Civic Intelligence

Pet Florida - Penney Farms Inc

EIN 56-2462370 • 501(c)3 • Penney Farms, FL

Profile

To produce a "pet" which is a three wheel, hand pedaled wheelchair that can go where other wheelchairs can't go. Pet is an acronym for personal energy transportation. To provide a free gift of mobility in the form of adult or a small size pet for people living in poverty in economically developing societies who have lost the use of their legs to land mines, disease or accidents and who live in areas where a normal wheelchair cannot function. The organization assembles pets using volunteer labor. For the fiscal year ending june 30, 2023, the organization received approximately 10,830 hours of volunteer services from appoximatelty 130 volunteers.

PO Box 919Penney Farms, FL 32079

www.petflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$422,413

Up $56,416 (+15%) from 2023

Liabilities

Down

$32,101

Down $5,975 (-16%) from 2023

Net Assets

Up

$390,312

Up $62,391 (+19%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$311,495

Up $96,058 (+45%) from 2023

Expenses

Down

$249,103

Down $30,100 (-11%) from 2023

Net Income

Up

$62,392

Up $126,158 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $399,806Liabilities 2011: $1,183Net Assets 2011: $398,6232011Assets 2012: $395,855Liabilities 2012: $854Net Assets 2012: $395,0012012Assets 2013: $391,781Liabilities 2013: $0Net Assets 2013: $391,7812013Assets 2014: $454,340Liabilities 2014: $12,421Net Assets 2014: $441,9192014Assets 2015: $474,454Liabilities 2015: $11,623Net Assets 2015: $462,8312015Assets 2016: $513,645Liabilities 2016: $750Net Assets 2016: $512,8952016Assets 2017: $499,123Liabilities 2017: $3,648Net Assets 2017: $495,4752017Assets 2018: $474,198Liabilities 2018: $923Net Assets 2018: $473,2752018Assets 2019: $446,281Liabilities 2019: $14,438Net Assets 2019: $431,8432019Assets 2020: $424,843Liabilities 2020: $11,455Net Assets 2020: $413,3882020Assets 2021: $427,747Liabilities 2021: $13,339Net Assets 2021: $414,4082021Assets 2022: $395,087Liabilities 2022: $3,401Net Assets 2022: $391,6862022Assets 2023: $365,997Liabilities 2023: $38,076Net Assets 2023: $327,9212023Assets 2024: $422,413Liabilities 2024: $32,101Net Assets 2024: $390,3122024

Highlighted filing

2024

Assets$422,413
Liabilities$32,101
Net Assets$390,312
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $245,3332011Expenses 2012: $142,9812012Expenses 2013: $159,4752013Revenue 2014: $231,578Expenses 2014: $181,440Net Income 2014: $50,1382014Revenue 2015: $221,973Expenses 2015: $201,061Net Income 2015: $20,9122015Revenue 2016: $262,660Expenses 2016: $212,596Net Income 2016: $50,0642016Revenue 2017: $211,417Expenses 2017: $228,837Net Income 2017: -$17,4202017Revenue 2018: $172,799Expenses 2018: $194,999Net Income 2018: -$22,2002018Revenue 2019: $176,933Expenses 2019: $218,358Net Income 2019: -$41,4252019Revenue 2020: $185,201Expenses 2020: $203,664Net Income 2020: -$18,4632020Revenue 2021: $210,628Expenses 2021: $209,608Net Income 2021: $1,0202021Revenue 2022: $194,442Expenses 2022: $217,163Net Income 2022: -$22,7212022Revenue 2023: $215,437Expenses 2023: $279,203Net Income 2023: -$63,7662023Revenue 2024: $311,495Expenses 2024: $249,103Net Income 2024: $62,3922024

Highlighted filing

2024

Revenue$311,495
Expenses$249,103
Net Income$62,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,413
Liabilities
$32,101
Net assets
$390,312
Revenue
$311,495
Expenses
$249,103
Net income
$62,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.32$3.90$3.11$2.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.38$3.28$2.15$2.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$1.94$2.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.14$2.11$2.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.11$4.13$1.85$2.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.14$4.32$1.77$2.18$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.73$1.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$2.11$2.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$2.63$2.13$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.12$4.63$2.22$2.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.12$4.42$2.32$1.81$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 2, 2024
Return Version
2023v6.0
Gross Receipts
$311,495
Mission and Program Overview

Mission

To produce a "pet" which is a three wheel, hand pedaled wheelchair that can go where wheelchairs can't go. Pet is an acronym for personal energy transportation. To provide a free gift of mobility in the form of adult or a child size pet for people living in poverty in economically developing societies who have lost the use of their legs to land mines, disease or accidents and who live in areas where a normal wheelchair cannot function. The organization assembles pets using volunteer labor. For the fiscal year ending june 30, 2017, the organization received 13,967 hours of volunteer services.

