Civic Intelligence

Halo Pet Foundation

990PF • Fiscal year 2015 • EIN 26-4497518

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

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.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$626,019

Down $5,411 (-0.9%) from 2014

Net Assets

Down

$626,019

Down $5,411 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$3,585

Down $100,905 (-97%) from 2014

Expenses

Down

$8,996

Down $4,504 (-33%) from 2014

Net Income

Down

-$5,411

Down $96,401 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$626,019
Liabilities$0
Net Assets$626,019
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$3,585
Expenses$8,996
Net Income-$5,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd 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
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
100 South Ashley Drive Suite 1650, Tampa, FL 33602
Preparer
Karen Price CPA
Phone
8132292321
Raw XML Appendix293 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt07500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023462
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060398
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084022
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2327
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Caughey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137924344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
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/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Price CPA
ReturnHeader/ReturnTs02016-02-18T13:59:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,019
Liabilities
$0
Net assets
$626,019
Revenue
$3,585
Expenses
$8,996
Net income
-$5,411
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