Civic Intelligence

Pasco Sheriff'S Charities Inc

990 • Fiscal year 2019 • EIN 20-1395653

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.PASCOSHERIFFCHARITIES.COM
8700 Citizen DriveNew Port Richey, FL 34655

(727) 842-3180

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$721,146

Down $108,086 (-13%) from 2018

Net Assets

Down

$721,146

Down $108,086 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$772,086

Down $214,816 (-22%) from 2018

Expenses

Up

$880,172

Up $234,044 (+36%) from 2018

Net Income

Down

-$108,086

Down $448,860 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $136,153Liabilities 2011: $0Net Assets 2011: $136,1532011Assets 2012: $168,512Liabilities 2012: $02012Assets 2013: $171,426Liabilities 2013: $0Net Assets 2013: $171,4262013Assets 2014: $205,082Liabilities 2014: $0Net Assets 2014: $205,0822014Assets 2015: $231,204Liabilities 2015: $0Net Assets 2015: $231,2042015Assets 2016: $318,042Liabilities 2016: $0Net Assets 2016: $318,0422016Assets 2017: $488,458Liabilities 2017: $0Net Assets 2017: $488,4582017Assets 2018: $829,232Liabilities 2018: $0Net Assets 2018: $829,2322018Assets 2019: $721,146Liabilities 2019: $0Net Assets 2019: $721,1462019Assets 2020: $732,934Liabilities 2020: $0Net Assets 2020: $732,9342020Assets 2021: $822,228Liabilities 2021: $0Net Assets 2021: $822,2282021Assets 2022: $513,791Liabilities 2022: $0Net Assets 2022: $513,7912022Assets 2023: $443,201Liabilities 2023: $0Net Assets 2023: $443,2012023Assets 2024: $396,688Liabilities 2024: $0Net Assets 2024: $396,6882024

Highlighted filing

2019

Assets$721,146
Liabilities$0
Net Assets$721,146
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $160,525Expenses 2011: $194,654Net Income 2011: -$34,1292011Revenue 2012: $102,236Expenses 2012: $69,877Net Income 2012: $32,3592012Revenue 2013: $154,723Expenses 2013: $151,809Net Income 2013: $2,9142013Revenue 2014: $186,834Expenses 2014: $153,178Net Income 2014: $33,6562014Revenue 2015: $286,016Expenses 2015: $259,894Net Income 2015: $26,1222015Revenue 2016: $176,892Expenses 2016: $90,054Net Income 2016: $86,8382016Revenue 2017: $350,188Expenses 2017: $179,772Net Income 2017: $170,4162017Revenue 2018: $986,902Expenses 2018: $646,128Net Income 2018: $340,7742018Revenue 2019: $772,086Expenses 2019: $880,172Net Income 2019: -$108,0862019Revenue 2020: $668,549Expenses 2020: $656,486Net Income 2020: $12,0632020Revenue 2021: $2,632,360Expenses 2021: $2,543,066Net Income 2021: $89,2942021Revenue 2022: $197,347Expenses 2022: $505,784Net Income 2022: -$308,4372022Revenue 2023: $80,572Expenses 2023: $75,702Net Income 2023: $4,8702023Revenue 2024: $530,035Expenses 2024: $685,931Net Income 2024: -$155,8962024

Highlighted filing

2019

Revenue$772,086
Expenses$880,172
Net Income-$108,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$945,612
Mission and Program Overview

Mission

To educate the public regarding law enforcement issues, including protection from unlawful activities and preventative measures. This activity is conducted at various times throughout the year by volunteers from the sheriff's office. To make presentations to school-age children and young adults about how to make good decisions regarding acceptable activities, drug awareness and avoidance and acceptable behavior to include anger management. To promote public awareness of law enforcement issues through education and dissemination of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$829,232$721,146▼ $108,086
Total Assets$829,232$721,146▼ $108,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,232$721,146▼ $108,086
Total Net Assets Fund Balance$829,232$721,146▼ $108,086
Total Liabilities and Net Assets / Fund Balance$829,232$721,146▼ $108,086
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry PhayreChairman/pre
Steve PraticoVice Chairma
Michelle SpreadburySecretary
Gisela GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,918
All Other Contributions
$683,168
Change in Net Assets
$-108,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,335
Other Expenses$5,837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$874,335--$874,335
Office Expenses-$3,087-$3,087
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$874,335$5,837$0$880,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco Sheriffs OfficeNew Port Richey, FLGov-$806,613
Sunrise Domestic Violence ShelterDade City, FL--$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,625
Fundraising Direct Expenses$140,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shotgun Shootou$117,364$117,364$99,369$17,995
Fishing Tournam$72,261$72,261$41,129$31,132
Total Events$189,625$189,625$140,498$49,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the 990 prior to its issuance and the document is made available to rest of the board.”

