Civic Intelligence

Helping Overpopulation of Pets End Inc.

990 • Fiscal year 2014 • EIN 45-4023836

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileN/A
PO Box 372283Satellite Beach, FL 32937

(321) 795-6344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,765

Flat from 2014

Net Assets

Flat

$10,751

Flat from 2014

Liabilities

Flat

$7,014

Flat from 2014

Revenue And Expenses

Revenue

Flat

$92,038

Flat from 2014

Expenses

Flat

$82,795

Flat from 2014

Net Income

Flat

$9,243

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $17,765Liabilities 2014: $7,014Net Assets 2014: $10,7512014Assets 2014: $17,765Liabilities 2014: $7,014Net Assets 2014: $10,7512014Assets 2015: $28,549Liabilities 2015: $2,689Net Assets 2015: $25,8602015Assets 2016: $32,246Liabilities 2016: $2,301Net Assets 2016: $29,9452016Assets 2017: $53,637Liabilities 2017: $4,840Net Assets 2017: $48,7972017Assets 2018: $51,135Liabilities 2018: $5,125Net Assets 2018: $46,0102018Assets 2019: $139,210Liabilities 2019: $24,907Net Assets 2019: $114,3032019Assets 2020: $401,511Liabilities 2020: -$5,694Net Assets 2020: $407,2052020Assets 2021: $724,755Liabilities 2021: $339,413Net Assets 2021: $385,3422021Assets 2022: $723,672Liabilities 2022: $324,303Net Assets 2022: $399,3692022Assets 2023: $635,787Liabilities 2023: $309,411Net Assets 2023: $326,3762023Assets 2024: $744,053Liabilities 2024: $292,720Net Assets 2024: $451,3332024

Highlighted filing

2014

Assets$17,765
Liabilities$7,014
Net Assets$10,751
Open 2014 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $92,038Expenses 2014: $82,795Net Income 2014: $9,2432014Revenue 2014: $92,038Expenses 2014: $82,795Net Income 2014: $9,2432014Revenue 2015: $151,879Expenses 2015: $127,861Net Income 2015: $24,0182015Revenue 2016: $170,577Expenses 2016: $166,492Net Income 2016: $4,0852016Revenue 2017: $170,974Expenses 2017: $152,122Net Income 2017: $18,8522017Revenue 2018: $186,433Expenses 2018: $189,220Net Income 2018: -$2,7872018Revenue 2019: $261,521Expenses 2019: $193,228Net Income 2019: $68,2932019Revenue 2020: $514,123Expenses 2020: $221,221Net Income 2020: $292,9022020Revenue 2021: $279,473Expenses 2021: $301,176Net Income 2021: -$21,7032021Revenue 2022: $366,090Expenses 2022: $352,063Net Income 2022: $14,0272022Revenue 2023: $387,768Expenses 2023: $457,752Net Income 2023: -$69,9842023Revenue 2024: $413,833Expenses 2024: $361,115Net Income 2024: $52,7182024

Highlighted filing

2014

Revenue$92,038
Expenses$82,795
Net Income$9,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$97,730
Mission and Program Overview

Mission

To educate the public about the problem of pet overpopulation

To educate the public about the problem of pet overpopulation and to put an end to unwanted animals in Brevard County, FL. To assist low income residents of Brevard County, FL with low cost or no cost spay/neuter, TNR (trap, neuter & release) and emergency vet care. We foster animals and ISO (sick, isolated) cats to help abandoned, homeless and stray animals find loving and permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,523$10,751▲ $9,228
Land, Buildings, and Equipment, Net-$9,332-
Cash and Non-Interest-Bearing Accounts$2,561$8,278▲ $5,717
Prepaid Expenses and Deferred Charges$249--
Savings and Temporary Cash Investments$10$155▲ $145
Total Assets$2,820$17,765▲ $14,945
Liabilities
Accounts Payable and Accrued Expenses$1,297$7,014▲ $5,717
Total Liabilities$1,297$7,014▲ $5,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,523$10,751▲ $9,228
Total Liabilities and Net Assets / Fund Balance$2,820$17,765▲ $14,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,651$229$6,880
Other Land Buildings$2,681$447$3,128
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn WhedbeePresident
Jennifer GardnerVice President
Elizabeth SextonDirector
Ken WhedbeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,878
Program Service Revenue
$14,659
Investment Income
$0
Other Revenue
$30,501
All Other Contributions
$42,726
Change in Net Assets
$9,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,205
Salaries, Compensation, and Employee Benefits$14,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,461$958$0$35,419
Occupancy$0$26,592$0$26,592
Other Salaries and Wages$0$13,553$0$13,553
Insurance$0$1,530$0$1,530
Advertising$0$1,129$0$1,129
Payroll Taxes$0$1,037$0$1,037
Travel$960$0$0$960
Depreciation Depletion$0$676$0$676
Office Expenses$0$474$0$474
Fees for Services Legal$0$250$0$250
Interest$0$185$0$185
Other Expenses$0$164$0$164
Total Functional Expenses$35,421$47,374$0$82,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$489
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Overpopulation of Pets End Inc
EIN
45-4023836
Phone
3217956344
Address
PO Box 372283, Satellite Beach, FL 32937

