Civic Intelligence

Share-A-Pet Org Inc

990EZ • Fiscal year 2011 • EIN 20-1293369

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

3699 N Dixie Highway33334
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$67,076

Up $18,926 (+39%) from 2010

Net Assets

Up

$66,260

Up $18,665 (+39%) from 2010

Liabilities

Up

$816

Up $261 (+47%) from 2010

Revenue

Up

$84,421

Up $45,426 (+116%) from 2010

Expenses

Up

$65,756

Up $26,591 (+68%) from 2010

Net Income

Up

$18,665

Up $18,835 (+11079%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$67,076
Liabilities$816
Net Assets$66,260

Operations Trend

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

2011

Revenue$84,421
Expenses$65,756
Net Income$18,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PET ASSISTED THERAPY

Filing and Contact Details

Filer

EIN
20-1293369
Raw XML Appendix192 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/BOY047361
IRS990EZ/CashSavingsAndInvestments/EOY066535
IRS990EZ/ContributionsGiftsGrantsEtc049624
IRS990EZ/CostOfGoodsSold02972
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018665
IRS990EZ/FeesAndOthPymtToIndContractors06040
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03437
IRS990EZ/GrossReceipts087393
IRS990EZ/GrossSalesOfInventory06409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019696
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047595
IRS990EZ/NetAssetsOrFundBalancesBOY047595
IRS990EZ/NetAssetsOrFundBalances/EOY066260
IRS990EZ/NetAssetsOrFundBalancesEOY066260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103699 N DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113699 N DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123699 N DIXIE HIGHWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163699 N DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173699 N DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OAKLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7OAKLAND 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/ZIPCode033334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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/PersonName0SACHIN MAYI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BINDU MAYI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA SALGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLAN DUPUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JONNI BETANCOURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN CORDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0789
IRS990EZ/OtherAssetsTotal/EOY0541
IRS990EZ/OtherExpensesTotal028800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PET ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostage02356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES PET ASSISTED THERAPY TO THE ELDERLY AND OTHER INDIVIDUALS RESTRICTED TO NURSING HOMES, HOSPITALS AND OTHER SUCH INSTUTITIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04696
IRS990EZ/ProgramServiceRevenue011664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028560
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0555
IRS990EZ/SumOfTotalLiabilities/EOY0816
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/BOY048150
IRS990EZ/TotalAssets/EOY067076
IRS990EZ/TotalExpenses065756
IRS990EZ/TotalProgramServiceExpenses04696
IRS990EZ/TotalRevenue084421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHAREAPET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265323
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011629
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090276952
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056034
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064962
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051160
IRS990ScheduleA/Total509/Total0276952
IRS990ScheduleA/TotalSupportTotal/Total0276952
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & MARKETING 5673. AUTO EXPENSES 1333. BANK CHARGES/TRANSACTION FEES 977. BUSINESS REGISTRATION FEES 136. CONTRIBUTIONS 2. DEPRECIATION 1566. EQUIPMENT RENTAL 233. FUNDRAISING EXPENSES 408. INSURANCE 1955. MEALS & ENTERTAINMENT 390. MISCELLANEOUS 492. OFFICE SUPPLIES 1030. PAYROLL TAX EXPENSE 2185. PENALTIES 600. PROGRAM EXPENSES 4696. STAFF DEVELOPMENT 80. TECHNOLOGY, INTERNET & WEBSITE EXPENSE 3700. TELEPHONE 3344.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 789. 541.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 555. 816.
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/DateSigned02012-05-10
ReturnHeader/Officer/Name0SACHIN MAYI
ReturnHeader/Officer/Phone09543196400
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T10:11:09-07:00

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Filings