To produce a "pet" which is a three wheel, hand pedaled wheelchair that can go where other wheelchairs can't go. Pet is an acronym for personal energy transportation. To provide a free gift of mobility in the form of adult or a small size pet for people living in poverty in economically developing societies who have lost the use of their legs to land mines, disease or accidents and who live in areas where a normal wheelchair cannot function. The organization assembles pets using volunteer labor. For the fiscal year ending june 30, 2024, the organization received approximately 12,670 hours of volunteer services from appoximatelty 150 volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,672$329,667▲ $29,995
Inventories for Sale or Use$49,912$39,253▼ $10,659
Savings and Temporary Cash Investments$3,150$30,208▲ $27,058
Cash and Non-Interest-Bearing Accounts$7,099$18,028▲ $10,929
Prepaid Expenses and Deferred Charges$6,164$5,257▼ $907
Total Assets$365,997$422,413▲ $56,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,520$19,943▼ $3,577
Other Liabilities$14,057$12,158▼ $1,899
Accounts Payable and Accrued Expenses$499--
Total Liabilities$38,076$32,101▼ $5,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,921$390,312▲ $62,391
Total Net Assets Fund Balance$327,921$390,312▲ $62,391
Total Liabilities and Net Assets / Fund Balance$365,997$422,413▲ $56,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,290$185,670$457,960
Equipment$55,844$24,561$80,405
Other Land Buildings$1,533$26$1,559
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Neal PettyChair
Jerry VeldmanVice Chair
Dick DoddsDirector
Don ArnoldDirector
Doug MartinDirector
Joyce RitterDirector
Mary AnthonyDirector
Sid MccollumDirector
Elizabeth RyderSecretary
Richard HollowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,779
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$3,501
All Other Contributions
$307,779
Change in Net Assets
$62,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,103
Total Fundraising Expense$4,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,790$5,279-$22,069
All Other Expenses$2,168$8,578-$10,746
Occupancy$9,234--$9,234
Insurance-$5,792-$5,792
Other Expenses$4,512-$4,143$4,143
Fees for Services Accounting-$2,900-$2,900
Interest-$2,456-$2,456
Travel-$1,475-$1,475
Fees for Services Legal-$150-$150
Total Functional Expenses$218,330$26,630$4,143$249,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card- Vystar Visa$6,077
Hagan Ace Hardware Account$5,461
Fastenal Hardware Account$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“A couple of board members review the 990 before filing. A copy of the filed 990 form is made available to the full board for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest statement and are required to make known any occurring conflicts during the year as appropriate.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public by including the irs form 990 on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Pet Florida - Penney Farms Inc
EIN
56-2462370
Phone
9042845495
Address
PO BOX 919, PENNEY FARMS, FL 32079
Doing Business As
Mobility Worldwide Florida - Penney

Signing Officer

Name
Richard Hollowell
Title
Treasurer
Phone
9042845495
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Petty
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Coleman & Associates CPA Firm
Address
128 OAKWOOD PLANTATION DR, FLEMING ISLE, FL 32003-4572
Preparer
Timothy M Coleman
Phone
9042849481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To produce a "pet" which is a three wheel, hand pedaled wheelchair that can go where other wheelchairs can't go. Pet is an acronym for personal energy transportation. To provide a free gift of mobility in the form of adult or a small size pet for people living in poverty in economically developing societies who have lost the use of their legs to land mines, disease or accidents and who live in areas where a normal wheelchair cannot function. The organization assembles pets using volunteer labor. For the fiscal year ending june 30, 2024, the organization received approximately 12,670 hours of volunteer services from appoximatelty 150 volunteers.”

