Civic Intelligence

Frankie'S Friends Inc

EIN 59-3581823 • 501(c)3 • Tampa, FL

Profile

Dedicated to finding cures and saving pets with cancer and other life-threatening diseases.

12651 N Dale Mabry Hwy 272028Tampa, FL 33618

frankiesfriends.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,497,281

Down $146,328 (-5.5%) from 2023

Liabilities

Down

$37,383

Down $138,028 (-79%) from 2023

Net Assets

Down

$2,459,898

Down $8,300 (-0.3%) from 2023

Revenue

Down

$743,028

Down $475,394 (-39%) from 2023

Expenses

Down

$751,328

Down $451,761 (-38%) from 2023

Net Income

Down

-$8,300

Down $23,633 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $789,487Liabilities 2011: $405,417Net Assets 2011: $384,0702011Assets 2012: $1,143,470Liabilities 2012: $19,815Net Assets 2012: $1,123,6552012Assets 2013: $1,131,141Liabilities 2013: $1,322Net Assets 2013: $1,129,8192013Assets 2014: $1,404,779Liabilities 2014: $279,798Net Assets 2014: $1,124,9812014Assets 2015: $710,923Liabilities 2015: $79,122Net Assets 2015: $631,8012015Assets 2017: $864,154Liabilities 2017: $71,639Net Assets 2017: $792,5152017Assets 2018: $1,639,365Liabilities 2018: $411,142Net Assets 2018: $1,228,2232018Assets 2019: $2,107,288Liabilities 2019: $349,059Net Assets 2019: $1,758,2292019Assets 2020: $1,966,819Liabilities 2020: $205,187Net Assets 2020: $1,761,6322020Assets 2021: $2,333,465Liabilities 2021: $98,150Net Assets 2021: $2,235,3152021Assets 2022: $2,552,796Liabilities 2022: $99,931Net Assets 2022: $2,452,8652022Assets 2023: $2,643,609Liabilities 2023: $175,411Net Assets 2023: $2,468,1982023Assets 2024: $2,497,281Liabilities 2024: $37,383Net Assets 2024: $2,459,8982024

Highlighted filing

2024

Assets$2,497,281
Liabilities$37,383
Net Assets$2,459,898

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,212Expenses 2011: $572,895Net Income 2011: $103,3172011Revenue 2012: $920,349Expenses 2012: $412,564Net Income 2012: $507,7852012Revenue 2013: $682,230Expenses 2013: $676,066Net Income 2013: $6,1642013Revenue 2014: $755,932Expenses 2014: $760,770Net Income 2014: -$4,8382014Revenue 2015: $462,881Expenses 2015: $956,061Net Income 2015: -$493,1802015Revenue 2017: $921,936Expenses 2017: $731,501Net Income 2017: $190,4352017Revenue 2018: $1,148,289Expenses 2018: $712,581Net Income 2018: $435,7082018Revenue 2019: $1,425,620Expenses 2019: $895,614Net Income 2019: $530,0062019Revenue 2020: $1,162,173Expenses 2020: $1,158,770Net Income 2020: $3,4032020Revenue 2021: $1,335,045Expenses 2021: $861,362Net Income 2021: $473,6832021Revenue 2022: $1,297,394Expenses 2022: $1,079,844Net Income 2022: $217,5502022Revenue 2023: $1,218,422Expenses 2023: $1,203,089Net Income 2023: $15,3332023Revenue 2024: $743,028Expenses 2024: $751,328Net Income 2024: -$8,3002024

Highlighted filing

2024

Revenue$743,028
Expenses$751,328
Net Income-$8,300

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$743,028
Mission and Program Overview

Mission

Dedicated to finding cures and saving pets with cancer and other life-threatening diseases.

Find cures and save pets with life-threatening but treatable conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,582,659$2,395,436▼ $187,223
Pledges and Grants Receivable$16,874$51,600▲ $34,726
Cash and Non-Interest-Bearing Accounts$42,784$32,669▼ $10,115
Prepaid Expenses and Deferred Charges$1,292$17,576▲ $16,284
Total Assets$2,643,609$2,497,281▼ $146,328
Liabilities
Other Liabilities$136,649$0▼ $136,649
Accounts Payable and Accrued Expenses$38,762$37,383▼ $1,379
Total Liabilities$175,411$37,383▼ $138,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,508$2,271,424▼ $10,084
Net Assets With Donor Restrictions$186,690$188,474▲ $1,784
Total Net Assets Fund Balance$2,468,198$2,459,898▼ $8,300
Total Liabilities and Net Assets / Fund Balance$2,643,609$2,497,281▼ $146,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Danielle MartinExecutive DirectorFT$120,211$120,211

