Civic Intelligence

Animal Based Charities Inc

990EZ • Fiscal year 2017 • EIN 27-0343977

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4465 W Gandy Blvd Suite 315Tampa, FL 33611

(813) 830-5674

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$25,054

Up $5,129 (+26%) from 2015

Net Assets

Up

$25,054

Up $5,129 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,232

Up $11,949 (+26%) from 2015

Expenses

Up

$55,463

Up $2,364 (+4.5%) from 2015

Net Income

Up

$1,769

Up $9,585 (+123%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $22,064Net Assets 2013: $22,0642013Assets 2014: $27,741Net Assets 2014: $27,7412014Assets 2015: $19,925Net Assets 2015: $19,9252015Assets 2017: $25,054Net Assets 2017: $25,0542017Assets 2018: $31,996Net Assets 2018: $31,9962018Assets 2019: $36,720Net Assets 2019: $36,7202019Assets 2020: $23,764Net Assets 2020: $23,7642020Assets 2021: $21,737Net Assets 2021: $21,7372021Assets 2024: $24,517Liabilities 2024: $0Net Assets 2024: $24,5172024

Highlighted filing

2017

Assets$25,054
Liabilities-
Net Assets$25,054

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $50,364Expenses 2013: $44,954Net Income 2013: $5,4102013Revenue 2014: $67,096Expenses 2014: $61,419Net Income 2014: $5,6772014Revenue 2015: $45,283Expenses 2015: $53,099Net Income 2015: -$7,8162015Revenue 2017: $57,232Expenses 2017: $55,463Net Income 2017: $1,7692017Revenue 2018: $57,840Expenses 2018: $50,897Net Income 2018: $6,9432018Revenue 2019: $45,353Expenses 2019: $40,630Net Income 2019: $4,7232019Revenue 2020: $37,037Expenses 2020: $49,994Net Income 2020: -$12,9572020Revenue 2021: $51,118Expenses 2021: $53,145Net Income 2021: -$2,0272021Revenue 2024: $67,138Expenses 2024: $65,150Net Income 2024: $1,9882024

Highlighted filing

2017

Revenue$57,232
Expenses$55,463
Net Income$1,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$79,876
Mission and Program Overview

Mission

Support animal rescue groups

Support animal rescue groups with fundraising

Program Services

DescriptionGrantsExpenses
ACCOUNTING 925 AUTO EXPENSE 201 BANK CHARGES 46 COMPUTER AND INTERNET 125 CONTRACT SERVIES 558 FEES 100 PARKING 3 POSTAGE AND MAILING 37 RENT AND UTILITIES 26,620 SUPPLIES 3,979 SALES TAX 1,489 TELEPHONE 2,395 TRAVEL AND MEETINGS 2,116 TOTAL 38,594-$40,488
THRIFT STORE STAFFED BY UNPAID VOLUNTEERS, ALL MERCHANDISE IS DONATED, PROCEEDS BENEFIT ANIMAL RESCUE GROUPS: THE HUMANE SOCIETY, ANIMAL SHELTERS, ETC... THRIFT STORE IS OPEN 3-4 DAYS PER WEEK.-$13,311
BARKARILLA IN JANUARY 2017 RAISED MONEY FOR ANIMAL RESCUE GROUPS. EXPENSES: REFRESHMENTS, ADVERTISING, SUPPLIES,ETC...-$1,109
DRAG QUEEN BINGO EVENT IN AUGUST 2017 RAISED MONEY FOR ANIMAL RESCUE GROUPS AND ANIMAL SHELTERS. EXPENSES: ADVERTISING,SUPPLIES, ETC...-$555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE MEDINAPresidentPT$0--
CHERYL M STANLEYVP/Secretary-$0--
JOHN VAN VELDHUZIENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Animal Based Charities Inc
EIN
27-0343977
Phone
8138305674
Address
4465 W GANDY BLVD SUITE 315, TAMPA, FL 33611

Signing Officer

Name
Hope Medina
Title
President
Phone
8138305674
Signed
2018-11-12

Preparer

Firm
Broyles Rooks & Johnson Cpas Pa
Address
1009 W CLEVELAND ST, TAMPA, FL 33606
Preparer
Sean M Johnson
Phone
8132516603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses automobile 335 bank charges 36 fundraising expenses 20,023 computer, internet expens 361 supplies 1,179 sales tax 1,380 telephone 2,396 other costs 184 total 25,894

Form 990-ez, Part II, Line 24

Inventories for sale or use 16,300 19,000 total 16,300 19,000

Form 990-ez, Part III, Line 31

Accounting 925 auto expense 201 bank charges 46 computer and internet 125 contract servies 558 fees 100 parking 3 postage and mailing 37 rent and utilities 26,620 supplies 3,979 sales tax 1,489 telephone 2,395 travel and meetings 2,116 total 38,594

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICK MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum08133805674
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033607
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL M STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VAN VELDHUZIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019000
IRS990EZ/OtherExpensesTotalAmt025894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ANIMAL RESCUE GROUPS WITH FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE STAFFED BY UNPAID VOLUNTEERS, ALL MERCHANDISE IS DONATED, PROCEEDS BENEFIT ANIMAL RESCUE GROUPS: THE HUMANE SOCIETY, ANIMAL SHELTERS, ETC... THRIFT STORE IS OPEN 3-4 DAYS PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BARKARILLA IN JANUARY 2017 RAISED MONEY FOR ANIMAL RESCUE GROUPS. EXPENSES: REFRESHMENTS, ADVERTISING, SUPPLIES,ETC...
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DRAG QUEEN BINGO EVENT IN AUGUST 2017 RAISED MONEY FOR ANIMAL RESCUE GROUPS AND ANIMAL SHELTERS. EXPENSES: ADVERTISING,SUPPLIES, ETC...
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ACCOUNTING 925 AUTO EXPENSE 201 BANK CHARGES 46 COMPUTER AND INTERNET 125 CONTRACT SERVIES 558 FEES 100 PARKING 3 POSTAGE AND MAILING 37 RENT AND UTILITIES 26,620 SUPPLIES 3,979 SALES TAX 1,489 TELEPHONE 2,395 TRAVEL AND MEETINGS 2,116 TOTAL 38,594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt340488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055463
IRS990EZ/TotalProgramServiceExpensesAmt055463
IRS990EZ/TotalRevenueAmt057232
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050364
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017894
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079876
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068258
IRS990ScheduleA/Total509Grp/TotalAmt0416799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTOMOBILE 335 BANK CHARGES 36 FUNDRAISING EXPENSES 20,023 COMPUTER, INTERNET EXPENS 361 SUPPLIES 1,179 SALES TAX 1,380 TELEPHONE 2,396 OTHER COSTS 184 TOTAL 25,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 16,300 19,000 TOTAL 16,300 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 925 AUTO EXPENSE 201 BANK CHARGES 46 COMPUTER AND INTERNET 125 CONTRACT SERVIES 558 FEES 100 PARKING 3 POSTAGE AND MAILING 37 RENT AND UTILITIES 26,620 SUPPLIES 3,979 SALES TAX 1,489 TELEPHONE 2,395 TRAVEL AND MEETINGS 2,116 TOTAL 38,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138305674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL BASED CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0270343977
ReturnHeader/Filer/PhoneNum08138305674
ReturnHeader/Filer/USAddress/AddressLine1Txt04465 W GANDY BLVD SUITE 315
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027F78232FAF209F20B5DFBF4974E1F1A2FE71C6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027F78232FAF209F20B5DFBF4974E1F1A2FE71C6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.128.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203559613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROYLES ROOKS & JOHNSON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 W CLEVELAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132516603
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M JOHNSON
ReturnHeader/ReturnTs02018-11-14T11:18:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings