Civic Intelligence

Hillsborough County Pet Resources Foundation Inc.

990EZ • Fiscal year 2023 • EIN 47-4558208

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 26, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,077

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$228,641

Flat from 2023

Net Assets

$228,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$105,516

Flat from 2023

Expenses

Flat

$125,363

Flat from 2023

Net Income

Flat

-$19,847

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $228,641Net Assets 2023: $228,6412023Assets 2023: $228,641Liabilities 2023: $02023Assets 2024: $273,834Liabilities 2024: $02024Assets 2025: $801,026Liabilities 2025: $0Net Assets 2025: $801,0262025

Highlighted filing

2023

Assets$228,641
Liabilities-
Net Assets$228,641
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 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

2023

Revenue$105,516
Expenses$125,363
Net Income-$19,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 26, 2024
Return Version
2022v5.0
Gross Receipts
$105,516
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.-$128,498
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Alvarez HendrickExecutive DirectorFT$23,077-$23,077
Dr Bob EncinosaPresident-$0--
Catalina BustamanteDirector-$0--
Scott TrebatoskiDirector-$0--
Craig HornerTreasurer-$0--
Joel RiosVice President-$0--
John MarinelloDirector-$0--
Chelsea WaldeckSecretary-$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
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Love & Company CPAs LLC
Address
2832 1st Ave N, St Petersburg, FL 33713
Preparer
Kelly Love
Phone
7273282721
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1796”

Other Expenses.1

“Shelter Equipment $43200”

Other Expenses.2

“Vet Equipment $21302”

Other Expenses.3

“Annual Event - Mega Adoption $12500”

Other Expenses.4

“Shelter Pet Supplies $5266”

Other Expenses.5

“Annual Event Supplies $4640”

Other Expenses.6

“Annual Event - Network for Goo $3000”

Other Expenses.7

“Food for Staff Training Event $2516”

Other Expenses.8

“Annual Event - Operation Pit S $2000”

Other Expenses.9

“Boarding Fees paid for citizen $1317”

Other Expenses.10

“Website Expenses $1156”

Other Expenses.11

“Credit Card Fees $595”

Other Expenses.12

“Payroll Fees $256”

Other Expenses.13

“Cell Phone $255”

Other Expenses.14

“Filing Fee $147”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3135”

Raw XML Appendix182 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03135
IRS990EZ/OtherExpensesTotalAmt099946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shelter Equipment $43200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Equipment $21302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Event - Mega Adoption $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shelter Pet Supplies $5266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Event Supplies $4640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Event - Network for Goo $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food for Staff Training Event $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Event - Operation Pit S $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Boarding Fees paid for citizen $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expenses $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Fees $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Fees $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cell Phone $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Filing Fee $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Horner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850789011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02832 1st Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07273282721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Love
ReturnHeader/ReturnTs02024-07-26T08:21:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,641
Liabilities
-
Net assets
$228,641
Revenue
$105,516
Expenses
$125,363
Net income
-$19,847
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
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.06$1.25$0.20
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