FOLLOW UP REPORTS AFTER USE OF THE AWARD TO STATE THE ACCOMPLISHMENTS OF THE GRANT AWARD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SECRETARY/TREASURER ON BEHALF OF THE BOARD OF DIRECTORS WILL REVIEW THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION OR VIA GUIDESTAR.COM |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION OR VIA GUIDESTAR.COM |
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