Civic Intelligence

Pinellas County Animal Foundation Inc.

990EZ • Fiscal year 2016 • EIN 59-2624204

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 11, 2016

10825 Seminole BlvdSeminole, FL 33778

(727) 397-7387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$130,105

Up $11,940 (+10%) from 2015

Net Assets

Up

$130,105

Up $11,940 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$48,753

Up $8,240 (+20%) from 2015

Expenses

Down

$36,813

Down $3,836 (-9.4%) from 2015

Net Income

Up

$11,940

Up $12,076 (+8879%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $94,196Liabilities 2010: $0Net Assets 2010: $94,1962010Assets 2011: $104,511Liabilities 2011: $0Net Assets 2011: $104,5112011Assets 2012: $102,579Liabilities 2012: $02012Assets 2013: $112,031Liabilities 2013: $0Net Assets 2013: $112,0312013Assets 2014: $118,301Liabilities 2014: $0Net Assets 2014: $118,3012014Assets 2015: $118,165Liabilities 2015: $0Net Assets 2015: $118,1652015Assets 2016: $130,105Liabilities 2016: $0Net Assets 2016: $130,1052016Assets 2017: $147,546Liabilities 2017: $1,520Net Assets 2017: $146,0262017Assets 2018: $122,424Liabilities 2018: $0Net Assets 2018: $122,4242018Assets 2019: $117,683Liabilities 2019: $10,532Net Assets 2019: $107,1512019Assets 2020: $94,080Liabilities 2020: $1,240Net Assets 2020: $92,8402020Assets 2021: $96,977Liabilities 2021: $2,380Net Assets 2021: $94,5972021Assets 2022: $90,714Liabilities 2022: $8,813Net Assets 2022: $81,9012022Assets 2023: $87,562Liabilities 2023: $19,560Net Assets 2023: $68,0022023Assets 2024: $75,191Liabilities 2024: $53,071Net Assets 2024: $22,1202024

Highlighted filing

2016

Assets$130,105
Liabilities$0
Net Assets$130,105

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $38,888Expenses 2010: $31,244Net Income 2010: $7,6442010Revenue 2011: $42,346Expenses 2011: $32,031Net Income 2011: $10,3152011Revenue 2012: $33,539Expenses 2012: $35,471Net Income 2012: -$1,9322012Revenue 2013: $38,691Expenses 2013: $29,239Net Income 2013: $9,4522013Revenue 2014: $42,739Expenses 2014: $36,469Net Income 2014: $6,2702014Revenue 2015: $40,513Expenses 2015: $40,649Net Income 2015: -$1362015Revenue 2016: $48,753Expenses 2016: $36,813Net Income 2016: $11,9402016Revenue 2017: $45,976Expenses 2017: $30,055Net Income 2017: $15,9212017Revenue 2018: $26,239Expenses 2018: $49,841Net Income 2018: -$23,6022018Revenue 2019: $40,433Expenses 2019: $55,706Net Income 2019: -$15,2732019Revenue 2020: $40,624Expenses 2020: $54,935Net Income 2020: -$14,3112020Revenue 2021: $48,022Expenses 2021: $46,265Net Income 2021: $1,7572021Revenue 2022: $49,054Expenses 2022: $61,750Net Income 2022: -$12,6962022Revenue 2023: $52,895Expenses 2023: $66,794Net Income 2023: -$13,8992023Revenue 2024: $19,869Expenses 2024: $28,929Net Income 2024: -$9,0602024

Highlighted filing

2016

Revenue$48,753
Expenses$36,813
Net Income$11,940
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 11, 2016
Return Version
2015v2.1
Gross Receipts
$63,811
Mission and Program Overview

Mission

The orgainzation is dedicated to improve animal care, owner responsiblitiy and increase awareness of the value of the human/animal bond.

Program Services

DescriptionGrantsExpenses
PROMOTION OF IMPROVED PET CARE AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND INFORMATION PROVIDED FOR ALL AGES.$0$51,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MORGAN DVMPresidentPT$0--
KIM DONOVAN DVMSecretary-$0--
ERNEST GODFREY DVMTreasurer-$0--
ROBERT FRITZ DVMDirector-$0--
MICHAEL RUMORE DVMDirector-$0--
ROBIN MOORE DVMDirector-$0--
CAROLINE OLAUSEN DVMDirector-$0--
MICHELLE STENGARD DVMDirector-$0--
JANELL DOWLING DVMDirector-$0--
RACHAEL KLEMAWESCH DVMDirector-$0--
BROOKE CERTA DVMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowser Ball$19,154$19,154$15,058$4,096
Total Events$19,154$19,154$15,058$4,096
Filing and Contact Details

Filer

Filer Name
Pinellas County Animal Foundation Inc
EIN
59-2624204
Phone
7273977387
Address
10825 SEMINOLE BLVD, SEMINOLE, FL 33778

Signing Officer

Name
Donald H Morgan Dvm
Title
President
Phone
7273977387
Signed
2016-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Pdr Certified Public Accountants
Address
29750 US HWY 19 N 101, CLEARWATER, FL 33761-1510
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 6,950. Description: interest income. Amount: 296. Total to form 990-ez, line 8: 7,246.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: st. Petersburg college foundation. Affiliate address: po box 13489 st petersburg, fl 33733. Purpose of payment: scholarship. Amount of payment: 5,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,700. Description: other expenses. Amount: 12,828. Total to form 990-ez, line 14: 15,528.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 300. Description: credit card fees. Amount: 460. Description: insurance. Amount: 3,995. Description: office expenses. Amount: 3,415. Total to form 990-ez, line 16: 8,170.

Raw XML Appendix219 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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt07246
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGAINZATION IS DEDICATED TO IMPROVE ANIMAL CARE, OWNER RESPONSIBLITIY AND INCREASE AWARENESS OF THE VALUE OF THE HUMAN/ANIMAL BOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF IMPROVED PET CARE AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND INFORMATION PROVIDED FOR ALL AGES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051871
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IRS990EZ/TotalRevenueAmt048753
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINELLASANIMALFOUNDATION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 6,950. DESCRIPTION: INTEREST INCOME. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 8: 7,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ST. PETERSBURG COLLEGE FOUNDATION. AFFILIATE ADDRESS: PO BOX 13489 ST PETERSBURG, FL 33733. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,828. TOTAL TO FORM 990-EZ, LINE 14: 15,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 460. DESCRIPTION: INSURANCE. AMOUNT: 3,995. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,415. TOTAL TO FORM 990-EZ, LINE 16: 8,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD H MORGAN DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273977387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS COUNTY ANIMAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0592624204
ReturnHeader/Filer/PhoneNum07273977387
ReturnHeader/Filer/USAddress/AddressLine1Txt010825 SEMINOLE BLVD
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY M RIDENOUR
ReturnHeader/ReturnTs02016-12-14T09:15:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$0.20$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$0.53$0.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.49$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.48$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.41$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.40$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.46$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.43$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.39$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.34$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.42$0.32$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.39$0.31$0.08