Board Members and Trustees

NameTitle
Celeste Cotton AsidDirector
Jamilou RosenkransDirector
Joshua LachowiczDirector
Lisa DebartoloDirector
Alison BenningerAccounting Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$684,762
Program Service Revenue
$0
Investment Income
$58,266
Other Revenue
$0
All Other Contributions
$684,762
Change in Net Assets
$-8,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$743,028
Total Revenue per Form 990
$743,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,334
Other Expenses$359,994
Total Fundraising Expense$151,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,307-$68,050$179,357
Other Salaries and Wages$58,344$32,695$29,172$120,211
Other Employee Benefits$31,800$10,416$14,349$56,565
Payroll Taxes$15,549$3,407$8,478$27,434
Fees for Services Accounting-$19,555-$19,555
Information Technology$2,125$2,728$7,261$12,114
Pension Plan Contributions$4,365$1,437$1,965$7,767
All Other Expenses$2,604$2,072$2,955$7,631
Other Expenses$4,228$1,328$1,994$7,550
Fees for Services Legal$7,190--$7,190
Fees for Services Other$1,298-$1,980$3,278
Insurance$544$1,649$304$2,497
Advertising$154-$304$458
Total Functional Expenses$524,830$75,443$151,055$751,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,328
Total Expenses per Audited Statements$751,328
Total Expenses per Form 990$751,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Darryl shaw (treasurer) and dr. Neil shaw (director) are brothers.

Form 990, Part VI, Section B, Line 11B

The annual form 990 is prepared by an independent cpa firm and reviewed by the treasurer before signature and mailing to the irs.

Form 990, Part VI, Section B, Line 12C

The board carefully monitors all significant transactions and activities for potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
FRANKIE'S FRIENDS INC
EIN
59-3581823
Phone
8884657387
Address
12651 N DALE MABRY HWY 272028, TAMPA, FL 33618

Signing Officer

Name
Danielle Martin
Title
Executive Director
Phone
8884657387
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Martin
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Garcia & Ortiz Pa
Address
PO BOX 20929, ST PETERSBURG, FL 33742
Preparer
James P Waters
Phone
7275761245
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0247831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0319568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0627756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0618416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0392323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02205894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01158428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01276416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01157593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05602479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139877
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59150
IRS990ScheduleA/PublicSupportPY509Pct00.55620
IRS990ScheduleA/PublicSupportTotal509Amt03396585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0247831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0319568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0627756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0618416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0392323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02205894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01157593
IRS990ScheduleA/Total509Grp/TotalAmt05602479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01341293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01277439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05742356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751328
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0743028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0751328
IRS990ScheduleD/TotalRevenuePerForm990Amt0743028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRYL SHAW (TREASURER) AND DR. NEIL SHAW (DIRECTOR) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE TREASURER BEFORE SIGNATURE AND MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CAREFULLY MONITORS ALL SIGNIFICANT TRANSACTIONS AND ACTIVITIES FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6TN
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MO
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/StatesWhereCopyOfReturnIsFldCd12TX
IRS990/StatesWhereCopyOfReturnIsFldCd13WA
IRS990/StatesWhereCopyOfReturnIsFldCd14PA
IRS990/StatesWhereCopyOfReturnIsFldCd15OK
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17AZ
IRS990/StatesWhereCopyOfReturnIsFldCd18UT
IRS990/StatesWhereCopyOfReturnIsFldCd19DC
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02643609
IRS990/TotalAssetsEOYAmt02497281
IRS990/TotalAssetsGrp/BOYAmt02643609
IRS990/TotalAssetsGrp/EOYAmt02497281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0684762
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751328
IRS990/TotalGrossUBIAmt058266
IRS990/TotalLiabilitiesBOYAmt0175411
IRS990/TotalLiabilitiesEOYAmt037383
IRS990/TotalLiabilitiesGrp/BOYAmt0175411
IRS990/TotalLiabilitiesGrp/EOYAmt037383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02468198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02459898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058266
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02643609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02497281
IRS990/TotReportableCompRltdOrgAmt0120211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012651 N DALE MABRY HWY 272028
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL

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