Civic Intelligence

Halo Pet Foundation

990PF • Fiscal year 2014 • EIN 26-4497518

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

Organization Profile
12400 Race Track RoadTampa, FL 33626

(813) 792-4344

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$631,430

Up $90,990 (+17%) from 2013

Net Assets

Up

$631,430

Up $90,990 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Down

$104,490

Down $189,061 (-64%) from 2013

Expenses

Down

$13,500

Down $30,732 (-69%) from 2013

Net Income

Down

$90,990

Down $158,329 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $35,843Liabilities 2010: $0Net Assets 2010: $35,8432010Assets 2011: $218,332Liabilities 2011: $0Net Assets 2011: $218,3322011Assets 2012: $291,121Liabilities 2012: $0Net Assets 2012: $291,1212012Assets 2013: $540,440Liabilities 2013: $0Net Assets 2013: $540,4402013Assets 2014: $631,430Liabilities 2014: $0Net Assets 2014: $631,4302014Assets 2015: $626,019Liabilities 2015: $0Net Assets 2015: $626,0192015Assets 2016: $603,517Liabilities 2016: $0Net Assets 2016: $603,5172016Assets 2017: $547,970Liabilities 2017: $0Net Assets 2017: $547,9702017Assets 2018: $477,272Liabilities 2018: $0Net Assets 2018: $477,2722018Assets 2019: $450,375Liabilities 2019: $0Net Assets 2019: $450,3752019Assets 2020: $272,661Liabilities 2020: $0Net Assets 2020: $272,6612020Assets 2021: $270,121Liabilities 2021: $0Net Assets 2021: $270,1212021Assets 2022: $237,139Liabilities 2022: $0Net Assets 2022: $237,1392022Assets 2023: $237,114Liabilities 2023: $0Net Assets 2023: $237,1142023Assets 2024: $224,343Liabilities 2024: $0Net Assets 2024: $224,3432024

Highlighted filing

2014

Assets$631,430
Liabilities$0
Net Assets$631,430
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2010: $1772010Expenses 2011: $72,8542011Expenses 2012: $27,9262012Revenue 2013: $293,551Expenses 2013: $44,232Net Income 2013: $249,3192013Revenue 2014: $104,490Expenses 2014: $13,500Net Income 2014: $90,9902014Revenue 2015: $3,585Expenses 2015: $8,996Net Income 2015: -$5,4112015Revenue 2016: $4,089Expenses 2016: $26,591Net Income 2016: -$22,5022016Revenue 2017: $1,081Expenses 2017: $56,628Net Income 2017: -$55,5472017Revenue 2018: $1,474Expenses 2018: $72,172Net Income 2018: -$70,6982018Revenue 2019: $50Expenses 2019: $26,947Net Income 2019: -$26,8972019Revenue 2020: $25Expenses 2020: $177,739Net Income 2020: -$177,7142020Revenue 2021: $50Expenses 2021: $2,590Net Income 2021: -$2,5402021Revenue 2022: $0Expenses 2022: $32,982Net Income 2022: -$32,9822022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Revenue 2024: $0Expenses 2024: $12,771Net Income 2024: -$12,7712024

Highlighted filing

2014

Revenue$104,490
Expenses$13,500
Net Income$90,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MARTONPresident-$0--
DANIEL P CAUGHEYSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Halo Pet Foundation
EIN
26-4497518
Phone
8137924344
Address
12400 RACE TRACK ROAD, TAMPA, FL 33626

Signing Officer

Name
Daniel Caughey
Title
Secretary & Treasurer
Phone
8137924344
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
100 SOUTH ASHLEY DRIVE SUITE 1650, TAMPA, FL 33602
Preparer
Karen L Price CPA
Phone
8132292321
Raw XML Appendix316 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.

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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063987
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047086
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084022
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100923
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HALO PURELY FOR PETS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012400 RACE TRACK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033626
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0329
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HALO PURELY FOR PETS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt012400 RACE TRACK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TAMPA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033626
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137924344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO PET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0264497518
ReturnHeader/Filer/PhoneNum08137924344
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 RACE TRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L PRICE CPA
ReturnHeader/ReturnTs02015-02-19T15:22:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,430
Liabilities
$0
Net assets
$631,430
Revenue
$104,490
Expenses
$13,500
Net income
$90,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.33$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.00$1.78$1.78
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.27$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.01$0.72$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.01$0.57$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.04$0.27$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.04$0.14$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.94$0.44$2.49
2012Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.73
2010Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00