Civic Intelligence

Hillsborough County Pet Resources Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-4558208

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% 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

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$226,268

Up $65,029 (+40%) from 2019

Net Assets

Up

$226,268

Up $65,029 (+40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$139,387

Up $46,824 (+51%) from 2019

Expenses

Up

$74,358

Up $42,645 (+134%) from 2019

Net Income

Up

$65,029

Up $4,179 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$226,268
Liabilities-
Net Assets$226,268
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$139,387
Expenses$74,358
Net Income$65,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$139,387
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.$72,903$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bob EncinosaPresident-$0--
Cindy BauerVice President-$0--
David MortonDirector-$0--
Scott TrebatoskiDirector-$0--
Craig HornerSecretary/Treas-$0--
Joel RiosDirector-$0--
John MarinelloDirector-$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
Secretary/Treasurer
Signed
2020-12-14
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.1001

“Advertising and Promotion $12125”

Other Expenses.1

“Vet Equipment Donation $53298”

Other Expenses.2

“Credit Card Fees $2754”

Other Expenses.3

“Food for Adoption Events $1663”

Other Expenses.4

“Website Expenses $1156”

Other Expenses.5

“Grooming $1100”

Other Expenses.6

“Assistance to Individuals. $807”

Other Expenses.7

“Mobile Credit Card Expenses $805”

Other Expenses.8

“Filing Fee $145”

Other Expenses.9

“Bank Service Charges $5”

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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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OtherExpensesTotalAmt073858
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IRS990EZ/PoliticalCampaignActyInd0false
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099383
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Equipment Donation $53298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for Adoption Events $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expenses $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grooming $1100
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Horner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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
ReturnHeader/Filer/USAddress/ZIPCd033619
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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/ReturnTs02020-12-14T11:56:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
$226,268
Liabilities
-
Net assets
$226,268
Revenue
$139,387
Expenses
$74,358
Net income
$65,029
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
2020Detailed filing. Detailed filing data is available for this year.$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