Civic Intelligence

Hillsborough County Pet Resources Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-4558208

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 23, 2019

Organization Profilewww.hcprfoundation.org
440 N Falkenburg RoadTampa, FL 33619

(813) 612-8421

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,389

No earlier filing loaded for comparison.

Net Assets

$100,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$63,685

No earlier filing loaded for comparison.

Expenses

$12,842

No earlier filing loaded for comparison.

Net Income

$50,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $100,389Net Assets 2018: $100,3892018Assets 2019: $161,239Net Assets 2019: $161,2392019Assets 2020: $226,268Net Assets 2020: $226,2682020Assets 2021: $236,521Liabilities 2021: $02021Assets 2022: $248,488Net Assets 2022: $248,4882022Assets 2023: $228,641Liabilities 2023: $02023Assets 2024: $273,834Liabilities 2024: $02024Assets 2025: $801,026Liabilities 2025: $0Net Assets 2025: $801,0262025

Highlighted filing

2018

Assets$100,389
Liabilities-
Net Assets$100,389
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $63,685Expenses 2018: $12,842Net Income 2018: $50,8432018Revenue 2019: $92,563Expenses 2019: $31,713Net Income 2019: $60,8502019Revenue 2020: $139,387Expenses 2020: $74,358Net Income 2020: $65,0292020Revenue 2021: $43,591Expenses 2021: $33,338Net Income 2021: $10,2532021Revenue 2022: $54,283Expenses 2022: $42,316Net Income 2022: $11,9672022Revenue 2023: $105,516Expenses 2023: $125,363Net Income 2023: -$19,8472023Revenue 2024: $151,789Expenses 2024: $106,596Net Income 2024: $45,1932024Revenue 2025: $440,772Expenses 2025: $44,566Net Income 2025: $396,2062025

Highlighted filing

2018

Revenue$63,685
Expenses$12,842
Net Income$50,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.2
Gross Receipts
$63,685
Mission and Program Overview

Mission

The Hillsborough County Pet Resources Foundation will focus primarily on raising the funds to assist with promotion and support of all aspects of the pet programs of Hillsborough County Pet Resources department and the public animals in Hillsborough county Florida and its partners as appropriate. This shall be accomplished by providing assistance to enhance adoption of shelter pets, develop and maintain various animals' welfare, and support pet retention programs through promotion of proactive measures and programs to keep animals out of the public shelter. We will also focus on supporting multilevel community education and outreach programs providing additional resources for needy animals in the care or custody of Hillsborough County, including but not limited to; medical resources and procedures, behavior correction and modification, presenting recognition and awards, assisting with enhanced public relations, promoting responsible pet ownership and forever homes assisting, improving

Program Services

DescriptionGrantsExpenses
HCPRF provided funding and support to enhance the adoption of shelter pets, including animal welfare, pet supplies, training, spay/neuter surgeries, and volunteer hours.$12,697-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bob EncinosaPresident-$0--
Cindy BauerSecretary-$0--
David MortonDirector-$0--
Scott TrebatoskiDirector-$0--
Craig HornerTreasurer-$0--
Joel RiosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillsborough County Pet
EIN
47-4558208
Phone
8136128421
Address
440 N Falkenburg Road, Tampa, FL 33619

Signing Officer

Name
Craig Horner
Title
Treasurer
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $378”

Other Expenses.1

“Vehicle Wrap $3166”

Other Expenses.2

“Assistance to Individuals. $3160”

Other Expenses.3

“Advertising $2080”

Other Expenses.4

“Spay/Neuter Surgeries $1340”

Other Expenses.5

“Pet Leashes and Collars $1193”

Other Expenses.6

“Website Expenses $1156”

Other Expenses.7

“Towing $188”

Other Expenses.8

“Filing Fee $145”

Other Expenses.9

“Credit Card Fees $26”

Other Expenses.10

“Fuel $10”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $7179”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joel Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07179
IRS990EZ/OtherExpensesTotalAmt012842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The Hillsborough County Pet Resources Foundation will focus primarily on raising the funds to assist with promotion and support of all aspects of the pet programs of Hillsborough County Pet Resources department and the public animals in Hillsborough county Florida and its partners as appropriate. This shall be accomplished by providing assistance to enhance adoption of shelter pets, develop and maintain various animals' welfare, and support pet retention programs through promotion of proactive measures and programs to keep animals out of the public shelter. We will also focus on supporting multilevel community education and outreach programs providing additional resources for needy animals in the care or custody of Hillsborough County, including but not limited to; medical resources and procedures, behavior correction and modification, presenting recognition and awards, assisting with enhanced public relations, promoting responsible pet ownership and forever homes assisting, improving
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044646
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063685
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136911
IRS990ScheduleA/TotalSupportAmt0136911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Wrap $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistance to Individuals. $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spay/Neuter Surgeries $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Leashes and Collars $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expenses $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Towing $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fee $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $7179
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Horner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillsborough County Pet
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Resources Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0474558208
ReturnHeader/Filer/PhoneNum08136128421
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 N Falkenburg Road
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02832 First Avenue North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07273282721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick C Thacher
ReturnHeader/ReturnTs02019-04-23T12:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,389
Liabilities
-
Net assets
$100,389
Revenue
$63,685
Expenses
$12,842
Net income
$50,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$4.41$0.45$3.96
2024Summary only. Only limited summary data is available for this year.$2.74$0.00$1.52$1.07$0.45
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$1.06$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.54$0.42$0.12
2021Summary only. Only limited summary data is available for this year.$2.37$0.00$0.44$0.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$1.39$0.74$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.93$0.32$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.64$0.13$0.51