Civic Intelligence

Mastiff Rescue of Florida Inc.

990EZ • Fiscal year 2013 • EIN 45-2503494

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilehttp//mastiffrescuefl.org
PO Box 35433597

(352) 569-9380

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,550

No earlier filing loaded for comparison.

Net Assets

$21,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$23,476

No earlier filing loaded for comparison.

Expenses

$25,737

No earlier filing loaded for comparison.

Net Income

-$2,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $21,550Net Assets 2013: $21,5502013Assets 2014: $22,815Net Assets 2014: $22,8152014Assets 2015: $30,414Net Assets 2015: $30,4142015Assets 2016: $36,468Net Assets 2016: $36,4682016Assets 2017: $44,450Net Assets 2017: $44,4502017Assets 2018: $58,409Net Assets 2018: $58,4092018Assets 2019: $54,273Net Assets 2019: $54,2732019Assets 2020: $95,793Net Assets 2020: $95,7932020Assets 2022: $82,732Net Assets 2022: $82,7322022Assets 2023: $114,582Net Assets 2023: $114,5822023Assets 2024: $133,236Net Assets 2024: $133,2362024Assets 2025: $110,634Net Assets 2025: $110,6342025

Highlighted filing

2013

Assets$21,550
Liabilities-
Net Assets$21,550
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $23,476Expenses 2013: $25,737Net Income 2013: -$2,2612013Revenue 2014: $44,223Expenses 2014: $42,958Net Income 2014: $1,2652014Revenue 2015: $45,854Expenses 2015: $37,609Net Income 2015: $8,2452015Revenue 2016: $53,987Expenses 2016: $47,933Net Income 2016: $6,0542016Revenue 2017: $70,300Expenses 2017: $62,351Net Income 2017: $7,9492017Revenue 2018: $92,149Expenses 2018: $78,190Net Income 2018: $13,9592018Revenue 2019: $80,164Expenses 2019: $84,549Net Income 2019: -$4,3852019Revenue 2020: $106,705Expenses 2020: $65,185Net Income 2020: $41,5202020Revenue 2022: $95,056Expenses 2022: $118,357Net Income 2022: -$23,3012022Revenue 2023: $129,887Expenses 2023: $98,037Net Income 2023: $31,8502023Revenue 2024: $144,243Expenses 2024: $125,589Net Income 2024: $18,6542024Revenue 2025: $55,227Expenses 2025: $77,829Net Income 2025: -$22,6022025

Highlighted filing

2013

Revenue$23,476
Expenses$25,737
Net Income-$2,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$23,476
Mission and Program Overview

Mission

Rescue and rehome english mastiff dogs

Rescue and find homes for english mastiffs

Program Services

DescriptionGrantsExpenses
TOOK IN A TOTAL OF 48 DOGS INTO RESCUE, SPAYED/NEUTERED 30 PROVIDED VET CARE TO THOSE ANAD OTHER DOGS-$13,843
PLACED 9 OLDIES DOGS IN PERMANENT FOSTER HOMES. THESE ARE OLDER DOGS DIFFICULT TO ADOPT OUT-$2,098
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE STEPHENSONDirector/PresFT$0--
NANCY BOELKEDirector/TresFT$0--
PAMELA BOSWELLDirectorFT$0--
Filing and Contact Details

Filer

EIN
45-2503494
Phone
3525699380

Signing Officer

Name
Jan Stephenson
Title
Presidentdirector
Phone
3525699380
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
R L Johns
Phone
7724855887
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 602”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,341”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 819”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permanent foster/oldies 2,099”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterian expenses, medications 13,843”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other direct expenses/ mastiffs 4,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 272”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 397”

Form 990-EZ, Part II, Line 24, Other Assets

“UNDEPOSITED FUNDS Beginning of year 0, End of year 250”

Raw XML Appendix151 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/PersonNm0NANCY BOELKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03077970929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109275 SALEM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021550
IRS990EZ/GrossReceiptsAmt023476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BOELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0647
IRS990EZ/OtherExpensesTotalAmt024219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND FIND HOMES FOR ENGLISH MASTIFFS
IRS990EZ/PrintingPublicationsPostageAmt01518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACED 9 OLDIES DOGS IN PERMANENT FOSTER HOMES. THESE ARE OLDER DOGS DIFFICULT TO ADOPT OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOOK IN A TOTAL OF 48 DOGS INTO RESCUE, SPAYED/NEUTERED 30 PROVIDED VET CARE TO THOSE ANAD OTHER DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025737
IRS990EZ/TotalProgramServiceExpensesAmt015941
IRS990EZ/TotalRevenueAmt023476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//mastiffrescuefl.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013435
IRS990ScheduleA/Total509Grp/TotalAmt013435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMANENT FOSTER/OLDIES 2,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERIAN EXPENSES, MEDICATIONS 13,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DIRECT EXPENSES/ MASTIFFS 4,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 0, End of year 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNDEPOSITED FUNDS Beginning of year 0, End of year 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525699380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASTIFF RESCUE OF FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0452503494
ReturnHeader/Filer/PhoneNum03525699380
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 354
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX DOG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103920 SW SAND TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034990
ReturnHeader/PreparerPersonGrp/PhoneNum07724855887
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L JOHNS
ReturnHeader/ReturnTs02014-05-12T01:17:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,550
Liabilities
-
Net assets
$21,550
Revenue
$23,476
Expenses
$25,737
Net income
-$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.55$0.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.44$1.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.30$0.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.95$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.07$0.65$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.80$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.92$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.23$0.26$0.02