Civic Intelligence

Florida Retriever Rescue Inc

990EZ • Fiscal year 2015 • EIN 45-3553328

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
PO Box 270533Tampa, FL 33688

(256) 457-9738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,415

Down $9,652 (-87%) from 2014

Net Assets

Down

$1,415

Down $9,652 (-87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$80,872

Down $15,928 (-16%) from 2014

Expenses

Down

$90,524

Down $4,508 (-4.7%) from 2014

Net Income

Down

-$9,652

Down $11,420 (-646%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$1,415
Liabilities$0
Net Assets$1,415
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$80,872
Expenses$90,524
Net Income-$9,652
Open 2015 Filing
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 Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristen Otis
IRS990EZ/BooksInCareOfDetail/PhoneNum02564579738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01836 Deborah Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9652
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Otis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Boswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Caranthanasis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kendra Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vetting 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.
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090524
IRS990EZ/TotalProgramServiceExpensesAmt090524
IRS990EZ/TotalRevenueAmt080872
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085745
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0336065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336065
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415
Liabilities
$0
Net assets
$1,415
Revenue
$80,872
Expenses
$90,524
Net income
-$9,652
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