Civic Intelligence

Pinellas County Animal Foundation Inc.

990EZ • Fiscal year 2020 • EIN 59-2624204

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% 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

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$94,080

Down $23,603 (-20%) from 2019

Net Assets

Down

$92,840

Down $14,311 (-13%) from 2019

Liabilities

Down

$1,240

Down $9,292 (-88%) from 2019

Revenue

Up

$40,624

Up $191 (+0.5%) from 2019

Expenses

Down

$54,935

Down $771 (-1.4%) from 2019

Net Income

Up

-$14,311

Up $962 (+6.3%) from 2019

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

2020

Assets$94,080
Liabilities$1,240
Net Assets$92,840

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

2020

Revenue$40,624
Expenses$54,935
Net Income-$14,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$44,347
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.

The organization is dedicated to improve animal care, owner responsibility 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$54,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Morgan DVMPresidentPT$0--
Robin Moore DVMSecretary-$0--
Ernest Godfrey DVMTreasurer-$0--
Camille Andrews DVMDirector-$0--
Brooke Certa DVMDirector-$0--
Kim Donovan DVMDirector-$0--
Tiffany Gisel DVMDirector-$0--
Don Howell DVMDirector-$0--
Dan Jones DVMDirector-$0--
Rachel Klemawesch DVMDirector-$0--
Melinda Larson DVMDirector-$0--
Hillary Jarrett Maedel DVMDirector-$0--
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
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Cynthia J Zygadlo
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: Professional building 10825 Seminole Blvd. Seminole, FL 33778. Amount: 6,750.

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

Description: Interest Income. Amount: 67. Description: Other Income. Amount: 385. Total to Form 990-EZ, line 8: 452.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Great Explorations Children's Museum. Grantee Address: 1925 4th St. N. St. Petersburg, FL 33704. Grantee Relationship: None. Property Description: Cash. Date of Gift: 09/08/20. Amount Given: 2,500.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,739. Description: Other Expenses. Amount: 10,689. Total to Form 990-EZ, line 14: 13,428.

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

Description: Miscellaneous. Amount: 168. Description: Insurance. Amount: 715. Description: Office Expenses. Amount: 6,497. Description: Meeting Expense. Amount: 6,157. Total to Form 990-EZ, line 16: 13,537.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: A/R - PCVMA. Beg. of Year Amount: 0. End of Year Amount: 2,205.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card Payable. Beg. of Year Amount: 10,532. End of Year Amount: 1,240.

Raw XML Appendix230 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Morgan DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Moore DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernest Godfrey DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Camille Andrews DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brooke Certa DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Donovan DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Gisel DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Howell DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Jones DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rachel Klemawesch DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Melinda Larson DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Hillary Jarrett Maedel DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02205
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013537
IRS990EZ/OtherRevenueTotalAmt0452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization is dedicated to improve animal care, owner responsibility 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054935
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-583
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010532
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054935
IRS990EZ/TotalProgramServiceExpensesAmt054935
IRS990EZ/TotalRevenueAmt040624
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinellasanimalfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056566
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: Professional building 10825 Seminole Blvd. Seminole, FL 33778. Amount: 6,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest Income. Amount: 67. Description: Other Income. Amount: 385. Total to Form 990-EZ, line 8: 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Great Explorations Children's Museum. Grantee Address: 1925 4th St. N. St. Petersburg, FL 33704. Grantee Relationship: None. Property Description: Cash. Date of Gift: 09/08/20. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 2,739. Description: Other Expenses. Amount: 10,689. Total to Form 990-EZ, line 14: 13,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Miscellaneous. Amount: 168. Description: Insurance. Amount: 715. Description: Office Expenses. Amount: 6,497. Description: Meeting Expense. Amount: 6,157. Total to Form 990-EZ, line 16: 13,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: A/R - PCVMA. Beg. of Year Amount: 0. End of Year Amount: 2,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Credit Card Payable. Beg. of Year Amount: 10,532. End of Year Amount: 1,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald H Morgan DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07273977387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07BFB0B3BF5233B3FBDC898D332DD7B53B3F1F987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835B3F36E67481A61DE52A175EC479FEC48218DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia J Zygadlo
ReturnHeader/ReturnTs02020-12-09T08:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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