Civic Intelligence

Helping Overpopulation of Pets End Inc.

990EZ • Fiscal year 2017 • EIN 45-4023836

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,637

Up $21,391 (+66%) from 2016

Net Assets

Up

$48,797

Up $18,852 (+63%) from 2016

Liabilities

Up

$4,840

Up $2,539 (+110%) from 2016

Revenue

Up

$170,974

Up $397 (+0.2%) from 2016

Expenses

Down

$152,122

Down $14,370 (-8.6%) from 2016

Net Income

Up

$18,852

Up $14,767 (+361%) from 2016

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

2017

Assets$53,637
Liabilities$4,840
Net Assets$48,797

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

2017

Revenue$170,974
Expenses$152,122
Net Income$18,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$170,974
Mission and Program Overview

Mission

To educate the public about the problem of pet overpopulation

Help abandoned animal in community

Program Services

DescriptionGrantsExpenses
Operate community Thrift Store. Net proceeds from sale of donated items fund all program services-$74,404
Community outreach of medical assistance for abandoned animals in shelters and low income individuals-$49,017
Foster animals providing medication, medical care and finding homes-$25,208
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
2018-08-27

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 Appendix141 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/BooksInCareOfDetail/PersonNm0Corina Savela
IRS990EZ/BooksInCareOfDetail/PhoneNum03217220071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07731 Greenboro Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042896
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053637
IRS990EZ/GrossReceiptsAmt0170974
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048797
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Whedbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Whedbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06251
IRS990EZ/OtherExpensesTotalAmt0150258
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Help abandoned animal in community
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt0128074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster animals providing medication, medical care and finding homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operate community Thrift Store. Net proceeds from sale of donated items fund all program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community outreach of medical assistance for abandoned animals in shelters and low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04840
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0152122
IRS990EZ/TotalProgramServiceExpensesAmt0148629
IRS990EZ/TotalRevenueAmt0170974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hopeforbrevard.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.91680
IRS990ScheduleA/PublicSupportTotal509Amt0550364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028102
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038133
IRS990ScheduleA/Total509Grp/TotalAmt0578466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578466
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Whedbee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03217956344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Overpopulation of Pets End
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/PreparerFirmEIN0593243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L George Leonard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 N Atlantic Ave 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217991691
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Norwood-Fields
ReturnHeader/ReturnTs02018-09-07T13:59:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings