Civic Intelligence

Halo Pet Foundation

990PF • Fiscal year 2016 • EIN 26-4497518

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-550%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$603,517

Down $22,502 (-3.6%) from 2015

Net Assets

Down

$603,517

Down $22,502 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$4,089

Up $504 (+14%) from 2015

Expenses

Up

$26,591

Up $17,595 (+196%) from 2015

Net Income

Down

-$22,502

Down $17,091 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$603,517
Liabilities$0
Net Assets$603,517
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$4,089
Expenses$26,591
Net Income-$22,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2017-01-26
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 Appendix312 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd218509
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt025791
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013606
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025791
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055570
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060398
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO OWNERS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1437
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Caughey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137924344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661EC0F004D5378A6BCC2604E7DF427AE07C0E7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:20:58
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/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Price CPA
ReturnHeader/ReturnTs02017-02-02T15:38:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,517
Liabilities
$0
Net assets
$603,517
Revenue
$4,089
Expenses
$26,591
Net income
-$22,502
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
2016Detailed filing. Detailed filing data is available for this year.$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