2026-06-23T14:20:23-04:00 2025-12-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2025-01-01 813632884 CAPE CORAL ANIMAL SHELTER CORPORATION CAPE 2398009752 325 SW 2ND AVENUE CAPE CORAL FL 33991 TAMI CINDRICH TREASURER/DIRECTOR 2395732002 2026-04-26 true JEFFREY M TUSCAN CPA P00184439 2399392233 2026-06-23 2025 2025-03-06 01:10:19Z JOANN ELARDO 325 SW 2ND AVE CAPE CORAL FL 33991 3129953 false X WWW.CAPECORALANIMALSHELTER.COM X 2016 FL TO ENGAGE A SPECIAL BOND BETWEEN PEOPLE AND ANIMALS BY MEANS OF ADOPTION SERVICES, MEDICAL CARE, EDUCATION AND TRAINING FOR THE PREVENTION OF CRUELTY AND ABANDONMENT AND TO PROVIDE A SAFE PLACE WHERE ANIMALS WILL BE CARED FOR UNTIL THEY ARE PLACED IN A QUALIFIED FOREVER HOME. 7 7 29 275 0 2669127 1454870 1300248 1423047 183630 219087 -57419 -35735 4095586 3061269 0 0 1068499 1362965 0 98107 830123 868861 1898622 2231826 2196964 829443 7874270 8652246 38891 54021 7835379 8598225 X TO ENGAGE A SPECIAL BOND BETWEEN PEOPLE AND ANIMALS BY MEANS OF ADOPTION SERVICES, MEDICAL CARE, EDUCATION AND TRAINING FOR THE PREVENTION OF CRUELTY AND ABANDONMENT AND TO PROVIDE A SAFE PLACE WHERE ANIMALS WILL BE CARED FOR UNTIL THEY ARE PLACED IN A QUALIFIED FOREVER HOME. false false 982370 181541 THE CAPE CORAL ANIMAL SHELTER BRINGS NEW HOPE TO HOMELESS ANIMALS OF SOUTH FLORIDA BY PROVIDING MEDICAL CARE AND A TEMPORARY HOME PRIOR TO ADOPTION. CCAS PROMOTES RESPONSIBLE PET OWNERSHIP TO ADOPTERS AND PROVIDES COMMUNITY OUTREACH AND EDUCATION THROUGHOUT SOUTH FLORIDA. 1081084 1241506 TO SUPPORT THE LIFESAVING EFFORTS OF OUR SHELTER, THE CAPE CORAL ANIMAL SHELTER VETERINARY CLINIC PROVIDES LOW COST VETERINARY SERVICES TO THE PUBLIC, WHO MAY NOT OTHERWISE HAVE BEEN ABLE TO AFFORD MEDICAL CARE FOR THEIR ANIMALS. SERVICES PROVIDED INCLUDE WELLNESS EXAMS, VACCINES, DENTAL PROCEDURES, X-RAYS, MINOR SURGERIES, MICROCHIPPING, AND SPAY AND NEUTER SURGERIES. 2063454 true true false false false false false false false true true false false false true true true 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 24 0 true 29 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false FL X X TAMI CINDRICH 2394335554 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 LIZ MCCAULEY EXECUTIVE DI 40.00 X 97157 0 3843 PAMELA AUBUCHON VICE PRES/DI 7.00 X X 0 0 0 TAMI CINDRICH TREASURER/DI 7.00 X X 0 0 0 JOANN ELARDO PRESIDENT/DI 10.00 X X 0 0 0 NANCY MONTEITH DIRECTOR 5.00 X 0 0 0 ALVARO SANCHEZ DIRECTOR 5.00 X 0 0 0 GLORIA TATE SECRETARY/DI 7.00 X X 0 0 0 SUSAN THRASHER DIRECTOR 5.00 X 0 0 0 97157 3843 false false false 178010 1276860 15000 1454870 CLINIC INCOME 900099 1241506 1241506 SHELTER FEE INCOME 900099 165620 165620 MERCHANDISE INCOME 900099 15921 15921 1423047 219087 219087 32922 178010 68684 -35762 SALES TAX COMMISSION 900099 27 27 27 3061269 1423074 219087 101000 94001 4666 2333 1107246 1030513 51155 25578 154719 139082 10425 5212 22656 22656 28011 25399 2612 84395 75951 8444 32886 30236 2650 CLINIC EXPENSE 354793 354793 SHELTER EXPENSE 112633 112633 UTILITIES 89937 80936 9001 LICENSES AND FEES 64285 54143 4019 6123 79265 65767 13498 2231826 2063454 70265 98107 37678 115133 4558957 5115504 1345787 1046024 8000 86897 81237 2210825 614209 1573405 1596616 234948 666399 28598 31333 7874270 8652246 6173 23064 32718 30957 38891 54021 X 7726243 8491828 109136 106397 7835379 8598225 7874270 8652246 X 829443 -66597 X false true X true false X 762956 1048133 824620 2669127 1454870 6759706 1005192 1230084 1119391 1300272 1455996 6110935 1768148 2278217 1944011 3969399 2910866 12870641 119637 116545 416908 168877 129493 951460 119637 116545 416908 168877 129493 951460 11919181 4547 807 123307 168868 219087 516616 4547 807 123307 168868 219087 516616 24 32 35 91 1772719 2279056 2067353 4138267 3129953 13387348 0.89030 0.89710 0.04000 0.03000 X PART III, LINE 12 91 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28598 3370 635 31333 25994 3116 512 28598 22721 3758 485 25994 27255 -4028 506 22721 24697 3130 572 27255 1.00000 true false 1763387 244467 1518920 279822 265113 14709 167616 104629 62987 1596616 WAGES PAYABLE 20772 CREDIT CARD PAYABLE 10126 SALES TAX PAYABLE 59 30957 X 3090201 -66597 -66597 3156798 -95529 -95529 3061269 2327355 2327355 -95529 -95529 2231826 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE CAPE CORAL ANIMAL SHELTER HAS ADOPTED THIS GUIDANCE. CAPE CORAL ANIMAL SHELTER HAS EVALUATED ITS TAX PROVISION AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSES, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE NETTED TO REVENUE -95,529 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE NETTED TO REVENUE -95,529 ANNUAL AUCTION 65667 65667 500 OTHER FUNDRAISI 56542 56317 225 31335 3 88723 56026 32697 36849 210932 178010 32922 68684 68684 -35762 FORM 990 - ORGANIZATION'S MISSION TO ENGAGE A SPECIAL BOND BETWEEN PEOPLE AND ANIMALS BY MEANS OF ADOPTION SERVICES, MEDICAL CARE, EDUCATION AND TRAINING FOR THE PREVENTION OF CRUELTY AND ABANDONMENT AND TO PROVIDE A SAFE PLACE WHERE ANIMALS WILL BE CARED FOR UNTIL THEY ARE PLACED IN A QUALIFIED FOREVER HOME. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS REVIEWED DRAFT OF FORM 990 BEFORE AUTHORIZING FILING OF IT. FORM 990, PAGE 6, PART VI, LINE 12C UPON HIRING AND ALSO ON AN ANNUAL BASIS, EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS IS ALSO REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY AT THE LAST MEETING OF EVERY YEAR WHEN ELECTIONS OF OFFICERS AND BOARD MEMBERS TAKES PLACE. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION DOCUMENTS AND FINANCIAL RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023, 990 AND 990EZ ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. POLICIES REGARDING RECORD RETENTION, CONFLICT OF INTEREST AND WHISTLEBLOWER ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE NETTED TO REVENUE 95,529 FUNDRAISING EXPENSE NETTED TO REVENUE -95,529