Civic Intelligence

Florida Poodle Rescue Inc.

990EZ • Fiscal year 2012 • EIN 59-3545425

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.FLORIDAPOODLERESCUE.ORG
PO Box 733633734
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,703

Down $15,170 (-27%) from 2011

Net Assets

Down

$41,703

Down $15,170 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$151,022

Up $34,570 (+30%) from 2011

Expenses

Up

$166,192

Up $42,217 (+34%) from 2011

Net Income

Down

-$15,170

Down $7,647 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $57,334Liabilities 2010: $0Net Assets 2010: $57,3342010Assets 2011: $56,873Liabilities 2011: $0Net Assets 2011: $56,8732011Assets 2012: $41,703Liabilities 2012: $0Net Assets 2012: $41,7032012Assets 2013: $34,705Liabilities 2013: $0Net Assets 2013: $34,7052013Assets 2015: $84,151Net Assets 2015: $84,1512015Assets 2016: $116,953Net Assets 2016: $116,9532016Assets 2017: $174,766Liabilities 2017: $1,180Net Assets 2017: $173,5862017Assets 2019: $300,397Liabilities 2019: $1,141Net Assets 2019: $299,2562019Assets 2020: $387,768Liabilities 2020: $1,370Net Assets 2020: $386,3982020Assets 2021: $496,654Liabilities 2021: $4,641Net Assets 2021: $492,0132021Assets 2024: $2,351,294Liabilities 2024: $6,042Net Assets 2024: $2,345,2522024

Highlighted filing

2012

Assets$41,703
Liabilities$0
Net Assets$41,703
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $107,695Expenses 2010: $87,452Net Income 2010: $20,2432010Revenue 2011: $116,452Expenses 2011: $123,975Net Income 2011: -$7,5232011Revenue 2012: $151,022Expenses 2012: $166,192Net Income 2012: -$15,1702012Revenue 2013: $143,083Expenses 2013: $150,081Net Income 2013: -$6,9982013Revenue 2015: $179,583Expenses 2015: $165,185Net Income 2015: $14,3982015Revenue 2016: $158,788Expenses 2016: $125,986Net Income 2016: $32,8022016Revenue 2017: $170,903Expenses 2017: $114,271Net Income 2017: $56,6322017Revenue 2019: $244,318Expenses 2019: $153,984Net Income 2019: $90,3342019Revenue 2020: $255,441Expenses 2020: $168,299Net Income 2020: $87,1422020Revenue 2021: $318,580Expenses 2021: $212,965Net Income 2021: $105,6152021Revenue 2024: $387,251Expenses 2024: $289,301Net Income 2024: $97,9502024

Highlighted filing

2012

Revenue$151,022
Expenses$166,192
Net Income-$15,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To place unwanted, abused, and abandoned poodles in loving homes and educate others about the nature and behavior of poodles.

Filing and Contact Details

Filer

EIN
59-3545425
Raw XML Appendix173 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY056873
IRS990EZ/CashSavingsAndInvestments/EOY041703
IRS990EZ/ContributionsGiftsGrantsEtc058135
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15170
IRS990EZ/FeesAndOthPymtToIndContractors01722
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0151022
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056873
IRS990EZ/NetAssetsOrFundBalancesBOY056873
IRS990EZ/NetAssetsOrFundBalances/EOY041703
IRS990EZ/NetAssetsOrFundBalancesEOY041703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA BONATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDA RYLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELIA THURMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONSTANZA BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BAIRD LEFTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEONARD MCCUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0162032
IRS990EZ/OtherRevenueTotal0595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PLACE UNWANTED, ABUSED, AND ABANDONED POODLES IN LOVING HOMES AND EDUCATE OTHERS ABOUT THE NATURE AND BEHAVIOR OF POODLES.
IRS990EZ/PrintingPublicationsPostage02438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PLACEMENT OF AND CARE FOR UNWANTED, ABUSED, AND ABANDONED POODLES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156256
IRS990EZ/ProgramServiceRevenue092292
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102317 AVE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034217
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONSTANZA BRYANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417787238
IRS990EZ/TotalAssets/BOY056873
IRS990EZ/TotalAssets/EOY041703
IRS990EZ/TotalExpenses0166192
IRS990EZ/TotalProgramServiceExpenses0156256
IRS990EZ/TotalRevenue0151022
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FLORIDAPOODLERESCUE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0103332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0329970
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0266806
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0595
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0876
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03306
IRS990ScheduleA/OtherIncome170/Total04777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59200
IRS990ScheduleA/PublicSupportTotal1700226638
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087947
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078119
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048548
IRS990ScheduleA/Total170/Total0329970
IRS990ScheduleA/TotalSupport0334747
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER. AMOUNT: 65. DESCRIPTION: MERCHANDISE. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 8: 595.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VETERINARIAN EXPENSE. AMOUNT: 143,831. DESCRIPTION: FOSTER EXPENSES. AMOUNT: 3,107. DESCRIPTION: INSURANCE AND LICENSES. AMOUNT: 1,244. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,030. DESCRIPTION: BANK FEES. AMOUNT: 1,407. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,168. DESCRIPTION: BOARDING. AMOUNT: 8,458. DESCRIPTION: CANINE SERVICES. AMOUNT: 860. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 371. DESCRIPTION: TELEPHONE. AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 16: 162,032.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593545425
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA POODLE RESCUE INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone07272651766
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7336
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033734
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0PATRICIA BONATI
ReturnHeader/Officer/Phone07272651766
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/EIN0593651466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROSS FERNANDEZ & RILEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10511 WEST BAY STREET STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WHITE CPA
ReturnHeader/Preparer/Phone08133216869
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:01:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,703
Liabilities
$0
Net assets
$41,703
Revenue
$151,022
Expenses
$166,192
Net income
-$15,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.39$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.26$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.24$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.12$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.11$0.09$0.02