Civic Intelligence

Helping Overpopulation of Pets End Inc.

990EZ • Fiscal year 2016 • EIN 45-4023836

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 372283Satellite Beach, FL 32937

(321) 795-6344

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,246

Up $3,697 (+13%) from 2015

Net Assets

Up

$29,945

Up $4,085 (+16%) from 2015

Liabilities

Down

$2,301

Down $388 (-14%) from 2015

Revenue

Up

$170,577

Up $18,698 (+12%) from 2015

Expenses

Up

$166,492

Up $38,631 (+30%) from 2015

Net Income

Down

$4,085

Down $19,933 (-83%) from 2015

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 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

2016

Assets$32,246
Liabilities$2,301
Net Assets$29,945

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 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

2016

Revenue$170,577
Expenses$166,492
Net Income$4,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$170,577
Mission and Program Overview

Mission

Help abandoned animals in community by fostering animals, providing medication, medical care and finding homes, Operating a community thrift store. Net proceeds fund program services. Finally, community outreach of medical assistance for abandoned animals in shelters.

Help abandoned animal in community

Program Services

DescriptionGrantsExpenses
Operate community Thrift Store. Net proceeds from sale of donated items fund all program services-$69,228
Foster animals providing medication, medical care and finding homes-$55,979
Community outreach of medical assistance for abandoned animals in shelters and low income individuals-$32,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn WhedbeePresidentPT$0--
Jennifer GardnerVice PresPT$0--
Ken WhedbeeDirector-$0--
Elizabeth SextonDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Whedbee
Title
Board President
Phone
3217956344
Signed
2017-05-08

Preparer

Firm
L George Leonard CPA PA
Address
1485 N Atlantic Ave 102, Cocoa Beach, FL 32931
Preparer
Elizabeth Norwood-Fields
Phone
3217991691
Raw XML Appendix149 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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ReturnHeader/Filer/EIN0454023836
ReturnHeader/Filer/PhoneNum03217956344
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ReturnHeader/Filer/USAddress/CityNm0Satellite Beach
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ReturnHeader/PreparerPersonGrp/PhoneNum03217991691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Norwood-Fields
ReturnHeader/ReturnTs02017-10-09T12:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings