Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Florida Alpaca Breeders Association
990EZ • Fiscal year 2014 • EIN 37-1473084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$18,878
Down $9,658 (-34%) from 2013
Net Assets
Down$18,878
Down $9,658 (-34%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$39,872
Down $5,632 (-12%) from 2013
Expenses
Up$49,530
Up $24,720 (+100%) from 2013
Net Income
Down-$9,658
Down $30,352 (-147%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $39,872
Mission and Program Overview
Mission
See Primary Purposepdf
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Program Service Accomplishmentspdf | - | $45,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Pettis | Treasurer | PT | $0 | - | - |
| King Fowler | President | PT | $0 | - | - |
| Faith Fairbrother | Vice President | PT | $0 | - | - |
| Deborah Mas | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1473084
Signing Officer
- Name
- Debbie Pettis
- Title
- Treasurer
- Phone
- 8133357387
- Signed
- 2014-10-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey M Tuscan
- Phone
- 2393332090
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 96Advertising 2,298AOBA Fee 2,393Bank Charges 727Education Seminars 1,310Refunds 4,458Insurance - special events 357Annual Filing Fee 61Marketing & Promotional Items 1,944FABA Meetings 414Food and Drinks for Expo 1,575Operational Expenses 2,852Ribbons 961Spinoff Administration 552Superintendent Fees 1,950Travel and Meetings 118Website 360”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and Equipment, net 96 0Accounts Receivable 1,294 0”
Raw XML Appendix113 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debbie Pettis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8133357387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 37543 Pappy Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Dade City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6987 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39872 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5260 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Debbie Pettis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | King Fowler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Faith Fairbrother |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Deborah Mas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22426 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Primary Purposepdf |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1041 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Program Service Accomplishmentspdf |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45242 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45242 |
| IRS990EZ/TotalRevenueAmt | 0 | 39872 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.flalpacas.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 96Advertising 2,298AOBA Fee 2,393Bank Charges 727Education Seminars 1,310Refunds 4,458Insurance - special events 357Annual Filing Fee 61Marketing & Promotional Items 1,944FABA Meetings 414Food and Drinks for Expo 1,575Operational Expenses 2,852Ribbons 961Spinoff Administration 552Superintendent Fees 1,950Travel and Meetings 118Website 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFurniture and Equipment, net 96 0Accounts Receivable 1,294 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Pettis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8133357387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Florida Alpaca Breeders Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 371473084 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 37543 Pappy Road |
| ReturnHeader/Filer/USAddress/City | 0 | Dade City |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260254161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Tuscan & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12621 World Plaza Lane - Bldg 55 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fort Myers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2393332090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Tuscan |
| ReturnHeader/ReturnTs | 0 | 2014-10-08T13:21:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,878
- Liabilities
- $0
- Net assets
- $18,878
- Revenue
- $39,872
- Expenses
- $49,530
- Net income
- -$9,658