Civic Intelligence

Florida Pointer Rescue Inc.

990EZ • Fiscal year 2019 • EIN 46-2601218

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

975 Lake Ashby RdNew Smyrna Beach, FL 32168-8836

(386) 804-8859

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$2,342

No earlier filing loaded for comparison.

Net Assets

$2,342

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$72,308

No earlier filing loaded for comparison.

Expenses

$72,851

No earlier filing loaded for comparison.

Net Income

-$543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2019: $2,342Net Assets 2019: $2,3422019Assets 2020: $0Liabilities 2020: $370Net Assets 2020: -$3702020

Highlighted filing

2019

Assets$2,342
Liabilities-
Net Assets$2,342

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $72,308Expenses 2019: $72,851Net Income 2019: -$5432019Revenue 2020: $100,692Expenses 2020: $103,404Net Income 2020: -$2,7122020

Highlighted filing

2019

Revenue$72,308
Expenses$72,851
Net Income-$543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$72,308
Mission and Program Overview

Mission

Rescue pointer dogs and treat back to health and f

Program Services

DescriptionGrantsExpenses
Rescue Pointer Dogs, give them the medical attention needed and than find them forever homes--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI KLEMDirectorFT$0--
DEBORAH E DRUANDirectorFT$0--
BRENT SULLIVANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Pointer Rescue Inc
EIN
46-2601218
Phone
3868048859
Address
975 LAKE ASHBY RD, NEW SMYRNA BEACH, FL 32168-8836

Signing Officer

Name
Heidi Klem
Title
Director
Phone
3868048859
Signed
2020-07-02
Discuss with paid preparer
No

Preparer

Firm
Numbers and Letters Zapped LLC
Address
1171 GLENWOOD TRL, DELAND, FL 32720
Preparer
Elaine Stutsman Ea
Phone
3863377234
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: BANK CHARGES Amount: 419

Part I, line 16

Description: INSURANCE Amount: 733

Part I, line 16

Description: REGISTRATION FEES Amount: 302

Part I, line 16

Description: TRAVEL TO PICKUP DELIVER CARE OF Amount: 6753

Part I, line 16

Description: ANIMAL FEED Amount: 4531

Part I, line 16

Description: ANIMAL SUPPLIES Amount: 3592

Part I, line 16

Description: ANIMAL VETERINARY COST Amount: 54987

Part I, line 20

Description: MAINTENANCE Amount: 713

Part I, line 20

Description: TELEPHONE Amount: 586

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0HEIDI KLEM
IRS990EZ/BooksInCareOfDetail/PhoneNum03868048859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 LAKE ASHBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0321688836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02342
IRS990EZ/GrossReceiptsAmt072308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02342
IRS990EZ/OccupancyRentUtltsAndMaintAmt01299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI KLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH E DRUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071317
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE POINTER DOGS AND TREAT BACK TO HEALTH AND F
IRS990EZ/ProgramServiceRevenueAmt072308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Pointer Dogs, give them the medical attention needed and than find them forever homes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072851
IRS990EZ/TotalRevenueAmt072308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDAPOINTERRESCUE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Dog Rescue and getting the dogs back to health and finding forever homes
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Dog Rescue and getting the dogs back to health and finding forever homes
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt072308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072308
IRS990ScheduleA/TotalSupportAmt072308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES Amount: 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: REGISTRATION FEES Amount: 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL TO PICKUP DELIVER CARE OF Amount: 6753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ANIMAL FEED Amount: 4531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ANIMAL SUPPLIES Amount: 3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ANIMAL VETERINARY COST Amount: 54987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MAINTENANCE Amount: 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TELEPHONE Amount: 586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03868048859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA POINTER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0462601218
ReturnHeader/Filer/PhoneNum03868048859
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 LAKE ASHBY RD
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321688836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025698ABF5B491B6C25F3261EDC983626A831D85B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059269320201843976506
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.101.195
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262740890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS AND LETTERS ZAPPED LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01171 GLENWOOD TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032720
ReturnHeader/PreparerPersonGrp/PhoneNum03863377234
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE STUTSMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T13:02:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings