Civic Intelligence

Share-A-Pet Org Inc

990EZ • Fiscal year 2012 • EIN 20-1293369

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$50,746

Down $16,330 (-24%) from 2011

Net Assets

Down

$49,127

Down $17,133 (-26%) from 2011

Liabilities

Up

$1,619

Up $803 (+98%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$64,399

Down $20,022 (-24%) from 2011

Expenses

Up

$81,532

Up $15,776 (+24%) from 2011

Net Income

Down

-$17,133

Down $35,798 (-192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$50,746
Liabilities$1,619
Net Assets$49,127
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$64,399
Expenses$81,532
Net Income-$17,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PET ASSISTED THERAPY

Filing and Contact Details

Filer

EIN
20-1293369
Raw XML Appendix166 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/BOY066535
IRS990EZ/CashSavingsAndInvestments/EOY050370
IRS990EZ/ContributionsGiftsGrantsEtc027985
IRS990EZ/CostOfGoodsSold02679
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17133
IRS990EZ/FeesAndOthPymtToIndContractors02960
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01758
IRS990EZ/GrossReceipts067078
IRS990EZ/GrossSalesOfInventory04437
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021089
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066260
IRS990EZ/NetAssetsOrFundBalancesBOY066260
IRS990EZ/NetAssetsOrFundBalances/EOY049127
IRS990EZ/NetAssetsOrFundBalancesEOY049127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SACHIN MAYI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BINDU MAYI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA SALGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLAN DUPUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN GOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA PUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN CORDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT L ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0541
IRS990EZ/OtherAssetsTotal/EOY0376
IRS990EZ/OtherExpensesTotal035677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PET ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostage05850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES PET ASSISTED THERAPY TO THE ELDERLY AND OTHER INDIVIDUALS RESTRICTED TO NURSING HOMES, HOSPITALS AND OTHER SUCH INSTUTITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04294
IRS990EZ/ProgramServiceRevenue013567
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037045
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0816
IRS990EZ/SumOfTotalLiabilities/EOY01619
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/BOY067076
IRS990EZ/TotalAssets/EOY050746
IRS990EZ/TotalExpenses081532
IRS990EZ/TotalProgramServiceExpenses04294
IRS990EZ/TotalRevenue064399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHAREAPET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242148
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016265
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090258413
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056034
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043962
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064962
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060834
IRS990ScheduleA/Total509/Total0258413
IRS990ScheduleA/TotalSupportTotal/Total0258413
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & MARKETING 10435. AUTO EXPENSES 3195. BANK CHARGES/TRANSACTION FEES 1103. BUSINESS REGISTRATION FEES 334. CONFERENCE, CONVENTION, MEETINGS 33. DEPRECIATION 165. DUES & SUBSCRIPTIONS 220. EQUIPMENT RENTAL & MAINTENANCE 118. FUNDRAISING EXPENSES 1912. INSURANCE 1459. MEALS & ENTERTAINMENT 1107. OFFICE SUPPLIES 1491. PAYROLL TAX EXPENSE 2834. PROGRAM EXPENSES 4294. STAFF DEVELOPMENT 500. TECHNOLOGY, INTERNET & WEBSITE EXPENSE 3251. TELEPHONE 3226.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 541. 376.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 816. 1421. SALES TAX PAYABLE 0. 198.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:00:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,746
Liabilities
$1,619
Net assets
$49,127
Revenue
$64,399
Expenses
$81,532
Net income
-$17,133
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