Civic Intelligence

Florida Retriever Rescue Inc

EIN 45-3553328 • 501(c)3 • Tampa, FL

Profile

FARR is an all volunteer rescue group dedicated to saving the lives of unwanted and neglected dogs, focusing on retriever breeds. We pull from shelter euthanization lists, provide shots, spay/neuter, provide any medical including surgeries needed and find permanent homes. We work as a network of foster homes, dogs are not kept in a shelter while with our organization.

PO Box 270533Tampa, FL 33688
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,178

Up $7,779 (+75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$117,808

Up $14,784 (+14%) from 2017

Expenses

Up

$113,534

Up $3,037 (+2.7%) from 2017

Net Income

Up

$4,274

Up $11,747 (+157%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $6,628Liabilities 2012: $02012Assets 2013: $9,299Liabilities 2013: $0Net Assets 2013: $9,2992013Assets 2014: $11,067Liabilities 2014: $0Net Assets 2014: $11,0672014Assets 2015: $1,415Liabilities 2015: $0Net Assets 2015: $1,4152015Assets 2016: $17,276Liabilities 2016: $0Net Assets 2016: $17,2762016Assets 2017: $10,399Liabilities 2017: $02017Assets 2018: $18,178Liabilities 2018: $02018

Highlighted filing

2018

Assets$18,178
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $72,712Expenses 2012: $67,154Net Income 2012: $5,5582012Revenue 2013: $95,601Expenses 2013: $90,302Net Income 2013: $5,2992013Revenue 2014: $96,800Expenses 2014: $95,032Net Income 2014: $1,7682014Revenue 2015: $80,872Expenses 2015: $90,524Net Income 2015: -$9,6522015Revenue 2016: $107,557Expenses 2016: $92,150Net Income 2016: $15,4072016Revenue 2017: $103,024Expenses 2017: $110,497Net Income 2017: -$7,4732017Revenue 2018: $117,808Expenses 2018: $113,534Net Income 2018: $4,2742018

Highlighted filing

2018

Revenue$117,808
Expenses$113,534
Net Income$4,274
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,178
Liabilities
$0
Net assets
-
Revenue
$117,808
Expenses
$113,534
Net income
$4,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.18$1.14$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$1.03$1.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.08$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.96$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.73$0.67$0.06
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$80,872
Mission and Program Overview

Mission

FARR is an all volunteer rescue group dedicated to saving the lives of unwanted and neglected dogs, focusing on retriever breeds and giant breeds. We pull from shelter euthanization lists, provide shots, spay/neuter, provide any medical including surgeries needed and find permanent homes. We work as a network of foster homes, dogs are not kept in a shelter while with our organization.

FARR is an all volunteer rescue group dedicated to saving the lives of unwanted and neglected dogs, focusing on retriever breeds. We pull from shelter euthanization lists, provide shots, spay/neuter, provide any medical including surgeries needed and find permanent homes. We work as a network of foster homes, dogs are not kept in a shelter while with our organization.

Program Services

DescriptionGrantsExpenses
Vetting for rescued dogs including spay/neuter, heartworm treatment, medications as needed, various orthopedic surgeries, behavioral and physical rehabilitation as needed, C-sections as needed for pregnant strays, bottle feeding and support for orphaned puppies.$0$69,631
Supplies such as dog food, formula, bottles, beds, kennels, leashes and collars. If foster families can not provide financially for their foster FARR will provide needed supplies to ensure the comfort and safety of our dogs.$0$17,636
Vaccinations and medications. Most dogs received have never had vaccinations and many come with infections including heartworm disease, ear infections, kennel cough, parvo and other numerous illnesses. We obtained discount medications to ensure all animals were properly vaccinated and medically fit prior to adoption.$0$3,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SpauldingPresidentFT$0--
Kristen OtisTreasurer-$0--
Wendy BoswellVPFT$0--
Tracy CaranthanasisTrustee-$0--
Kendra DavisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Florida Retriever Rescue Inc
EIN
45-3553328
Phone
2564579738
Address
PO Box 270533, Tampa, FL 33688

Signing Officer

Name
Kristen Otis
Title
Treasurer
Phone
2564579738
Signed
2016-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“This includes vetting for rescue animals, boarding for rescue animals, transportation costs for rescue animals, food for rescue animals.”

Raw XML Appendix174 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/PhoneNum02564579738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01836 Deborah Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090524
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FARR is an all volunteer rescue group dedicated to saving the lives of unwanted and neglected dogs, focusing on retriever breeds. We pull from shelter euthanization lists, provide shots, spay/neuter, provide any medical including surgeries needed and find permanent homes. We work as a network of foster homes, dogs are not kept in a shelter while with our organization.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt080014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Vaccinations and medications. Most dogs received have never had vaccinations and many come with infections including heartworm disease, ear infections, kennel cough, parvo and other numerous illnesses. We obtained discount medications to ensure all animals were properly vaccinated and medically fit prior to adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supplies such as dog food, formula, bottles, beds, kennels, leashes and collars. If foster families can not provide financially for their foster FARR will provide needed supplies to ensure the comfort and safety of our dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This includes vetting for rescue animals, boarding for rescue animals, transportation costs for rescue animals, food for rescue animals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Kristen otis was very ill and has had major surgery with a long recovery. she was unable to complete the filing. An request for extension was filed.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Otis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02564579738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Retriever Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0453553328
ReturnHeader/Filer/PhoneNum02564579738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270533
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033688
ReturnHeader/ReturnTs02016-08-18T15:45:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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