Civic Intelligence

Share-A-Pet Org Inc

990EZ • Fiscal year 2018 • EIN 20-1293369

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

2772 NE 37th DriveFt Lauderdale, FL 33308

(954) 319-6400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$125,953

Up $7,748 (+6.6%) from 2017

Net Assets

$125,621

No earlier filing loaded for comparison.

Liabilities

Up

$332

Up $332 from 2017

Revenue

Up

$28,403

Up $421 (+1.5%) from 2017

Expenses

Down

$20,987

Down $9,237 (-31%) from 2017

Net Income

Up

$7,416

Up $9,658 (+431%) from 2017

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

2018

Assets$125,953
Liabilities$332
Net Assets$125,621

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

2018

Revenue$28,403
Expenses$20,987
Net Income$7,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$28,403
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 INSTITUTIONS.$0$3,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SACHIN MAYIPresidentFT$0--
DR BINDU MAYIChairman Of The BoardPT$0--
DONNA LEVYDirector-$0--
ROBERT ROTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Share-a-pet Org Inc
EIN
20-1293369
Phone
9543196400
Address
2772 NE 37TH DRIVE, FT LAUDERDALE, FL 33308

Signing Officer

Name
Sachin Mayi
Title
President
Phone
9543196400
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm of Florida LLC
Address
2255 GLADES ROAD SUITE 321A, BOCA RATON, FL 33431
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,844. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,844.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,210. Description: marketing. Amount: 3,181. Description: office expense & supplies. Amount: 4,346. Description: business registration fees. Amount: 250. Total to form 990-ez, line 16: 8,987.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 332.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SACHIN MAYI
IRS990EZ/BooksInCareOfDetail/PhoneNum09543196400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02772 NE 37TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09634
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07416
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125953
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02844
IRS990EZ/GrossReceiptsAmt028403
IRS990EZ/GrossSalesOfInventoryAmt02844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SACHIN MAYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BINDU MAYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PET ASSISTED THERAPY
IRS990EZ/ProgramServiceRevenueAmt05770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PET ASSISTED THERAPY TO THE ELDERLY AND OTHER INDIVIDUALS RESTRICTED TO NURSING HOMES, HOSPITALS, AND OTHER SUCH INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03061
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0332
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020987
IRS990EZ/TotalProgramServiceExpensesAmt03061
IRS990EZ/TotalRevenueAmt028403
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAREAPET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123270
IRS990ScheduleA/Total509Grp/TotalAmt0319398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,844. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,210. DESCRIPTION: MARKETING. AMOUNT: 3,181. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 4,346. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 8,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SACHIN MAYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543196400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE-A-PET ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0201293369
ReturnHeader/Filer/PhoneNum09543196400
ReturnHeader/Filer/USAddress/AddressLine1Txt02772 NE 37TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECFB6418C87398E863BB0A40DE60428ABF57F24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.34.73
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341900735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM OF FLORIDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 GLADES ROAD SUITE 321A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05619945050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FISHER
ReturnHeader/ReturnTs02019-06-04T09:37:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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