{"success":true,"data":{"_id":593353094,"filings":[{"Organization":{"value":null,"Person":["RICHARD SILVANI","PHYLLIS HOLLIS","MERIBETH NEACY","CHERYL FAGUNDO"],"Title":["PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[35.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide low-cost dog and cat spaying and neutering-altered 11054 animals in 2023; provide shelter and vet care for abandoned animals-23 permanent residents, adopted out 335 more in 2023","year":2023,"name":"PETLUV NON PROFIT CORPORATION","phone":3525448229,"website":"WWW.PETLUV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD SILVANI","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7348 BROAD ST, BROOKSVILLE, FL, 34601, USA","city":"BROOKSVILLE","state":"FL","country":"USA","zip_code":34601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2754876,"Contributions":{"value":30854,"Other contributions":30854,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2716188,"Total revenue":{"value":2716188,"SPAY AND NEUTER SURGERIES":2692133,"SHELTERING AND ADOPTION":175,"FERAL CAT SPAYING AND NEUTERING":23880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7834,"Investment income total":7834,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2825718,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1075890,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":959710,"Pension plan contributions":0,"Other employee benefits":43543,"Payroll taxes":72637},"Other expenses":{"value":1749828,"Management services":0,"Legal":0,"Accounting":7203,"Lobbying services":0,"Investment management fees":150,"Other services":3383,"Advertising":0,"Office expenses":15804,"Information technology":2098,"Royalties":0,"Occupancy":124515,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1574256,"MEDICAL/VET SUPPLIES":1224849,"CONTRACT SERVICES (VET SURGERIES, MISC.)":349407},"All other expenses":975},"Functional Expenses":{"value":null,"Program Service Expenses":2781117,"Management And General Expenses":44601,"Fundraising Expenses":0}},"Assets":{"value":861863,"Non-interest bearing cash":262717,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":271375,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":326816,"Investments other":0,"Investments program related":0,"Intangible assets":955,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":861863,"Net assets without donor restriction":861863,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9842160470365408,"percentile":0.8963849258456655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025715132005941464,"percentile":0.32714326737086324},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3050067274936848,"percentile":0.16504006762782628},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05063656396001313,"percentile":0.5337386171905594},"Revenue Growth":{"score":0.05614377386820254,"percentile":0.6313160879331192},"Asset Growth":{"score":0.13171993919658978,"percentile":0.7509183932946566},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6967861577688477,"percentile":0.8433637983330476}},"source_xml":"202421089349301902_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SILVANI","PHYLLIS HOLLIS","MERIBETH NEACY","CHERYL FAGUNDO"],"Title":["PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[35.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide low-cost dog and cat spaying and neutering-altered 11564 animals in 2022; provide shelter and vet care for abandoned animals-20 permanent residents, adopted out 311 more in 2022","year":2022,"name":"PETLUV NON PROFIT CORPORATION","phone":3525448229,"website":"WWW.PETLUV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD SILVANI","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7348 BROAD ST, BROOKSVILLE, FL, 34601, USA","city":"BROOKSVILLE","state":"FL","country":"USA","zip_code":34601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2482627,"Contributions":{"value":39256,"Other contributions":39256,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2430746,"Total revenue":{"value":2430746,"Spaying/neutering, vaccinations":2430521,"Rescue, shelter, and adoption":225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11905,"Investment income total":11905,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":720,"Other total":720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2796760,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":975251,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":871450,"Pension plan contributions":0,"Other employee benefits":43560,"Payroll taxes":60241},"Other expenses":{"value":1821509,"Management services":0,"Legal":0,"Accounting":5367,"Lobbying services":0,"Investment management fees":150,"Other services":4326,"Advertising":0,"Office expenses":26648,"Information technology":2459,"Royalties":0,"Occupancy":134717,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38119,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1608748,"Medical/veterinary supplies":1278873,"Contract services- vet surgeries":329875},"All other expenses":975},"Functional Expenses":{"value":null,"Program Service Expenses":2726476,"Management And General Expenses":70284,"Fundraising Expenses":0}},"Assets":{"value":911359,"Non-interest bearing cash":291887,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":329568,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":288949,"Investments other":0,"Investments program related":0,"Intangible assets":955,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":911359,"Net assets without donor restriction":911359,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9748694918405584,"percentile":0.8817828458185978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12653249964654376,"percentile":0.19890826361373956},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.32586242652211844,"percentile":0.17464425366578426},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6910283942203945,"percentile":0.833320167675156}},"source_xml":"202322369349300407_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SILVANI","PHYLLIS HOLLIS","CHERYL FAGUNDO"],"Title":["PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","DIRECTOR"],"Hours":[35.0,2.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-cost dog and cat spaying and neutering-altered 11016 animals in 2024; provide shelter and vet care for abandoned animals-21 permanent residents, adopted out 310 more in 2024","year":2024,"name":"PETLUV NON PROFIT CORPORATION","phone":3525448229,"website":"WWW.PETLUV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD SILVANI","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7348 BROAD ST, BROOKSVILLE, FL, 34601, USA","city":"BROOKSVILLE","state":"FL","country":"USA","zip_code":34601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2825229,"Contributions":{"value":38361,"Other contributions":38361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2764055,"Total revenue":{"value":2764055,"SPAYS & NEUTERS, FERAL CATS":2763830,"ADOPTIONS":225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22813,"Investment income total":22813,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2925993,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1175360,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1024301,"Pension plan contributions":0,"Other employee