Civic Intelligence

Share-A-Pet Org Inc

990EZ • Fiscal year 2014 • EIN 20-1293369

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.SHAREAPET.ORG
2881 E Oakland Park BlvdFort Lauderdale, FL 33306

(954) 319-6400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,690

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$101,620

Up $51,082 (+101%) from 2013

Net Assets

Up

$99,546

Up $51,635 (+108%) from 2013

Liabilities

Down

$2,074

Down $553 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$122,740

Up $71,356 (+139%) from 2013

Expenses

Up

$71,105

Up $18,505 (+35%) from 2013

Net Income

Up

$51,635

Up $52,851 (+4346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$101,620
Liabilities$2,074
Net Assets$99,546
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$122,740
Expenses$71,105
Net Income$51,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$123,270
Mission and Program Overview

Mission

PET ASSISTED THERAPY

Program Services

DescriptionGrantsExpenses
PROVIDES PET ASSISTED THERAPY TO THE ELDERLY AND OTHER INDIVIDUALS RESTRICTED TO NURSING HOMES, HOSPITALS AND OTHER SUCH INSTUTITIONS.-$2,493
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BINDU MAYIChairman Of The BoardPT$21,690-$21,690
SACHIN MAYIPresidentFT$0--
BRIANNA O'CONNORVice Chairman Of The BoardPT$0--
KELLY BYRONTreasurer-$0--
JAMILA MITCHELLSecretary-$0--
MY WARHAFTIGDirector-$0--
DANIELLE H BRATEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Share-a-pet Org Inc
EIN
20-1293369
Phone
9543196400
Address
2881 E OAKLAND PARK BLVD, FORT LAUDERDALE, FL 33306

Signing Officer

Name
Sachin Mayi
Title
President
Phone
9543196400
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
STEWART & ASSOCIATES CPA'S PA
Address
289 E OAKLAND PARK BLVD, FORT LAUDERDALE, FL 33334
Preparer
Joyce T Stewart
Phone
9545615801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 3011. Auto expenses 2092. Bank charges/transaction fees 1323. Business registration fees 136. Dues & subscriptions 14. Equipment rental & maintenance 1333. Insurance 899. Meals & entertainment 723. Office supplies 1566. Payroll tax expense 2516. Program expenses 2493. Technology, internet & website expense 1585. Telephone 1873. Depreciation 131. Miscellaneous 27.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 230. 99.”

Form 990EZ, Part II, Line 26

“Credit card payable 2442. 1874. Sales tax payable 185. 73. Payroll tax payable 0. 127.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09543196400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092644
IRS990EZ/CostOfGoodsSoldAmt0530
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010385
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101620
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01955
IRS990EZ/GrossReceiptsAmt0123270
IRS990EZ/GrossSalesOfInventoryAmt02485
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt022508
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099546
IRS990EZ/OccupancyRentUtltsAndMaintAmt04380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SACHIN MAYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BINDU MAYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BYRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMILA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MY WARHAFTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE H BRATEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099
IRS990EZ/OtherExpensesTotalAmt019722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostageAmt03727
IRS990EZ/ProgramServiceRevenueAmt05633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PET ASSISTED THERAPY TO THE ELDERLY AND OTHER INDIVIDUALS RESTRICTED TO NURSING HOMES, HOSPITALS AND OTHER SUCH INSTUTITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071105
IRS990EZ/TotalProgramServiceExpensesAmt02493
IRS990EZ/TotalRevenueAmt0122740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAREAPET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02485
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043962
IRS990ScheduleA/Total509Grp/TotalAmt0308370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 3011. AUTO EXPENSES 2092. BANK CHARGES/TRANSACTION FEES 1323. BUSINESS REGISTRATION FEES 136. DUES & SUBSCRIPTIONS 14. EQUIPMENT RENTAL & MAINTENANCE 1333. INSURANCE 899. MEALS & ENTERTAINMENT 723. OFFICE SUPPLIES 1566. PAYROLL TAX EXPENSE 2516. PROGRAM EXPENSES 2493. TECHNOLOGY, INTERNET & WEBSITE EXPENSE 1585. TELEPHONE 1873. DEPRECIATION 131. MISCELLANEOUS 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 230. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 2442. 1874. SALES TAX PAYABLE 185. 73. PAYROLL TAX PAYABLE 0. 127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SACHIN MAYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543196400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE-A-PET ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0201293369
ReturnHeader/Filer/PhoneNum09543196400
ReturnHeader/Filer/USAddress/AddressLine1Txt02881 E OAKLAND PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0289 E OAKLAND PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09545615801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE T STEWART
ReturnHeader/ReturnTs02015-05-01T12:00:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,620
Liabilities
$2,074
Net assets
$99,546
Revenue
$122,740
Expenses
$71,105
Net income
$51,635
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