Civic Intelligence

Pinellas County Animal Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-2624204

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

10825 Seminole Blvd33778
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$112,031

Up $9,452 (+9.2%) from 2012

Net Assets

$112,031

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$38,691

Up $5,152 (+15%) from 2012

Expenses

Down

$29,239

Down $6,232 (-18%) from 2012

Net Income

Up

$9,452

Up $11,384 (+589%) from 2012

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

2013

Assets$112,031
Liabilities$0
Net Assets$112,031

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

2013

Revenue$38,691
Expenses$29,239
Net Income$9,452
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
59-2624204
Raw XML Appendix220 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY050552
IRS990EZ/ContributionsGiftsGrantsEtc030122
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear09452
IRS990EZ/FeesAndOthPymtToIndContractors05325
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON MORGAN DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM DONOVAN DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERNEST GODFREY DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL ELDRIDGE DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KALEN FABER DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT FRITZ DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL RUMORE DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK SCRIBANO DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBIN MOORE DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIAN LURIA DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELLE STENGARD DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JANELL DOWLING DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014107
IRS990EZ/OtherRevenueTotal05474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGAINZATION IS DEDICATED TO IMPROVE ANIMAL CARE, OWNER RESPONSIBLITIY AND INCREASE AWARENESS OF THE VALUE OF THE HUMAN/ANIMAL BOND.
IRS990EZ/PrintingPublicationsPostage0457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF IMPROVED PET CARE AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND INFORMATION PROVIDED FOR ALL AGES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046664
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses017424
IRS990EZ/SpecialEventsNetIncomeLoss03095
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010825 SEMINOLE BLVD BUILDING A UNIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEMINOLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033778
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DON MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07273477387
IRS990EZ/TotalAssets/BOY0102579
IRS990EZ/TotalAssets/EOY0112031
IRS990EZ/TotalExpenses029239
IRS990EZ/TotalProgramServiceExpenses046664
IRS990EZ/TotalRevenue038691
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PINELLASANIMALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020159
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/GrossInvestmentIncome170/Total0650
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc093083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01003
IRS990ScheduleA/OtherIncome170/Total02253
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97870
IRS990ScheduleA/PublicSupportTotal1700184643
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056116
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037356
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042243
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020159
IRS990ScheduleA/Total170/Total0184643
IRS990ScheduleA/TotalSupport0187546
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017424
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020519
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020519
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020519
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020519
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWSER BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary03095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017424
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017424
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RENTAL INCOME. AMOUNT: 5,474.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 3,483. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 868. DESCRIPTION: INSURANCE. AMOUNT: 3,589. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 75. DESCRIPTION: DONATION. AMOUNT: 5,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,032. TOTAL TO FORM 990-EZ, LINE 16: 14,107.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0592624204
ReturnHeader/Filer/Name/BusinessNameLine10PINELLAS COUNTY ANIMAL FOUNDATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone07273477387
ReturnHeader/Filer/USAddress/AddressLine1010825 SEMINOLE BLVD
ReturnHeader/Filer/USAddress/City0SEMINOLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033778
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0DON MORGAN DVM
ReturnHeader/Officer/Phone07273477387
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0NANCY M RIDENOUR
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T09:06:39-06:00

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