Civic Intelligence

MID Florida Sheltie Rescue Inc

EIN 26-2966226 • 501(c)3

1480 Meadowbrooke Road NE32905
Siviq Scores

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

Liabilities / Assets

100th percentile

146.39x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$102

No earlier filing loaded for comparison.

Liabilities

$14,932

No earlier filing loaded for comparison.

Net Assets

-$14,830

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

$54,298

No earlier filing loaded for comparison.

Expenses

$70,957

No earlier filing loaded for comparison.

Net Income

-$16,659

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $102Liabilities 2011: $14,932Net Assets 2011: -$14,8302011

Highlighted filing

2011

Assets$102
Liabilities$14,932
Net Assets-$14,830
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $54,298Expenses 2011: $70,957Net Income 2011: -$16,6592011

Highlighted filing

2011

Revenue$54,298
Expenses$70,957
Net Income-$16,659
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102
Liabilities
$14,932
Net assets
-$14,830
Revenue
$54,298
Expenses
$70,957
Net income
-$16,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$14.9$14.8$54.3$71.0$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2966226
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0BARBARA DAVIS
CompensationExplanation/Compensation/PersonName1TONI JEAN GUNDERSON
CompensationExplanation/Compensation/PersonName2JUDY VEGTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02873
IRS990EZ/CashSavingsAndInvestments/EOY0102
IRS990EZ/ContributionsGiftsGrantsEtc054298
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16659
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01829
IRS990EZ/NetAssetsOrFundBalancesBOY01829
IRS990EZ/NetAssetsOrFundBalances/EOY0-14830
IRS990EZ/NetAssetsOrFundBalancesEOY0-14830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101177 CLINGING VINE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11224 LUCERNE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122404 DELROSE DRIVE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINTER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEBARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI JEAN GUNDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY VEGTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070737
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE SHETLAND SHEEPDOGS
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED 149 SHETLAND SHEEPDOGS THAT WERE LEFT AT SHELTERS, FOUND ON THE STREETS OR NO LONGER WANTED BY THEIR OWNERS; PROVIDED MEDICAL CARE AND NUTRITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOUND FOSTER HOMES FOR ALL 149 SHETLAND SHEEPDOGS THAT WERE RESCUED AND FOUND PERMANANT HOMES FOR ALL 149 OF THE RESCUED, WE ALSO PROVIDE ONGOING SUPPORT TO ADOPTIVE FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WE ATTEND PET EXPOS AND FAIRS IN 4 COUNTIES TO EDUCATE THE PUBLIC ABOUT OUR ORGANIZATION, SEARCH FOR FOSTER PARENTS AND ADOPTIVE FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069537
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01044
IRS990EZ/SumOfTotalLiabilities/EOY014932
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101177 CLINGING VINE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032708
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076990802
IRS990EZ/TotalAssets/BOY02873
IRS990EZ/TotalAssets/EOY0102
IRS990EZ/TotalExpenses070957
IRS990EZ/TotalProgramServiceExpenses070957
IRS990EZ/TotalRevenue054298
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165433
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090165433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054298
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049495
IRS990ScheduleA/Total509/Total0165433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049495
IRS990ScheduleA/TotalSupportTotal/Total0165433
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 696 INFORMATION TECHNOLOGY 510 TRAVEL 2,117 INTEREST 6,052 OTHER EXPENSES 61,362 TOTAL 70,737
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,044 14,932
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262966226
ReturnHeader/Filer/Name/BusinessNameLine10MID FLORIDA SHELTIE RESCUE INC
ReturnHeader/Filer/NameControl0MIDF
ReturnHeader/Filer/Phone04046990802
ReturnHeader/Filer/USAddress/AddressLine101480 MEADOWBROOKE ROAD NE
ReturnHeader/Filer/USAddress/City0PALM BAY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032905
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0BARBARA DAVIS
ReturnHeader/Officer/Phone04046990802
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104940 SOUTHFORK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338132042
ReturnHeader/Preparer/Name0DENNIS E BEASLEY
ReturnHeader/Preparer/Phone08636461373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T13:19:50-05:00

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