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FLORIDA AID TO ANIMALS

Affordable Pet Healthcare

MELBOURNE, FL   |  https://flaidtoanimals.org
GuideStar Charity Check

FLORIDA AID TO ANIMALS

EIN: 59-2880920


Mission

The purpose of Florida Aid to Animals is to lessen the number of cats and dogs euthanized in shelters due to overpopulation by offering low-cost Spay & Neuter procedures and to advocate the importance of basic pet healthcare whilst providing these basic veterinary services to the public at an affordable cost.

Ruling year info

1992

Executive Director

Lisa Alford

Junior Executive

Ryan Alford

Main address

741 CREEL ST

MELBOURNE, FL 32935 USA

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EIN

59-2880920

Subject area info

Animal welfare

Population served info

Economically disadvantaged people

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Low-cost Spay & Neuter

The purpose of Florida Aid to Animals' low-cost sterilization program is to lessen the number of cats and dogs in shelters due to overpopulation by offering low-cost Spay & Neuter procedures and to advocate the importance of basic pet healthcare whilst providing these basic veterinary services to the public at an affordable cost. Those low-income pet parents that cannot afford our low prices can apply for our Financial Aid Program, which will further reduce or cover the cost.

Population(s) Served
Economically disadvantaged people

FATA's Financial Aid Program was created to help low-income families better afford basic pet healthcare. Those that cannot afford our already low prices may qualify for financial assistance - to aid or cover the costs of necessary, basic veterinary care serviced at our clinics.

Population(s) Served
Economically disadvantaged people

Where we work

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We collect feedback from the people we serve at least annually, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We share the feedback we received with the people we serve, We tell the people who gave us feedback how we acted on their feedback

  • What challenges does the organization face when collecting feedback?

    We don’t have the right technology to collect and aggregate feedback efficiently, It is difficult to find the ongoing funding to support feedback collection, Staff find it hard to prioritize feedback collection and review due to lack of time

Financials

FLORIDA AID TO ANIMALS
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.47

Average of 0.29 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

0.8

Average of 0.6 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

12%

Average of 13% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

FLORIDA AID TO ANIMALS

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

FLORIDA AID TO ANIMALS

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

FLORIDA AID TO ANIMALS

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of FLORIDA AID TO ANIMALS’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $394,843 -$10,313 $212,350 $313,962 -$261,174
As % of expenses 10.2% -0.2% 5.3% 7.3% -5.7%
Unrestricted surplus (deficit) after depreciation $339,631 -$78,343 $146,139 $191,889 -$385,266
As % of expenses 8.6% -1.9% 3.6% 4.3% -8.2%
Revenue composition info
Total revenue (unrestricted & restricted) $4,266,120 $4,142,313 $4,242,096 $4,640,448 $4,329,943
Total revenue, % change over prior year 12.9% -2.9% 2.4% 9.4% -6.7%
Program services revenue 100.0% 100.0% 100.0% 99.3% 100.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 0.0% 0.0% 0.0% 0.0% 0.0%
Other revenue 0.0% 0.0% 0.0% 0.7% 0.0%
Expense composition info
Total expenses before depreciation $3,871,277 $4,152,626 $4,029,746 $4,326,486 $4,591,117
Total expenses, % change over prior year 4.7% 7.3% -3.0% 7.4% 6.1%
Personnel 36.0% 36.0% 43.6% 37.2% 37.2%
Professional fees 0.2% 0.1% 0.3% 0.2% 0.0%
Occupancy 2.7% 2.2% 2.5% 2.3% 2.5%
Interest 1.0% 0.9% 0.8% 0.7% 0.6%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 60.1% 60.9% 52.8% 59.6% 59.6%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $3,926,489 $4,220,656 $4,095,957 $4,448,559 $4,715,209
One month of savings $322,606 $346,052 $335,812 $360,541 $382,593
Debt principal payment $0 $42,341 $41,420 $40,740 $42,646
Fixed asset additions $148,561 $0 $0 $0 $0
Total full costs (estimated) $4,397,656 $4,609,049 $4,473,189 $4,849,840 $5,140,448

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.9 0.6 1.3 1.4 0.8
Months of cash and investments 0.9 0.6 1.3 1.4 0.8
Months of estimated liquid unrestricted net assets 1.8 1.3 1.8 2.3 1.2
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $278,074 $220,185 $451,728 $512,668 $297,841
Investments $0 $0 $0 $0 $0
Receivables $0 $0 $5,100 $10,993 $13,216
Gross land, buildings, equipment (LBE) $2,357,542 $2,410,446 $2,426,850 $2,456,069 $2,532,220
Accumulated depreciation (as a % of LBE) 33.5% 35.5% 38.0% 40.7% 44.4%
Liabilities (as a % of assets) 36.6% 36.5% 32.9% 28.8% 33.6%
Unrestricted net assets $1,367,086 $1,288,743 $1,434,882 $1,626,771 $1,241,505
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $1,367,086 $1,288,743 $1,434,882 $1,626,771 $1,241,505

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Lisa Alford

Junior Executive

Ryan Alford

Number of employees

Source: IRS Form 990

FLORIDA AID TO ANIMALS

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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FLORIDA AID TO ANIMALS

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
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FLORIDA AID TO ANIMALS

Board of directors
as of 02/05/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Lisa Alford

Ryan Alford

Anna Jayne

Dr. Edwin Chan

Glory R Diaz

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.