Civic Intelligence

Frankies Friends Inc.

990 • Fiscal year 2013 • EIN 59-3581823

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileFRANKIESFRIENDS.COM
2950 Busch Lake BlvdTampa, FL 33614

(888) 465-7387

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,131,141

Down $12,329 (-1.1%) from 2012

Net Assets

Up

$1,129,819

Up $6,164 (+0.5%) from 2012

Liabilities

Down

$1,322

Down $18,493 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$682,230

Down $238,119 (-26%) from 2012

Expenses

Up

$676,066

Up $263,502 (+64%) from 2012

Net Income

Down

$6,164

Down $501,621 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$1,131,141
Liabilities$1,322
Net Assets$1,129,819
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$682,230
Expenses$676,066
Net Income$6,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$719,176
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
Cash and Non-Interest-Bearing Accounts$903,980$1,123,676▲ $219,696
Total Assets$1,143,470$1,131,141▼ $12,329
Other Assets Total$239,490$7,465▼ $232,025
Liabilities
Accounts Payable and Accrued Expenses$19,815$1,322▼ $18,493
Total Liabilities$19,815$1,322▼ $18,493
Net Assets / Fund Balance
Unrestricted Net Assets$857,827$947,587▲ $89,760
Temporarily Rstr Net Assets$265,828$182,232▼ $83,596
Total Net Assets Fund Balance$1,123,655$1,129,819▲ $6,164
Total Liabilities and Net Assets / Fund Balance$1,143,470$1,131,141▼ $12,329
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamilou RosenkransPresident
Celeste Cotton AsidDirector
Dr Neil ShawDirector
Lisa DebartoloDirector
Darryl ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,138
All Other Contributions
$571,145
Change in Net Assets
$6,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,177
Revenue Not Reported on Financial Statements
$-36,947
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,947
Total Revenue per Audited Statements
$719,177
Total Revenue per Form 990
$682,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,613
Total Fundraising Expense$69,770
Professional Fundraising Fees$65,453
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$65,453$65,453
Fees for Services Other-$42,700-$42,700
Other Expenses$27,060$27,180-$27,060
Office Expenses$20,570$1,878-$22,448
All Other Expenses$9,317$10,811$2,079$22,207
Advertising$450-$2,238$2,688
Insurance$151$2,480-$2,631
Travel$2,014--$2,014
Conferences and Meetings$266--$266
Total Functional Expenses$521,247$85,049$69,770$676,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,013
Total Expenses per Audited Statements$713,013
Total Expenses per Form 990$676,066
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-36,947
Other Expense Adjustments$-36,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,084
Professional Fundraising Fees$65,453
Fundraising Direct Expenses$36,946

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,041$90,064$6,320$83,744
Event 2$9,075$6,123$1,082$5,041
Total Events$148,031$111,084$36,946$74,138
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
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 11

“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

EIN
59-3581823
Phone
8884657387

Signing Officer

Name
Darryl Shaw
Title
Treasurer
Phone
8884657387
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Shaw Treasurer
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Preparer
Jim Waters CPA
Phone
7275761245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional fees: program service expenses 0. Management and general expenses 5,450. Fundraising expenses 0. Total expenses 5,450. Program serv-k-9/heroes: program service expenses 4,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,702. Program serv-wildlife: program service expenses 4,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,615. Computer services: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700. Fundraising expenses - other: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,079. Total expenses 2,079. Bank charges: program service expenses 0. Management and general expenses 1,896. Fundraising expenses 0. Total expenses 1,896. Telephone: program service expenses 0. Management and general expenses 765. Fundraising expenses 0. Total expenses 765.”

