Florida Poodle Rescue Inc.

990EZ • Fiscal year 2013 • EIN 59-3545425

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

Organization Profile WWW.FLORIDAPOODLERESCUE.ORG

PO Box 7336St Petersburg, FL 33734

(727) 265-1766

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.9%

Higher net margin than 31% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-17%

Faster asset growth than 22% of similar nonprofits.

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

-5.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$34,705

Down $6,998 (-17%) from 2012

Net Assets

Down

$34,705

Down $6,998 (-17%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

Down

$143,083

Down $7,939 (-5.3%) from 2012

Expenses

Down

$150,081

Down $16,111 (-9.7%) from 2012

Net Income

-$6,998

Up $8,172 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$34,705

Liabilities$0

Net Assets$34,705

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$143,083

Expenses$150,081

Net Income-$6,998

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 30, 2014
Return Version: 2013v3.0
Gross Receipts: $146,177

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.

Program Services

Description	Grants	Expenses
THE PLACEMENT OF AND CARE FOR UNWANTED, ABUSED, AND ABANDONED POODLES.	$0	$144,097

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICIA BONATI	Board President	PT	$0	-	-
FREDA RYLEE	Vice President	PT	$0	-	-
SHELIA THURMOND	Secretary	-	$0	-	-
CONSTANZA BRYANT	Treasurer	FT	$0	-	-
ROBERT WHITE	Director	-	$0	-	-
BAIRD LEFTER	Director	-	$0	-	-
LEONARD MCCUE	Director	-	$0	-	-
RICHARD ODGEN	Director	-	$0	-	-
JAVIER VICENTE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 59-3545425
Phone: 7272651766

Signing Officer

Name: Patricia Bonati
Title: Board President
Phone: 7272651766
Signed: 2014-01-30
Discuss with paid preparer: Yes

Preparer

Preparer: Robert White CPA
Phone: 8133216869

Supplemental Narrative

Additional Explanations

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

“Description: merchandise. Amount: 285.”

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

“Description: animal control. Amount: 630. Description: veterinarian expense. Amount: 139,652. Description: foster expenses. Amount: 1,013. Description: registration and membership dues. Amount: 275. Description: training. Amount: 1,120. Description: website expense. Amount: 1,209. Description: bank fees. Amount: 1,215. Description: miscellaneous. Amount: 129. Description: boarding. Amount: 3,432. Total to form 990-ez, line 16: 148,675.”

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

“Description: due from paypal. Beg. Of year amount: 0. End of year amount: 2,202.”

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm	0	CONSTANZA BRYANT
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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	34217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATRICIA BONATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FREDA RYLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHELIA THURMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CONSTANZA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROBERT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BAIRD LEFTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LEONARD MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	RICHARD ODGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JAVIER VICENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2202
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	148675
IRS990EZ/OtherRevenueTotalAmt	0	285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PLACE UNWANTED, ABUSED, AND ABANDONED POODLES IN LOVING HOMES AND EDUCATE OTHERS ABOUT THE NATURE AND BEHAVIOR OF POODLES.
IRS990EZ/PrintingPublicationsPostageAmt	0	706
IRS990EZ/ProgramServiceRevenueAmt	0	59341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PLACEMENT OF AND CARE FOR UNWANTED, ABUSED, AND ABANDONED POODLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	144097
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3094
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4322
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	150081
IRS990EZ/TotalProgramServiceExpensesAmt	0	144097
IRS990EZ/TotalRevenueAmt	0	143083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	WWW.FLORIDAPOODLERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	86551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	58135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	57221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	87947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	78119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	367973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	267414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	5062
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.76050
IRS990ScheduleA/PublicSupportPY170Pct	0	0.67700
IRS990ScheduleA/PublicSupportTotal170Amt	0	283707
IRS990ScheduleA/SubstantialContributorsTotAmt	0	84266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	86551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	58135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	57221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	87947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	78119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	367973
IRS990ScheduleA/TotalSupportAmt	0	373035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MERCHANDISE. AMOUNT: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ANIMAL CONTROL. AMOUNT: 630. DESCRIPTION: VETERINARIAN EXPENSE. AMOUNT: 139,652. DESCRIPTION: FOSTER EXPENSES. AMOUNT: 1,013. DESCRIPTION: REGISTRATION AND MEMBERSHIP DUES. AMOUNT: 275. DESCRIPTION: TRAINING. AMOUNT: 1,120. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,209. DESCRIPTION: BANK FEES. AMOUNT: 1,215. DESCRIPTION: MISCELLANEOUS. AMOUNT: 129. DESCRIPTION: BOARDING. AMOUNT: 3,432. TOTAL TO FORM 990-EZ, LINE 16: 148,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE FROM PAYPAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICIA BONATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7272651766
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FLORIDA POODLE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOR
ReturnHeader/Filer/EIN	0	593545425
ReturnHeader/Filer/PhoneNum	0	7272651766
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 7336
ReturnHeader/Filer/USAddress/City	0	ST PETERSBURG
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593651466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CROSS FERNANDEZ & RILEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	511 WEST BAY STREET STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33606
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8133216869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT WHITE CPA
ReturnHeader/ReturnTs	0	2014-02-20T13:47:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,705
Liabilities: $0
Net assets: $34,705
Revenue: $143,083
Expenses: $150,081
Net income: -$6,998

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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