Civic Intelligence

Lost Pets Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-4645574

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewinterparklostpets.com
5310 E Longboat BlvdPalmetto, FL 33615

(321) 356-0190

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$334

No earlier filing loaded for comparison.

Net Assets

$334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$12,885

No earlier filing loaded for comparison.

Expenses

$13,775

No earlier filing loaded for comparison.

Net Income

-$890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2013: $334Liabilities 2013: $0Net Assets 2013: $3342013Assets 2014: $947Liabilities 2014: $02014Assets 2015: $1,410Liabilities 2015: $0Net Assets 2015: $1,4102015

Highlighted filing

2013

Assets$334
Liabilities$0
Net Assets$334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $12,885Expenses 2013: $13,775Net Income 2013: -$8902013Revenue 2014: $4,153Expenses 2014: $3,540Net Income 2014: $6132014Revenue 2015: $5,918Expenses 2015: $5,741Net Income 2015: $1772015

Highlighted filing

2013

Revenue$12,885
Expenses$13,775
Net Income-$890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,885
Mission and Program Overview

Mission

Pet microchipreg and resource web site

Program Services

DescriptionGrantsExpenses
DEVELOPED WEB SITE FREE PET MICROCHIP REGISTRATION DOG WALK FUNDRAISER EVENT-$13,775
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY HEISTANDPresidentPT$0--
JUDY CHARUHASExecutive DirectorPT$0--
GEORGE P CHARUHASDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-4645574

Signing Officer

Name
Judy Charuhas
Title
Executive Direc
Phone
3213560190
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Garland
Phone
4078311407
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GENERAL DONATIONS Amount 4,000”

Description of other expenses Part I line 16

“Description AmountDOMAIN MAINTENANCE 985CITY PERMIT 40ENTRY FEES 50MISC 907”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY CHARUHAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03213560190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101440 ONECO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt012885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY HEISTAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CHARUHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE P CHARUHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET MICROCHIPREG AND RESOURCE WEB SITE
IRS990EZ/PrintingPublicationsPostageAmt03318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED WEB SITE FREE PET MICROCHIP REGISTRATION DOG WALK FUNDRAISER EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013775
IRS990EZ/TotalProgramServiceExpensesAmt013775
IRS990EZ/TotalRevenueAmt012885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0winterparklostpets.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027389
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014504
IRS990ScheduleA/Total509Grp/TotalAmt027389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GENERAL DONATIONS Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDOMAIN MAINTENANCE 985CITY PERMIT 40ENTRY FEES 50MISC 907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CHARUHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03213560190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOST PETS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0454645574
ReturnHeader/Filer/USAddress/AddressLine105310 E LONGBOAT BLVD
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DC & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 LAKE KATHRYN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GARLAND
ReturnHeader/ReturnTs02014-07-15T11:10:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334
Liabilities
$0
Net assets
$334
Revenue
$12,885
Expenses
$13,775
Net income
-$890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.92$5.74$0.18
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$4.15$3.54$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$12.9$13.8$0.89