Civic Intelligence

Dunedin Cares Inc.

990 • Fiscal year 2020 • EIN 47-2522602

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

79%

Higher net margin than 96% 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

93rd percentile

195%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$449,198

Up $296,976 (+195%) from 2019

Net Assets

Up

$449,198

Up $296,976 (+195%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$375,976

Up $254,870 (+210%) from 2019

Expenses

Up

$77,086

Up $40,278 (+109%) from 2019

Net Income

Up

$298,890

Up $214,592 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$449,198
Liabilities$0
Net Assets$449,198
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$375,976
Expenses$77,086
Net Income$298,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$375,976
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,211$411,586▲ $287,375
Land, Buildings, and Equipment, Net-$10,985-
Prepaid Expenses and Deferred Charges-$3,072-
Total Assets$152,222$449,198▲ $296,976
Other Assets Total$28,011$23,555▼ $4,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,222$449,198▲ $296,976
Total Net Assets Fund Balance$152,222$449,198▲ $296,976
Total Liabilities and Net Assets / Fund Balance$152,222$449,198▲ $296,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,985$11,900$22,885
Other Assets Org$23,555--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph MackinPresident
Kristina GarciaSecretary
Jake AlexanderTreasurer
Michael BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,974
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$210
Change in Net Assets
$298,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$17,894--$17,894
Occupancy-$9,734-$9,734
Office Expenses-$8,205-$8,205
Depreciation Depletion$7,323--$7,323
Travel-$3,025-$3,025
Insurance-$2,712-$2,712
Other Expenses$1,942$3,303-$1,942
All Other Expenses-$971-$971
Fees for Services Accounting-$600-$600
Total Functional Expenses$45,126$31,960$0$77,086
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
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Mackin
Title
President
Phone
7277361242
Signed
2021-07-21

Organization Details

Principal Officer
Joseph Mackin
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dunedin Tax & Accounting
Address
1224 COUNTY ROAD 1, DUNEDIN, FL 34698-4610
Preparer
Carol Harrop
Phone
7277991040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix287 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt017894
IRS990/AdvertisingGrp/TotalAmt017894
IRS990/AllOtherContributionsAmt0210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/AllOtherExpensesGrp/TotalAmt0971
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA A READEA
IRS990/BooksInCareOfDetail/PhoneNum07277361242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 COUNTY RD 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNEDIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034698
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124211
IRS990/CashNonInterestBearingGrp/EOYAmt0411586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt077086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0298890
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07323
IRS990/DepreciationDepletionGrp/TotalAmt07323
IRS990/Desc0MAINTENANCE OF FOOD PANTRY FOR NEEDY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0375764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02712
IRS990/InsuranceGrp/TotalAmt02712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010985
IRS990/LandBldgEquipCostOrOtherBssAmt022885
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152222
IRS990/NetAssetsOrFundBalancesEOYAmt0449198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09734
IRS990/OccupancyGrp/TotalAmt09734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08205
IRS990/OfficeExpensesGrp/TotalAmt08205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028011
IRS990/OtherAssetsTotalGrp/EOYAmt023555
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3CHRISTMAS TOYS FOR KIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13303
IRS990/OtherExpensesGrp/ProgramServicesAmt017967
IRS990/OtherExpensesGrp/ProgramServicesAmt11942
IRS990/OtherExpensesGrp/TotalAmt017967
IRS990/OtherExpensesGrp/TotalAmt13410
IRS990/OtherExpensesGrp/TotalAmt23303
IRS990/OtherExpensesGrp/TotalAmt31942
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03072
IRS990/PrincipalOfficerNm0JOSEPH MACKIN
IRS990/PriorPeriodAdjustmentsAmt0-1914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF CHRISTMAS TOYS TO NEEDY CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036808
IRS990/PYRevenuesLessExpensesAmt084298
IRS990/PYTotalExpensesAmt036808
IRS990/PYTotalRevenueAmt0121106
IRS990/ReconcilationRevenueExpnssAmt0298890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375976
IRS990ScheduleA/Total509Grp/TotalAmt0375976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152222
IRS990/TotalAssetsEOYAmt0449198
IRS990/TotalAssetsGrp/BOYAmt0152222
IRS990/TotalAssetsGrp/EOYAmt0449198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045126
IRS990/TotalFunctionalExpensesGrp/TotalAmt077086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449198
IRS990/TotalProgramServiceExpensesAmt045126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449198
IRS990/TravelGrp/ManagementAndGeneralAmt03025
IRS990/TravelGrp/TotalAmt03025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01701 PINEHURST RD 14G
IRS990/USAddress/CityNm0DUNEDIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034698
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277361242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNEDIN CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0472522602
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 COUNTY RD 1
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843710615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNEDIN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 COUNTY ROAD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346984610
ReturnHeader/PreparerPersonGrp/PhoneNum07277991040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HARROP
ReturnHeader/ReturnTs02021-08-27T14:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKIN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,198
Liabilities
$0
Net assets
$449,198
Revenue
$375,976
Expenses
$77,086
Net income
$298,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.12$0.82$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$1.07$0.82$0.25
2022Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.33$0.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.37$0.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.38$0.08$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.06$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits