Civic Intelligence

Greyhound Pets of America Daytona Beach

EIN 59-3516087 • 501(c)3 • Daytona Beach, FL

Profile

The mission is to locate responsible, loving homes for greyhounds that fail to qualify or no longer qualify for the racetrack and to educate the public about the greyhounds, stressing their desireability as pets.transported to adoption ctrs or placed 520 greyhounds.

960 S Williamson BlvdDaytona Beach, FL 32114

www.greyhoundpetsdaytona.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,492

Up $23,900 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$53,492

Up $23,900 (+81%) from 2016

Revenue

Down

$56,457

Down $50,694 (-47%) from 2016

Expenses

Down

$37,954

Down $92,391 (-71%) from 2016

Net Income

Up

$18,503

Up $41,697 (+180%) from 2016

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,818Liabilities 2010: $0Net Assets 2010: $37,8182010Assets 2011: $8,776Liabilities 2011: $0Net Assets 2011: $8,7762011Assets 2012: $18,011Liabilities 2012: $0Net Assets 2012: $18,0112012Assets 2014: $10,980Liabilities 2014: $0Net Assets 2014: $10,9802014Assets 2015: $52,858Liabilities 2015: $0Net Assets 2015: $52,8582015Assets 2016: $29,592Liabilities 2016: $0Net Assets 2016: $29,5922016Assets 2017: $53,492Liabilities 2017: $0Net Assets 2017: $53,4922017

Highlighted filing

2017

Assets$53,492
Liabilities$0
Net Assets$53,492

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,572Expenses 2010: $105,771Net Income 2010: $15,8012010Revenue 2011: $81,645Expenses 2011: $117,373Net Income 2011: -$35,7282011Revenue 2012: $155,267Expenses 2012: $146,032Net Income 2012: $9,2352012Revenue 2014: $195,860Expenses 2014: $202,047Net Income 2014: -$6,1872014Revenue 2015: $193,089Expenses 2015: $154,288Net Income 2015: $38,8012015Revenue 2016: $107,151Expenses 2016: $130,345Net Income 2016: -$23,1942016Revenue 2017: $56,457Expenses 2017: $37,954Net Income 2017: $18,5032017

Highlighted filing

2017

Revenue$56,457
Expenses$37,954
Net Income$18,503

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$209,855
Mission and Program Overview

Mission

The mission is to locate responsible, loving homes for greyhounds that fail to qualify or no longer qualify for the racetrack and to educate the public about the greyhounds, stressing their desireability as pets.transported to adoption ctrs or placed 252 greyhounds.

The mission is to locate responsible, loving homes for greyhounds that fail to qualify or no longer qualify for the racetrack and to educate the public about the greyhounds, stressing their desireability as pets.transported to adoption ctrs or placed 364 greyhounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,776$37,339▲ $34,563
Cash and Non-Interest-Bearing Accounts$5,434$12,362▲ $6,928
Pledges and Grants Receivable$167$167→ $0
Total Assets$10,980$52,858▲ $41,878
Other Assets Total$2,603$2,990▲ $387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,980$52,858▲ $41,878
Total Net Assets Fund Balance$10,980$52,858▲ $41,878
Total Liabilities and Net Assets / Fund Balance$10,980$52,858▲ $41,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,339$71,813$109,152
Other Assets Org$2,990--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris L MillerPresident
Kristi HarmonVice President
Marcy HudziakDirector
Sherri a CrismanDirector
lAURENE HERWALDDirector
Libby WillisSecretary
Karen BottinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,766
All Other Contributions
$117,601
Change in Net Assets
$38,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,153--$32,153
Occupancy$10,301--$10,301
Depreciation Depletion$9,371--$9,371
Insurance$4,978--$4,978
All Other Expenses$4,758--$4,758
Payments to Affiliates$1,392--$1,392
Conferences and Meetings$261--$261
Total Functional Expenses$154,288$0$0$154,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$14,356$14,356$14,356$0
Charity Day$11,620$11,620-$11,620
Total Events$92,254$92,254$16,766$75,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The tax return is reviwed by certain members of the Board and by the bookkeeper.

Conflict of interest policy compliance Part VI line 12C

No conflicts of interest arose in 2015.

CEO executive director top management comp Part VI line 15A

All Board members also act as executives of the organization. None of them are compensated for their efforts.

Other officer or key employee compensation Part VI line 15B

There is no compensation to anyone from the organization.

Governing documents etc available to public Part VI line 19

Documents are available and open to public upon request and appointment at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Greyhound Pets of America Daytona Beach
EIN
59-3516087
Address
960 S WILLIAMSON BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Chris L Miller
Title
President
Phone
3866901678
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris L Miller
Formed
1989
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wheeler and Schmitz LLC
Address
435 S Ridgewood Ave Suite 202, Daytona Beach, FL 32114
Preparer
John Schmitz
Phone
3867951040
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviwed by certain members of the Board and by the bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflicts of interest arose in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members also act as executives of the organization. None of them are compensated for their efforts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation to anyone from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available and open to public upon request and appointment at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010980
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IRS990/TotalAssetsGrp/EOYAmt052858
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IRS990/TotalContributionsAmt0209855
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052858
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 HERNANDEZ AVE
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.greyhoundpetsdaytona.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS L MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03866901678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYHOUND PETS OF AMERICA DAYTONA BEACH
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0593516087
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 S WILLIAMSON BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455472504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheeler and Schmitz LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 S Ridgewood Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032114
ReturnHeader/PreparerPersonGrp/PhoneNum03867951040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Schmitz
ReturnHeader/ReturnTs02016-07-29T09:54:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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