Civic Intelligence

Dunedin Cares Inc.

990EZ • Fiscal year 2018 • EIN 47-2522602

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

1224 County Rd 1Dunedin, FL 34698

(727) 736-1242

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$67,924

No earlier filing loaded for comparison.

Net Assets

$67,924

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$94,447

No earlier filing loaded for comparison.

Expenses

$58,928

No earlier filing loaded for comparison.

Net Income

$35,519

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.

$1.5M$1.0M$500K$0Assets 2018: $67,924Liabilities 2018: $0Net Assets 2018: $67,9242018Assets 2019: $152,222Liabilities 2019: $0Net Assets 2019: $152,2222019Assets 2020: $449,198Liabilities 2020: $0Net Assets 2020: $449,1982020Assets 2021: $677,013Liabilities 2021: $1,117Net Assets 2021: $675,8962021Assets 2022: $801,350Liabilities 2022: $9,336Net Assets 2022: $792,0142022Assets 2023: $1,097,684Liabilities 2023: $58,386Net Assets 2023: $1,039,2982023Assets 2024: $1,419,554Liabilities 2024: $75,133Net Assets 2024: $1,344,4212024

Highlighted filing

2018

Assets$67,924
Liabilities$0
Net Assets$67,924

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2018: $94,447Expenses 2018: $58,928Net Income 2018: $35,5192018Revenue 2019: $121,106Expenses 2019: $36,808Net Income 2019: $84,2982019Revenue 2020: $375,976Expenses 2020: $77,086Net Income 2020: $298,8902020Revenue 2021: $365,049Expenses 2021: $138,351Net Income 2021: $226,6982021Revenue 2022: $327,613Expenses 2022: $211,495Net Income 2022: $116,1182022Revenue 2023: $1,069,438Expenses 2023: $816,747Net Income 2023: $252,6912023Revenue 2024: $1,121,785Expenses 2024: $817,200Net Income 2024: $304,5852024

Highlighted filing

2018

Revenue$94,447
Expenses$58,928
Net Income$35,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$94,447
Mission and Program Overview

Mission

Solicitation of food donations and financial support to sustain a food pantry for needy families. Meeting social service needs of the residents of Dunedin and nearby areas by helping alleviate food insecurity.

Increase substantial approaches to meet the social service needs of the residents of dunedin and nearby municipalities which include helping alleviate hunger. Solicitation of food donations and financial support to sustain a food pantry for needy individuals and families

Program Services

DescriptionGrantsExpenses
FOOD PANTRY HAS COLLECTED AND DISTRIBUTED APPROXIMATELY96000 POUNDS OF NON PERISHABLE FOOD TO THE FOOD NEEDY OF DUNEDIN AND N. CLEARWATER AREA. WE HAVE HAD AN INCREASE OF 100% IN CONTRIBUTIONS, AND DISTRIBUTION SINCE INCEPTION IN 2015.$40,161$40,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M MACKINPresidentPT$0--
CINDY ROEHLSecretaryPT$0--
MIKE FARRELLVice PresidentPT$0--
BARBARA READTreasurerPT$0--
NICHAEL BOWMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dunedin Cares Inc
EIN
47-2522602
Phone
7277361242
Address
1224 COUNTY RD 1, DUNEDIN, FL 34698

Signing Officer

Name
Joseph M Mackin
Title
President
Phone
7277361242
Signed
2019-08-13

Preparer

Firm
Read Bookkeeping & Tax Svcs Inc
Address
1224 County Road 1, Dunedin, FL 34698-4610
Preparer
Barbara a Read Ea
Phone
7277361242
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTOMOBILE EXP 2212.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIP 365.

Form 990EZ, Part I, Line 16

EVENT EXPENSE 240.

Form 990EZ, Part I, Line 16

FILING FEES 136.

Form 990EZ, Part I, Line 16

FOOD FOR PANTRY 11898.

Form 990EZ, Part I, Line 16

Supplies for pantry 1829.

Form 990EZ, Part I, Line 16

INSURANCE 2412.

Form 990EZ, Part I, Line 16

Operation/ volunteer expense 1300.

Form 990EZ, Part I, Line 16

SMALL TOOLS 131.

Form 990EZ, Part II, Line 24

Prepaid expenses 997. 1288.

Form 990EZ, Part II, Line 24

2002 dodge van 3500. 3500.

Form 990EZ, Part II, Line 24

Furniture and equipment 0. 2049.

Form 990EZ, Part II, Line 24

Security deposit 240. 240.

Raw XML Appendix181 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07277361242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 COUNTY RD 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNEDIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034698
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027668
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094447
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH M MACKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY ROEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHAEL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07077
IRS990EZ/OtherExpensesTotalAmt020523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE SUBSTANTIAL APPROACHES TO MEET THE SOCIAL SERVICE NEEDS OF THE RESIDENTS OF DUNEDIN AND NEARBY MUNICIPALITIES WHICH INCLUDE HELPING ALLEVIATE HUNGER. SOLICITATION OF FOOD DONATIONS AND FINANCIAL SUPPORT TO SUSTAIN A FOOD PANTRY FOR NEEDY INDIVIDUALS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02554
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY HAS COLLECTED AND DISTRIBUTED APPROXIMATELY96000 POUNDS OF NON PERISHABLE FOOD TO THE FOOD NEEDY OF DUNEDIN AND N. CLEARWATER AREA. WE HAVE HAD AN INCREASE OF 100% IN CONTRIBUTIONS, AND DISTRIBUTION SINCE INCEPTION IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058928
IRS990EZ/TotalProgramServiceExpensesAmt040161
IRS990EZ/TotalRevenueAmt094447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt094447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094447
IRS990ScheduleA/Total509Grp/TotalAmt094447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE EXP 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & MEMBERSHIP 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR PANTRY 11898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES FOR PANTRY 1829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION/ VOLUNTEER EXPENSE 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 997. 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102002 DODGE VAN 3500. 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE AND EQUIPMENT 0. 2049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT 240. 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277361242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNEDIN CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0472522602
ReturnHeader/Filer/PhoneNum07277361242
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 COUNTY RD 1
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034698
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC32698FDF2936CE429A26F6B08A56825BC40751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC32698FDF2936CE429A26F6B08A56825BC40751
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.48.186
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Read Bookkeeping & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 County Road 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunedin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346984610
ReturnHeader/PreparerPersonGrp/PhoneNum07277361242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A READ EA
ReturnHeader/ReturnTs02019-09-10T07:38:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings