Civic Intelligence

Share-A-Pet Org Inc

990EZ • Fiscal year 2010 • EIN 20-1293369

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

Organization ProfileWWW.SHAREAPET.ORG
3699 N Dixie Highway33334
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$48,150

No earlier filing loaded for comparison.

Net Assets

$47,595

No earlier filing loaded for comparison.

Liabilities

$555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$38,995

No earlier filing loaded for comparison.

Expenses

$39,165

No earlier filing loaded for comparison.

Net Income

-$170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $48,150Liabilities 2010: $555Net Assets 2010: $47,5952010Assets 2011: $67,076Liabilities 2011: $816Net Assets 2011: $66,2602011Assets 2012: $50,746Liabilities 2012: $1,619Net Assets 2012: $49,1272012Assets 2013: $50,538Liabilities 2013: $2,627Net Assets 2013: $47,9112013Assets 2014: $101,620Liabilities 2014: $2,074Net Assets 2014: $99,5462014Assets 2015: $105,792Liabilities 2015: $1,7922015Assets 2016: $120,469Liabilities 2016: $222016Assets 2017: $118,205Liabilities 2017: $02017Assets 2018: $125,953Liabilities 2018: $332Net Assets 2018: $125,6212018Assets 2019: $117,493Liabilities 2019: $2,031Net Assets 2019: $115,4622019Assets 2020: $86,788Liabilities 2020: $45Net Assets 2020: $86,7432020Assets 2021: $70,315Liabilities 2021: $304Net Assets 2021: $70,0112021

Highlighted filing

2010

Assets$48,150
Liabilities$555
Net Assets$47,595
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $38,995Expenses 2010: $39,165Net Income 2010: -$1702010Revenue 2011: $84,421Expenses 2011: $65,756Net Income 2011: $18,6652011Revenue 2012: $64,399Expenses 2012: $81,532Net Income 2012: -$17,1332012Revenue 2013: $51,384Expenses 2013: $52,600Net Income 2013: -$1,2162013Revenue 2014: $122,740Expenses 2014: $71,105Net Income 2014: $51,6352014Revenue 2015: $87,726Expenses 2015: $83,272Net Income 2015: $4,4542015Revenue 2016: $52,017Expenses 2016: $35,570Net Income 2016: $16,4472016Revenue 2017: $27,982Expenses 2017: $30,224Net Income 2017: -$2,2422017Revenue 2018: $28,403Expenses 2018: $20,987Net Income 2018: $7,4162018Revenue 2019: $29,008Expenses 2019: $39,167Net Income 2019: -$10,1592019Revenue 2020: $4,378Expenses 2020: $33,097Net Income 2020: -$28,7192020Revenue 2021: $2,312Expenses 2021: $19,044Net Income 2021: -$16,7322021

Highlighted filing

2010

Revenue$38,995
Expenses$39,165
Net Income-$170
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PET ASSISTED THERAPY

Filing and Contact Details

Filer

EIN
20-1293369
Raw XML Appendix211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048269
IRS990EZ/CashSavingsAndInvestments/EOY047361
IRS990EZ/ContributionsGiftsGrantsEtc015547
IRS990EZ/CostOfGoodsSold04968
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-170
IRS990EZ/FeesAndOthPymtToIndContractors011083
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0252
IRS990EZ/GrossReceipts043963
IRS990EZ/GrossSalesOfInventory05220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016396
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047765
IRS990EZ/NetAssetsOrFundBalancesBOY047765
IRS990EZ/NetAssetsOrFundBalances/EOY047595
IRS990EZ/NetAssetsOrFundBalancesEOY047595
IRS990EZ/OccupancyRentUtilitiesAndMaint07332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103699 N DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113699 N DIXIE HIGHWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183699 N DIXIE HIGHWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103699 N DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAKLAND PARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode833317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode933317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1033317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition49.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SACHIN MAYI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA LAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLAN DUPUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JONNI BETANCOURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIA SALGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM RIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBIN LIVEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERICA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01157
IRS990EZ/OtherAssetsTotal/EOY0789
IRS990EZ/OtherExpensesTotal018330
IRS990EZ/PrimaryExemptPurpose0PET ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostage02420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES PET ASSISTED THERAPY TO THE ELDERLY AND OTHER INDIVIDUALS RESTRICTED TO NURSING HOMES, HOSPITALS AND OTHER SUCH INSTUTITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04194
IRS990EZ/ProgramServiceRevenue06800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01661
IRS990EZ/SumOfTotalLiabilities/EOY0555
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103699 N DIXIE HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033317
IRS990EZ/TheBooksAreInCareOf/NamePerson0SACHIN MAYI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543196400
IRS990EZ/TotalAssets/BOY049426
IRS990EZ/TotalAssets/EOY048150
IRS990EZ/TotalExpenses039165
IRS990EZ/TotalProgramServiceExpenses04194
IRS990EZ/TotalRevenue038995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SHAREAPET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242464
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05220
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090247684
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051160
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026766
IRS990ScheduleA/Total509/Total0247684
IRS990ScheduleA/TotalSupportTotal/Total0247684
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & MARKETING 2636. AUTO EXPENSES 2668. BANK CHARGES/TRANSACTION FEES 389. BUSINESS REGISTRATION FEES 216. CASH AWARDS & GRANTS 750. FUNDRAISING EXPENSES 479. CONTRIBUTIONS 10. INSURANCE 535. MISCELLANEOUS 283. STAFF DEVELOPMENT 2189. TRAVEL & MEETINGS 3501. EQUIPMENT RENTAL 113. PROGRAM EXPENSES 4193. DEPRECIATION 368.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 1157. 789.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 1661. 555.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201293369
ReturnHeader/Filer/Name/BusinessNameLine10SHARE-A-PET ORG INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone09543196400
ReturnHeader/Filer/USAddress/AddressLine103699 N DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033334
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0SACHIN MAYI
ReturnHeader/Officer/Phone09543196400
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10289 E OAKLAND PARK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033334
ReturnHeader/Preparer/Name0JOYCE T STEWART
ReturnHeader/Preparer/Phone09545615801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T06:48:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,150
Liabilities
$555
Net assets
$47,595
Revenue
$38,995
Expenses
$39,165
Net income
-$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.29$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.21$0.07
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$0.28$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.52$0.36$0.16
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$0.88$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.23$0.71$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.51$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.64$0.82$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.84$0.66$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.39$0.39$0.00