Civic Intelligence

Tampa Bay Area Shetland Sheepdog

EIN 22-3885448 • 501(c)4 • Fort White, FL

Profile

Dog training club, training & shows

7635 SW Old Wire RdFort White, FL 32038

www.tbassc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-3.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$47,010

Up $941 (+2.0%) from 2023

Liabilities

Down

$878

Down $223 (-20%) from 2023

Net Assets

Up

$46,132

Up $1,164 (+2.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$55,224

Down $2,197 (-3.8%) from 2023

Expenses

Up

$54,061

Up $5,181 (+11%) from 2023

Net Income

Down

$1,163

Down $7,378 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $46,069Liabilities 2023: $1,101Net Assets 2023: $44,9682023Assets 2024: $47,010Liabilities 2024: $878Net Assets 2024: $46,1322024

Highlighted filing

2024

Assets$47,010
Liabilities$878
Net Assets$46,132
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $57,421Expenses 2023: $48,880Net Income 2023: $8,5412023Revenue 2024: $55,224Expenses 2024: $54,061Net Income 2024: $1,1632024

Highlighted filing

2024

Revenue$55,224
Expenses$54,061
Net Income$1,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,010
Liabilities
$878
Net assets
$46,132
Revenue
$55,224
Expenses
$54,061
Net income
$1,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$0.88$46.1$55.2$54.1$1.16
2023Detailed filing. Detailed filing data is available for this year.$46.1$1.10$45.0$57.4$48.9$8.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$55,224
Mission and Program Overview

Mission

Dog training club, training & shows

Program Services

DescriptionGrantsExpenses
DOG TRAINING CLUB, TRAINING & SHOWS$2,000$53,698
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE REEDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tampa Bay Area Shetland Sheepdog
EIN
22-3885448
Phone
7274634409
Address
7635 SW OLD WIRE RD, FORT WHITE, FL 32038

Signing Officer

Name
Lorrie Reed
Title
Treasurer
Phone
7274634409
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Stapleton Johnson & Mcdowell Pa
Address
915 MEADOWLAWN DRIVE NORTH, SAINT PETERSBURG, FL 33702
Preparer
Michael Mcdowell
Phone
7273811699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Calendar income 1,012 vendor income 420 total 1,432”

Form 990-ez, Part I, Line 16

“Expenses akc fees 12,228 annual awards expense 376 bank fees 1 calendar expense 583 christmas party expense 1,136 dues & licenses 75 food & beverages 999 insuance 629 miscellaneous 636 raffle expense 363 supplies expense 180 taxes 171 trophies & ribbons 2,567 website expenses 577 total 20,521”

Form 990-ez, Part II, Line 24

“Due from dtcsp 0 843 prepaid expenses and deferred charges 1,908 1,156 total 1,908 1,999”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,100 878”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORRIE REED
IRS990EZ/BooksInCareOfDetail/PhoneNum07274634409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07635 SW OLD WIRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WHITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt055224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0476
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01999
IRS990EZ/OtherExpensesTotalAmt020521
IRS990EZ/OtherRevenueTotalAmt01432
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG TRAINING CLUB, TRAINING & SHOWS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt053016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG TRAINING CLUB, TRAINING & SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054061
IRS990EZ/TotalProgramServiceExpensesAmt053698
IRS990EZ/TotalRevenueAmt055224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TBASSC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDAR INCOME 1,012 VENDOR INCOME 420 TOTAL 1,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AKC FEES 12,228 ANNUAL AWARDS EXPENSE 376 BANK FEES 1 CALENDAR EXPENSE 583 CHRISTMAS PARTY EXPENSE 1,136 DUES & LICENSES 75 FOOD & BEVERAGES 999 INSUANCE 629 MISCELLANEOUS 636 RAFFLE EXPENSE 363 SUPPLIES EXPENSE 180 TAXES 171 TROPHIES & RIBBONS 2,567 WEBSITE EXPENSES 577 TOTAL 20,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM DTCSP 0 843 PREPAID EXPENSES AND DEFERRED CHARGES 1,908 1,156 TOTAL 1,908 1,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,100 878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274634409
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BAY AREA SHETLAND SHEEPDOG
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0223885448
ReturnHeader/Filer/PhoneNum07274634409
ReturnHeader/Filer/USAddress/AddressLine1Txt07635 SW OLD WIRE RD
ReturnHeader/Filer/USAddress/CityNm0FORT WHITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592256943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPLETON JOHNSON & MCDOWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 MEADOWLAWN DRIVE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07273811699
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCDOWELL
ReturnHeader/ReturnTs02025-11-14T09:47:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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