benefits":70448,"Payroll taxes":80611},"Other expenses":{"value":1750633,"Management services":0,"Legal":0,"Accounting":9673,"Lobbying services":0,"Investment management fees":150,"Other services":1133,"Advertising":0,"Office expenses":30069,"Information technology":6902,"Royalties":0,"Occupancy":124050,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1557156,"medical/veterinary supplies":1197238,"CONTRACT SERVICES (VET SURGERIES, ETC.)":359918},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2864601,"Management And General Expenses":61392,"Fundraising Expenses":0}},"Assets":{"value":821897,"Non-interest bearing cash":302313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":247929,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":270700,"Investments other":0,"Investments program related":0,"Intangible assets":955,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":821897,"Net assets without donor restriction":821897,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9790184050337782,"percentile":0.8881421539800053},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03566578142869127,"percentile":0.3088121313825502},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.28089506707637374,"percentile":0.15380278194815591},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04350570690435316,"percentile":0.5061079639177687},"Revenue Growth":{"score":0.05304228891316556,"percentile":0.6189146747722679},"Asset Growth":{"score":0.07869334212183982,"percentile":0.6248099501321482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6786298893136498,"percentile":0.8081764936805841}},"source_xml":"202501219349300865_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SILVANI","PHYLLIS HOLLIS","MERIBETH NEACY"],"Title":["PRESIDENT","VICE PRESIDENT/SECRETARY","TREASURER"],"Hours":[35.0,2.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-cost dog and cat spaying and neutering-altered 11610 animals in 2020; provide shelter and vet care for abandoned animals-19 permanent residents, adopted out 332 more in 2020","year":2020,"name":"PETLUV NON PROFIT CORPORATION","phone":3525448229,"website":"WWW.PETLUV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD SILVANI","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7348 BROAD ST, BROOKSVILLE, FL, 34601, USA","city":"BROOKSVILLE","state":"FL","country":"USA","zip_code":34601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2305183,"Contributions":{"value":33257,"Other contributions":33257,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2260750,"Total revenue":{"value":2260750,"SPAYING AND NEUTERING":2260625,"SHELTERING AND ADOPTION":125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11176,"Investment income total":11176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2450950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":797663,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":718443,"Pension plan contributions":0,"Other employee benefits":22337,"Payroll taxes":56883},"Other expenses":{"value":1653287,"Management services":271989,"Legal":2100,"Accounting":4600,"Lobbying services":0,"Investment management fees":150,"Other services":4394,"Advertising":0,"Office expenses":20919,"Information technology":3463,"Royalties":0,"Occupancy":148431,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1169944,"All other expenses":745},"Functional Expenses":{"value":null,"Program Service Expenses":2396629,"Management And General Expenses":54321,"Fundraising Expenses":0}},"Assets":{"value":582191,"Non-interest bearing cash":181832,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":111019,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":288385,"Investments other":0,"Investments program related":0,"Intangible assets":955,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":582191,"Net assets without donor restriction":582191,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.977836757175789,"percentile":0.8863265610272852},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.063234459042948,"percentile":0.2661771842013712},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.23753687345723087,"percentile":0.13318704619139782},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.705791953118132,"percentile":0.8581940623348252}},"source_xml":"202142939349300819_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD SILVANI","PHYLLIS HOLLIS","CHERYL FAGUNDO"],"Title":["PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","DIRECTOR"],"Hours":[35.0,2.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-cost dog and cat spaying and neutering-altered 11016 animals in 2024; provide shelter and vet care for abandoned animals-21 permanent residents, adopted out 310 more in 2024","year":2024,"name":"PETLUV NON PROFIT CORPORATION","phone":3525448229,"website":"WWW.PETLUV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD SILVANI","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7348 BROAD ST, BROOKSVILLE, FL, 34601, USA","city":"BROOKSVILLE","state":"FL","country":"USA","zip_code":34601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2825229,"Contributions":{"value":38361,"Other contributions":38361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2764055,"Total revenue":{"value":2764055,"SPAYS & NEUTERS, FERAL CATS":2763830,"ADOPTIONS":225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22813,"Investment income total":22813,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2925993,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1175360,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1024301,"Pension plan contributions":0,"Other employee benefits":70448,"Payroll taxes":80611},"Other expenses":{"value":1750633,"Management services":0,"Legal":0,"Accounting":9673,"Lobbying services":0,"Investment management fees":150,"Other services":1133,"Advertising":0,"Office expenses":30069,"Information technology":6902,"Royalties":0,"Occupancy":124050,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1557156,"medical/veterinary supplies":1197238,"CONTRACT SERVICES (VET SURGERIES, ETC.)":359918},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2864601,"Management And General Expenses":61392,"Fundraising Expenses":0}},"Assets":{"value":821897,"Non-interest bearing cash":302313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":247929,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":270700,"Investments other":0,"Investments program related":0,"Intangible assets":955,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":821897,"Net assets without donor restriction":821897,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9790184050337782,"percentile":0.8881421539800053},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03566578142869127,"percentile":0.3088121313825502},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.28089506707637374,"percentile":0.15380278194815591},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04350570690435316,"percentile":0.5061079639177687},"Revenue Growth":{"score":0.05304228891316556,"percentile":0.6189146747722679},"Asset Growth":{"score":0.07869334212183982,"percentile":0.6248099501321482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6786298893136498,"percentile":0.8081764936805841}},"source_xml":"202501219349300865_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}