Form 990, Page 1, Part I, Line 6

“All activities for pet are provided by volunteers. No individuals are paid for their work. However, the organization does pay some travel costs related to attending meetings on behalf of pet. Approximately 150 volunteers contributed approximately 12,670 hours during the fiscal year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix396 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE A "PET" WHICH IS A THREE WHEEL, HAND PEDALED WHEELCHAIR THAT CAN GO WHERE OTHER WHEELCHAIRS CAN'T GO. PET IS AN ACRONYM FOR PERSONAL ENERGY TRANSPORTATION. TO PROVIDE A FREE GIFT OF MOBILITY IN THE FORM OF ADULT OR A SMALL SIZE PET FOR PEOPLE LIVING IN POVERTY IN ECONOMICALLY DEVELOPING SOCIETIES WHO HAVE LOST THE USE OF THEIR LEGS TO LAND MINES, DISEASE OR ACCIDENTS AND WHO LIVE IN AREAS WHERE A NORMAL WHEELCHAIR CANNOT FUNCTION. THE ORGANIZATION ASSEMBLES PETS USING VOLUNTEER LABOR. FOR THE FISCAL YEAR ENDING JUNE 30, 2024, THE ORGANIZATION RECEIVED APPROXIMATELY 12,670 HOURS OF VOLUNTEER SERVICES FROM APPOXIMATELTY 150 VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019943
IRS990/NetAssetsOrFundBalancesBOYAmt0327921
IRS990/NetAssetsOrFundBalancesEOYAmt0390312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09234
IRS990/OccupancyGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PET VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION - FREIGHT
IRS990/OtherExpensesGrp/Desc2FREIGHT OUT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING - PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt04143
IRS990/OtherExpensesGrp/ProgramServicesAmt0180332
IRS990/OtherExpensesGrp/ProgramServicesAmt15294
IRS990/OtherExpensesGrp/ProgramServicesAmt24512
IRS990/OtherExpensesGrp/TotalAmt0180332
IRS990/OtherExpensesGrp/TotalAmt15294
IRS990/OtherExpensesGrp/TotalAmt24512
IRS990/OtherExpensesGrp/TotalAmt34143
IRS990/OtherLiabilitiesGrp/BOYAmt014057
IRS990/OtherLiabilitiesGrp/EOYAmt012158
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS / REIMBURSEMENTS - SI
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02329
IRS990/OtherRevenueMiscGrp/ExclusionAmt11172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11172
IRS990/OtherRevenueTotalAmt03501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05257
IRS990/PrincipalOfficerNm0NEAL PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0279203
IRS990/PYOtherRevenueAmt06237
IRS990/PYRevenuesLessExpensesAmt0-63766
IRS990/PYTotalExpensesAmt0279203
IRS990/PYTotalRevenueAmt0215437
IRS990/ReconcilationRevenueExpnssAmt062392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED COSTS 12,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt01095615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095615
IRS990ScheduleA/TotalSupportAmt01113250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD- VYSTAR VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HAGAN ACE HARDWARE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FASTENAL HARDWARE ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329667
IRS990ScheduleD/TotalLiabilityAmt012158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRODUCE A "PET" WHICH IS A THREE WHEEL, HAND PEDALED WHEELCHAIR THAT CAN GO WHERE OTHER WHEELCHAIRS CAN'T GO. PET IS AN ACRONYM FOR PERSONAL ENERGY TRANSPORTATION. TO PROVIDE A FREE GIFT OF MOBILITY IN THE FORM OF ADULT OR A SMALL SIZE PET FOR PEOPLE LIVING IN POVERTY IN ECONOMICALLY DEVELOPING SOCIETIES WHO HAVE LOST THE USE OF THEIR LEGS TO LAND MINES, DISEASE OR ACCIDENTS AND WHO LIVE IN AREAS WHERE A NORMAL WHEELCHAIR CANNOT FUNCTION. THE ORGANIZATION ASSEMBLES PETS USING VOLUNTEER LABOR. FOR THE FISCAL YEAR ENDING JUNE 30, 2024, THE ORGANIZATION RECEIVED APPROXIMATELY 12,670 HOURS OF VOLUNTEER SERVICES FROM APPOXIMATELTY 150 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITIES FOR PET ARE PROVIDED BY VOLUNTEERS. NO INDIVIDUALS ARE PAID FOR THEIR WORK. HOWEVER, THE ORGANIZATION DOES PAY SOME TRAVEL COSTS RELATED TO ATTENDING MEETINGS ON BEHALF OF PET. APPROXIMATELY 150 VOLUNTEERS CONTRIBUTED APPROXIMATELY 12,670 HOURS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COUPLE OF BOARD MEMBERS REVIEW THE 990 BEFORE FILING. A COPY OF THE FILED 990 FORM IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND ARE REQUIRED TO MAKE KNOWN ANY OCCURRING CONFLICTS DURING THE YEAR AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY INCLUDING THE IRS FORM 990 ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365997
IRS990/TotalAssetsEOYAmt0422413
IRS990/TotalAssetsGrp/BOYAmt0365997
IRS990/TotalAssetsGrp/EOYAmt0422413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038076
IRS990/TotalLiabilitiesEOYAmt032101
IRS990/TotalLiabilitiesGrp/BOYAmt038076
IRS990/TotalLiabilitiesGrp/EOYAmt032101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390312
IRS990/TotalProgramServiceExpensesAmt0218330
IRS990/TotalRevenueGrp/ExclusionAmt03716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311495
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422413
IRS990/TravelGrp/ManagementAndGeneralAmt01475
IRS990/TravelGrp/TotalAmt01475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1098
IRS990/USAddress/CityNm0PENNEY FARMS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032079
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PETFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLLOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042845495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET FLORIDA - PENNEY FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETF
ReturnHeader/Filer/EIN0562462370
ReturnHeader/Filer/PhoneNum09042845495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/Filer/USAddress/CityNm0PENNEY FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263593932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN & ASSOCIATES CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 OAKWOOD PLANTATION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMING ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320034572
ReturnHeader/PreparerPersonGrp/PhoneNum09042849481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M COLEMAN
ReturnHeader/ReturnTs02025-02-28T14:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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