2012-09-17T03:22:13-04:00 2011-12-31 KEYS ACCOUNTING TAX SERVICE P O BOX 1578 KEY LARGO FL 33037 990 2011-01-01 650125916 ORCAT INC ORCA 3053677358 24 DOCKSIDE LANE PMB 8 Key Largo FL 33037 GREG LUNSFORD 3053677358 2012-05-11 true SUSAN B STEIN 3054513464 2012-09-17 2011 2016-02-24 21:20:13Z GREG LUNSFORD 24 DOCKSIDE Key Largo FL 33037 416119 false false X N/A X 2001 FL FERAL/STRAY CAT CARE/TREATMENT 13 13 0 25 0 100796 102137 113223 124067 700 160 113759 144652 328478 371016 0 0 127947 202965 0 0 240068 233174 368015 436139 -39537 -65123 745389 621126 69186 59026 676203 562100 FERAL/STRAY CAT CARE/TREATMENT 390042 124067 PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELL AS PROVIDING HUMANE CONTROL AND OTHER ANIMAL CARE 390042 true true false false false false false false false true false false false false 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 true 34 0 0 false false false false false true false X 13 13 false false false false false false false true false false false true true true true true false X GREGORY LUNSFORD 3053677358 24 DOCKSIDE Key Largo FL 33037 X GREGORY LUNSFORD 1.00 X 0 0 0 PENNY STAMPS 1.00 X 0 0 0 LEE LEE APPLIN 1.00 X 0 0 0 JOHN STORM 1.00 X 0 0 0 PATTY JACOBSON 1.00 X 0 0 0 LIN BROWN 1.00 X 0 0 0 SUE MAHAFFEY 1.00 X 0 0 0 BOB GINTEL 1.00 X 0 0 0 false false false 38000 64137 102137 VET SERVICES 84360 84360 GROOMING 39327 39327 PET REGISTRATION FEE 380 380 124067 160 160 188280 45103 143177 1475 1475 371016 124067 160 171304 154174 17130 634 571 63 31027 27924 3103 6658 6658 2801 2801 23962 21566 2396 1294 1294 27850 22280 5570 13889 11110 2779 MEDICAL TESTING & SUPPLIES 53212 53212 CAT FOOD & LITTER 32351 32351 CONTRACT LABOR 31486 31486 SUPPLIES CENTER 11406 9125 2281 28265 22148 6117 436139 390042 46097 0 78306 16004 1713 3855 755169 159302 659770 595867 5600 5400 745389 621126 39186 10516 30000 45250 3260 69186 59026 X 676203 562100 676203 562100 745389 621126 X -65123 -48980 X false false X 248636 224815 234746 214573 102137 1024907 77055 82731 78242 118283 313822 670133 325691 307546 312988 332856 415959 1695040 62500 5000 27500 24250 119250 62500 5000 27500 24250 119250 1575790 139 403 872 760 160 2334 139 403 872 760 160 2334 325830 307949 313860 333616 416119 1697374 0.92840 0.89100 0.00140 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 100 100 653075 97307 555768 4469 1895 2574 46265 35998 10267 51260 24102 27158 595867 DEPOSITS 5400 5400 SALES TAX PAYABLE 170 ACCRUED EXPENSES 3090 3260 371016 436139 -65123 -65123 X false false false PART VI SECTION A LINE 8 b IF A COMMITTEE WERE TO BE FORMED ANY MEETINGS HELD OR ACTIONS TAKEN WOULD BE DOCUMENTED. PART VI SECTION B LINE 12 c 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. PART VI, SECTION B POLICIES LINES 15a & 15b NO COMPENSATION IS PROVIDED TO CEO, EXEC DIRECTOR OR TOP MGMT OFFICIAL. PART VI SECTION C DISCLOSURE 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. PART XI RECONCILIATION OF ASSETS LINE 5 OLD ASSETS WRITTEN OFF, ADJUST ASSETS ON TAX RETURN TO ASSETS ON CLIENT'S BOOKS.