Civic Intelligence

Halo Pet Foundation

990PF • Fiscal year 2019 • EIN 26-4497518

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-53794%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$450,375

Down $26,897 (-5.6%) from 2018

Net Assets

Down

$450,375

Down $26,897 (-5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$50

Down $1,424 (-97%) from 2018

Expenses

Down

$26,947

Down $45,225 (-63%) from 2018

Net Income

Up

-$26,897

Up $43,801 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$450,375
Liabilities$0
Net Assets$450,375
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$50
Expenses$26,947
Net Income-$26,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WERNER VON PEINPresident-$0--
JENNIFER KETOLADirector-$0--
NOELA FRIESSecretary & Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMANNY AND FRIENDS FOUNDATIONGENERAL FUNDINGPCCHICAGO, IL, US$20,000
Paid GrantTHE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSGENERAL FUNDINGPCNEW YORK, NY, US$5,000
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
Noela Fries
Title
Treasurer
Phone
8137924344
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
400 NORTH ASHLEY DRIVE SUITE 700, TAMPA, FL 33602
Preparer
Michelle M Sanchez CPA
Phone
8132292321
Raw XML Appendix313 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02507 W HARRISON ST 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1520 8TH AVE 7TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
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/AppliedToCurrentYearAmt023424
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026216
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073239
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026216
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025969
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02545
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073239
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070694
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO OWNERS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0437
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELA FRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137924344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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/IPv4AddressTxt0173.169.210.78
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:59:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTH ASHLEY DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M SANCHEZ CPA
ReturnHeader/ReturnTs02020-06-26T11:43:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,375
Liabilities
$0
Net assets
$450,375
Revenue
$50
Expenses
$26,947
Net income
-$26,897
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