Civic Intelligence

Brevard Cnty Sheriffs Ofc Pet Posse Inc

EIN 47-1798546 • 501(c)3 • Titusville, FL

Profile

To provide support and animal enrichment programs to the animal shelters of the Brevard County Sheriffs Office.

P O Box 1824Titusville, FL 32781

www.brevardsheriff.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$48,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$48,199

No earlier filing loaded for comparison.

Revenue

$128,830

No earlier filing loaded for comparison.

Expenses

$116,110

No earlier filing loaded for comparison.

Net Income

$12,720

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $48,199Liabilities 2015: $0Net Assets 2015: $48,1992015

Highlighted filing

2015

Assets$48,199
Liabilities$0
Net Assets$48,199

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $128,830Expenses 2015: $116,110Net Income 2015: $12,7202015

Highlighted filing

2015

Revenue$128,830
Expenses$116,110
Net Income$12,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.29$1.16$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$128,830
Mission and Program Overview

Mission

To provide support and animal enrichment programs to the animal shelters of the Brevard County Sheriffs Office.

To provide support and animal enrichment programs to the animal shelters of the brevard county sheriff's office.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,199-
Total Assets$0$48,199▲ $48,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$48,199-
Total Net Assets Fund Balance$0$48,199▲ $48,199
Total Liabilities and Net Assets / Fund Balance$0$48,199▲ $48,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe AmbroseDirector / P
Scott GloverDirector / V
Denise PostlethweightDir/ Sect /
Revenue and Support

Revenue Composition

Contributions and Grants
$128,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,830
Change in Net Assets
$12,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,035
Other Expenses$25,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,035--$91,035
Fees for Services Other$12,000$999-$12,999
Advertising$6,843--$6,843
Travel$3,577--$3,577
Insurance-$1,306-$1,306
Fees for Services Legal-$350-$350
Total Functional Expenses$113,455$2,655$0$116,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brevard County SheriffTitusville, FL-Improve Facility-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All members fo the governing body are provided a copy of the form 990 to review prior to the forms filing.

Form 990, Page 6, Part VI, Line 12C

Each member of the governing body is required to disclose any known or perceived conflict of interest annually, and periodically, as events and circumstances reveal any potential conflicts.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available, upon written request, at the offices of the organization.

Filing and Contact Details

Filer

Filer Name
BREVARD COUNTY SHERIFF'S OFFICE
EIN
47-1798546
Address
700 PARKE AVE, TITUSVILLE, FL 32780
Doing Business As
BREVARD COUNTY SHERRIFF'S OFFICE

Signing Officer

Name
Denise Postlethweight
Title
Dir/ Sect / Treas
Signed
2016-03-09

Organization Details

Principal Officer
Joe Ambrose
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Matthew D Trine CPA
Phone
3216360426
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

PET POSSE, INC.

Form 990, Part IX, Line 11G

Bank charges 0 28 0 office expense 0 48 0 stationery & printing 0 526 0 taxes & licenses 0 145 0 supplies & materials 0 252 0 pet food 12,000 0 0

Raw XML Appendix247 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE POSTLETHWEIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / P
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / V
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR/ SECT /
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt091035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01306
IRS990/InsuranceGrp/TotalAmt01306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ANIMAL ENRICHMENT PROGRAMS TO THE ANIMAL SHELTERS OF THE BREVARD COUNTY SHERIFF'S OFFICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt048199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE AMBROSE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt071399
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREVARD COUNTY SHERIFF
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 S PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TITUSVILLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET POSSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS FO THE GOVERNING BODY ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FORMS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY KNOWN OR PERCEIVED CONFLICT OF INTEREST ANNUALLY, AND PERIODICALLY, AS EVENTS AND CIRCUMSTANCES REVEAL ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON WRITTEN REQUEST, AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 28 0 OFFICE EXPENSE 0 48 0 STATIONERY & PRINTING 0 526 0 TAXES & LICENSES 0 145 0 SUPPLIES & MATERIALS 0 252 0 PET FOOD 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE POSTLETHWEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/ SECT / TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
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ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0471798546
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 PARKE AVE
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329230129
ReturnHeader/PreparerPersonGrp/PhoneNum03216360426
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D TRINE CPA
ReturnHeader/ReturnTs02016-03-11T08:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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