Civic Intelligence

Florida Pointer Rescue Inc.

990EZ • Fiscal year 2020 • EIN 46-2601218

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 28, 2021

Organization ProfileWWW.FLORIDAPOINTERRESCUE.COM
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 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,342 (-100%) from 2019

Net Assets

Down

-$370

Down $2,712 (-116%) from 2019

Liabilities

$370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$100,692

Up $28,384 (+39%) from 2019

Expenses

Up

$103,404

Up $30,553 (+42%) from 2019

Net Income

Down

-$2,712

Down $2,169 (-399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$0
Liabilities$370
Net Assets-$370
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$100,692
Expenses$103,404
Net Income-$2,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 28, 2021
Return Version
2020v4.1
Gross Receipts
$100,692
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
Top Officer Pay76th percentile

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
2021-08-28
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: 2379”

Part I, line 16

“Description: INSURANCE Amount: 2151”

Part I, line 16

“Description: REGISTRATION FEES Amount: 1674”

Part I, line 16

“Description: TRAVEL TO PICKUP DELIVER CARE OF Amount: 6977”

Part I, line 16

“Description: ANIMAL FEED Amount: 7872”

Part I, line 16

“Description: ANIMAL SUPPLIES Amount: 15599”

Part I, line 16

“Description: ANIMAL VETERINARY COST Amount: 62242”

Part I, line 20

“Description: MAINTENANCE Amount: 991”

Part I, line 20

“Description: TELEPHONE Amount: 36”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0HEIDI 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/BOYAmt02342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0100692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-370
IRS990EZ/OccupancyRentUtltsAndMaintAmt01027
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/OtherExpensesTotalAmt098894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE POINTER DOGS AND TREAT BACK TO HEALTH AND F
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt0100692
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/SumOfTotalLiabilitiesGrp/EOYAmt0370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103404
IRS990EZ/TotalRevenueAmt0100692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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/CurrentTaxYearAmt0100692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0173000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173000
IRS990ScheduleA/TotalSupportAmt0173000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES Amount: 2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: REGISTRATION FEES Amount: 1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL TO PICKUP DELIVER CARE OF Amount: 6977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ANIMAL FEED Amount: 7872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ANIMAL SUPPLIES Amount: 15599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ANIMAL VETERINARY COST Amount: 62242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MAINTENANCE Amount: 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TELEPHONE Amount: 36
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03868048859
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-28
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/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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE STUTSMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T19:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$370
Net assets
-$370
Revenue
$100,692
Expenses
$103,404
Net income
-$2,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.72$0.73$0.01