Signing Officer

Name
Dawn Whedbee
Title
Board President
Phone
3217956344
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Whedbee
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Firm
BOOKS QUICK INC dba Accounting for Business
Address
1823 GLENWOOD ST NE, PALM BAY, FL 32907
Preparer
Deborah Chapman
Phone
3216764401
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There is a wife and husband on the board of directors. The non-profit organization was originally set up with both of them on the board and there is nothing in the organization's documents that precludes having related members on the board.”

Pt VI, Line 11B

“The organization's books are prepared by an independent bookkeeper and the tax return is prepared by an independent accountant. The Form 990 is submitted to the board, who then reviews it prior to the Board President signing the authorization to e-file the return.”

Pt VI, Line 18

“A copy of the Orgainzations tax return and non-profit status can be requested in writing to P.O. Box 372283, Satellite Beach, FL 32937”

Form 990, Part III, Line 4D

“Microchips and registration, misc. Event supplies 1046. 0. 0.”

Form 990, Part IX, Line 24F

“Telephone 836. 0. 836. 0. Veterinary care 17445. 17445. 0. 0. Medications 6444. 6444. 0. 0. Food 6287. 6287. 0. 0. Supplies 3239. 3239. 0. 0. Microchips & registration 1046. 1046. 0. 0. Storage rental 122. 0. 122. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a wife and husband on the board of directors. The non-profit organization was originally set up with both of them on the board and there is nothing in the organization's documents that precludes having related members on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's books are prepared by an independent bookkeeper and the tax return is prepared by an independent accountant. The Form 990 is submitted to the board, who then reviews it prior to the Board President signing the authorization to e-file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Orgainzations tax return and non-profit status can be requested in writing to P.O. Box 372283, Satellite Beach, FL 32937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICROCHIPS AND REGISTRATION, MISC. EVENT SUPPLIES 1046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 836. 0. 836. 0. VETERINARY CARE 17445. 17445. 0. 0. MEDICATIONS 6444. 6444. 0. 0. FOOD 6287. 6287. 0. 0. SUPPLIES 3239. 3239. 0. 0. MICROCHIPS & REGISTRATION 1046. 1046. 0. 0. STORAGE RENTAL 122. 0. 122. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02820
IRS990/TotalAssetsEOYAmt017765
IRS990/TotalAssetsGrp/BOYAmt02820
IRS990/TotalAssetsGrp/EOYAmt017765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046878
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035421
IRS990/TotalFunctionalExpensesGrp/TotalAmt082795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297
IRS990/TotalLiabilitiesEOYAmt07014
IRS990/TotalLiabilitiesGrp/BOYAmt01297
IRS990/TotalLiabilitiesGrp/EOYAmt07014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010751
IRS990/TotalOtherProgSrvcExpenseAmt01046
IRS990/TotalProgramServiceExpensesAmt035421
IRS990/TotalProgramServiceRevenueAmt014659
IRS990/TotalRevenueGrp/ExclusionAmt0-489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092038
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017765
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 Brenda Court
IRS990/USAddress/CityNm0Satellite Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032937
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WHEDBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217956344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Overpopulation of Pets End Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0454023836
ReturnHeader/Filer/PhoneNum03217956344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 372283
ReturnHeader/Filer/USAddress/CityNm0Satellite Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKS QUICK INC dba Accounting for Business
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01823 GLENWOOD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032907
ReturnHeader/PreparerPersonGrp/PhoneNum03216764401
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CHAPMAN
ReturnHeader/ReturnTs02015-06-28T07:52:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,765
Liabilities
$7,014
Net assets
$10,751
Revenue
$92,038
Expenses
$82,795
Net income
$9,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$2.93$4.51$4.14$3.61$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.36$3.09$3.26$3.88$4.58$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.24$3.24$3.99$3.66$3.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.25$3.39$3.85$2.79$3.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.06$4.07$5.14$2.21$2.93
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$2.62$1.93$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.86$1.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.71$1.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.71$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.52$1.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.92$0.83$0.09