{"success":true,"data":{"_id":832642132,"filings":[{"Organization":{"value":null,"Person":["Roxanne Hicks","Kayla Kurtz DVM","Leslie H Coleman","Denis Odell","Anna Pickett","Bradley F Douglas"],"Title":["Secretary","President","Vice President","Director","Treasurer","Director"],"Hours":[50.0,50.0,4.0,2.0,2.0,2.0],"Total Compensation":[47000,13500,0,0,0,0],"Direct compensation":[47000,13500,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Prevention of cruelty to animals, adoption and boarding of unwanted or stray animals, and affordable clinic and veterinary services to the public","year":2024,"name":"Edgewater Animal Shelter Inc","phone":3869573994,"website":"edgewateranimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roxanne Hicks","year_formation":2018,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"605 Mango Tree Dr, Edgewater, FL, 32132, USA","city":"Edgewater","state":"FL","country":"USA","zip_code":32132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":533452,"Contributions":{"value":171103,"Other contributions":171103,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":362349,"Total revenue":{"value":362349,"Adoption and Boarding":77277,"Clinic Veterinary Service":240854,"Cremation":13387,"Trap, Neuter and Return":30831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":547150,"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":378058,"Current officers":60500,"Disqualified persons":0,"Other salaries and wages":285792,"Pension plan contributions":0,"Other employee benefits":5250,"Payroll taxes":26516},"Other expenses":{"value":169092,"Management services":0,"Legal":2210,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1316,"Office expenses":6368,"Information technology":0,"Royalties":0,"Occupancy":11048,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3304,"Insurance":29336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103224,"Animal Shelter supplies/food":34605,"Outside services":33449,"Medical supplies and exp":25939,"Bank and merchant card fees":9231},"All other expenses":12286},"Functional Expenses":{"value":null,"Program Service Expenses":441118,"Management And General Expenses":102251,"Fundraising Expenses":3781}},"Assets":{"value":53307,"Non-interest bearing cash":50098,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"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":53307,"Net assets without donor restriction":53307,"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":0.8062103627889975,"percentile":0.6333203096678562},"Fundraising Efficiency":{"score":45.25337212377678,"percentile":0.7665968699986655},"Operating Margin":{"score":-0.0256780366368483,"percentile":0.32722173184754905},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.09742666544823175,"percentile":0.06688453454033025},"Officer Compensation Ratio":{"score":0.11057296902129216,"percentile":0.5180784616909893},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5464545937428682,"percentile":0.44697696156474415}},"source_xml":"202502239349301435_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Roxanne Hicks","Kayla Kurtz DVM","Leslie H Coleman","Denis Odell","Anna Pickett","Bradley F Douglas"],"Title":["Secretary","President","Vice President","Director","Treasurer","Director"],"Hours":[50.0,50.0,4.0,2.0,2.0,2.0],"Total Compensation":[47000,13500,0,0,0,0],"Direct compensation":[47000,13500,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Prevention of cruelty to animals, adoption and boarding of unwanted or stray animals, and affordable clinic and veterinary services to the public","year":2024,"name":"Edgewater Animal Shelter Inc","phone":3869573994,"website":"edgewateranimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roxanne Hicks","year_formation":2018,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"605 Mango Tree Dr, Edgewater, FL, 32132, USA","city":"Edgewater","state":"FL","country":"USA","zip_code":32132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":533452,"Contributions":{"value":171103,"Other contributions":171103,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":362349,"Total revenue":{"value":362349,"Adoption and Boarding":77277,"Clinic Veterinary Service":240854,"Cremation":13387,"Trap, Neuter and Return":30831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":547150,"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":378058,"Current officers":60500,"Disqualified persons":0,"Other salaries and wages":285792,"Pension plan contributions":0,"Other employee benefits":5250,"Payroll taxes":26516},"Other expenses":{"value":169092,"Management services":0,"Legal":2210,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1316,"Office expenses":6368,"Information technology":0,"Royalties":0,"Occupancy":11048,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3304,"Insurance":29336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103224,"Animal Shelter supplies/food":34605,"Outside services":33449,"Medical supplies and exp":25939,"Bank and merchant card fees":9231},"All other expenses":12286},"Functional Expenses":{"value":null,"Program Service Expenses":441118,"Management And General Expenses":102251,"Fundraising Expenses":3781}},"Assets":{"value":53307,"Non-interest bearing cash":50098,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"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":53307,"Net assets without donor restriction":53307,"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":0.8062103627889975,"percentile":0.6333203096678562},"Fundraising Efficiency":{"score":45.25337212377678,"percentile":0.7665968699986655},"Operating Margin":{"score":-0.0256780366368483,"percentile":0.32722173184754905},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.09742666544823175,"percentile":0.06688453454033025},"Officer Compensation Ratio":{"score":0.11057296902129216,"percentile":0.5180784616909893},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5464545937428682,"percentile":0.44697696156474415}},"source_xml":"202502239349301435_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}