Form 990, Page 6, Part VI, Line 12C

“Written policies and procedures for conflict of interest. Each board member must sign conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All information avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
PASCO SHERIFF'S CHARITIES INC
EIN
20-1395653
Phone
7278423180
Address
8700 CITIZEN DRIVE, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Terry Phayre
Title
Chairman/pres.
Phone
8132356006
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Phayre
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the public regarding law enforcement issues, including protection from unlawful activities and preventative measures. This activity is conducted at various times throughout the year by volunteers from the sheriff's office. To make presentations to school-age children and young adults about how to make good decisions regarding acceptable activities, drug awareness and avoidance and acceptable behavior to include anger management. To promote public awareness of law enforcement issues through education and dissemination of information.”

Form 990, Page 2, Part III, Line 4A

“Provided financial assistance to volunteer youth organizations which educated young people about the dangers of substance abuse, how to make good decisions, the importance of laws regarding substance abuse, and traffic laws. Provided financial assistance to the florida sheriff's youth ranch for their use in housing and educating at-risk young people to provide them with a positive reinforcement of acceptable lawful behavior. Held a bicycle rodeo to teach young people about traffic laws and proper vehicular operation. Purchased items for the pasco county sheriff's office for use in law enforcement and life saving activities, including a police dog and equipment, defibrillators for use in emergency situations. Provide support to other 501(c)(3) organizaitions to enhance pasco county, fl”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE PUBLIC REGARDING LAW ENFORCEMENT ISSUES, INCLUDING PROTECTION FROM UNLAWFUL ACTIVITIES AND PREVENTATIVE MEASURES. THIS ACTIVITY IS CONDUCTED AT VARIOUS TIMES THROUGHOUT THE YEAR BY VOLUNTEERS FROM THE SHERIFF'S OFFICE. TO MAKE PRESENTATIONS TO SCHOOL-AGE CHILDREN AND YOUNG ADULTS ABOUT HOW TO MAKE GOOD DECISIONS REGARDING ACCEPTABLE ACTIVITIES, DRUG AWARENESS AND AVOIDANCE AND ACCEPTABLE BEHAVIOR TO INCLUDE ANGER MANAGEMENT. TO PROMOTE PUBLIC AWARENESS OF LAW ENFORCEMENT ISSUES THROUGH EDUCATION AND DISSEMINATION OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FINANCIAL ASSISTANCE TO VOLUNTEER YOUTH ORGANIZATIONS WHICH EDUCATED YOUNG PEOPLE ABOUT THE DANGERS OF SUBSTANCE ABUSE, HOW TO MAKE GOOD DECISIONS, THE IMPORTANCE OF LAWS REGARDING SUBSTANCE ABUSE, AND TRAFFIC LAWS. PROVIDED FINANCIAL ASSISTANCE TO THE FLORIDA SHERIFF'S YOUTH RANCH FOR THEIR USE IN HOUSING AND EDUCATING AT-RISK YOUNG PEOPLE TO PROVIDE THEM WITH A POSITIVE REINFORCEMENT OF ACCEPTABLE LAWFUL BEHAVIOR. HELD A BICYCLE RODEO TO TEACH YOUNG PEOPLE ABOUT TRAFFIC LAWS AND PROPER VEHICULAR OPERATION. PURCHASED ITEMS FOR THE PASCO COUNTY SHERIFF'S OFFICE FOR USE IN LAW ENFORCEMENT AND LIFE SAVING ACTIVITIES, INCLUDING A POLICE DOG AND EQUIPMENT, DEFIBRILLATORS FOR USE IN EMERGENCY SITUATIONS. PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZAITIONS TO ENHANCE PASCO COUNTY, FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW THE 990 PRIOR TO ITS ISSUANCE AND THE DOCUMENT IS MADE AVAILABLE TO REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICIES AND PROCEDURES FOR CONFLICT OF INTEREST. EACH BOARD MEMBER MUST SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880172
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772086
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ReturnHeader/FilingSecurityInformation/IPTm008:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591838144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE PARKER & COMPANY CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
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ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M STONE
ReturnHeader/ReturnTs02020-07-13T08:29:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,146
Liabilities
$0
Net assets
$721,146
Revenue
$772,086
Expenses
$880,172
Net income
-$108,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.53$0.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.63$2.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.99$0.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.16$0.19$0.03