Sch G Part II- Fundraising Events -other

“Name of other fundraising event: mi birdie event”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reduced from revenue per audited financials”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reduced from revenue per audited financials”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIND CURES AND SAVE PETS WITH LIFE-THREATENING BUT TREATABLE CONDITIONS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02238
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt02688
IRS990/AllOtherContributionsAmt0571145
IRS990/AllOtherExpensesGrp/FundraisingAmt02079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09317
IRS990/AllOtherExpensesGrp/TotalAmt022207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DARRYL SHAW TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08135495740
IRS990/BooksInCareOfDetail/USAddress/AddressLine102950 BUSCH LAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0903980
IRS990/CashNonInterestBearingGrp/EOYAmt01123676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0266
IRS990/ConferencesMeetingsGrp/TotalAmt0266
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036947
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0610613
IRS990/CYOtherRevenueAmt074138
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0676066
IRS990/CYTotalFundraisingExpenseAmt069770
IRS990/CYTotalProfFndrsngExpnsAmt065453
IRS990/CYTotalRevenueAmt0682230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOPE FUNDS PROVIDE GRANTS TO FAMILIES THAT CANNOT AFFORD THE FULL COST OF LIFE-SAVING EMERGENCY OR SPECIALTY CARE FOR THEIR PETS. TO QUALIFY, FAMILIES MUST DEMONSTRATE FINANCIAL NEED AND THE PETS MUST HAVE A GOOD PROGNOSIS FOR RETURN TO A GOOD QUALITY OF LIFE FOR A REASONABLE PERIOD OF TIME. IN ADDITION TO THE GRANT FROM FRANKIE'S FRIENDS, THE VETERINARY HOSPITAL/DOCTOR PROVIDING THE CARE MUST DISCOUNT THE COST, AND THE PET'S FAMILY MUST PROVIDE SOME FUNDS TO PAY FOR THEIR PET'S TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0511929
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042700
IRS990/FeesForServicesOtherGrp/TotalAmt042700
IRS990/FeesForServicesProfFundraising/FundraisingAmt065453
IRS990/FeesForServicesProfFundraising/TotalAmt065453
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CELESTE COTTON ASID
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DEBARTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR NEIL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMILOU ROSENKRANS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt036947
IRS990/FundraisingDirectExpensesAmt036946
IRS990/FundraisingGrossIncomeAmt0111084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02480
IRS990/InsuranceGrp/ProgramServicesAmt0151
IRS990/InsuranceGrp/TotalAmt02631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO FINDING CURES AND SAVING PETS WITH CANCER AND OTHER LIFE-THREATENING DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01123655
IRS990/NetAssetsOrFundBalancesEOYAmt01129819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OfficeExpensesGrp/ProgramServicesAmt020570
IRS990/OfficeExpensesGrp/TotalAmt022448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239490
IRS990/OtherAssetsTotalGrp/EOYAmt07465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERV-HOPE FUNDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERV-ZEUS VARIS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERV
IRS990/OtherExpensesGrp/Desc3PROGRAM SERV-KALLEE VAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027180
IRS990/OtherExpensesGrp/ProgramServicesAmt0240314
IRS990/OtherExpensesGrp/ProgramServicesAmt1209882
IRS990/OtherExpensesGrp/ProgramServicesAmt211223
IRS990/OtherExpensesGrp/ProgramServicesAmt327060
IRS990/OtherExpensesGrp/TotalAmt0240314
IRS990/OtherExpensesGrp/TotalAmt1209882
IRS990/OtherExpensesGrp/TotalAmt238403
IRS990/OtherExpensesGrp/TotalAmt327060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL SHAW TREASURER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0K-9 HEROES FUNDS UNDERWRITE THE COST OF PET HEALTH INSURANCE FOR QUALIFYING POLICE DOGS FOR THE DURATION OF THE DOG'S LIFE. THESE FUNDS MAY ALSO BE USED TO ASSIST WITH EMERGENCY OR SPECIALTY TREATMENTS FOR SEARCH & RESCUE DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04703
IRS990/ProgSrvcAccomActy3Grp/Desc0WILDLIFE FUNDS ARE USED TO OFFSET SOME OF THE COSTS OF VETERINARY CARE, REHABILITATION, AND RE-INTRODUCTION INTO THE WILD OF SICK AND INJURED WILDLIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412564
IRS990/PYTotalProfFndrsngExpnsAmt019812
IRS990/PYTotalRevenueAmt0920349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0285500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0655647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0479000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0191640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01771787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0676211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41050
IRS990ScheduleA/PublicSupportPY509Pct00.39090
IRS990ScheduleA/PublicSupportTotal509Amt01234019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0285500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0655647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0479000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0191640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01771787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302497
IRS990ScheduleA/Total509Grp/TotalAmt03005806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03005806
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/ExpensesNotRptFinclStmtAmt0-36947
IRS990ScheduleD/ExpensesSubtotalAmt0713013
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36947
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36947
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36947
IRS990ScheduleD/RevenueSubtotalAmt0719177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REDUCED FROM REVENUE PER AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REDUCED FROM REVENUE PER AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0676066
IRS990ScheduleD/TotalRevenuePerForm990Amt0682230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713013
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04853
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111084
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MN FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09531
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2GA
IRS990ScheduleG/LicensedStatesCd3IL
IRS990ScheduleG/LicensedStatesCd4MI
IRS990ScheduleG/LicensedStatesCd5MN
IRS990ScheduleG/LicensedStatesCd6TN
IRS990ScheduleG/LicensedStatesCd7KS
IRS990ScheduleG/LicensedStatesCd8MO
IRS990ScheduleG/LicensedStatesCd9MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,450. PROGRAM SERV-K-9/HEROES: PROGRAM SERVICE EXPENSES 4,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,702. PROGRAM SERV-WILDLIFE: PROGRAM SERVICE EXPENSES 4,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,615. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. FUNDRAISING EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,079. TOTAL EXPENSES 2,079. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAME OF OTHER FUNDRAISING EVENT: MI BIRDIE EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCH G PART II- FUNDRAISING EVENTS -OTHER
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265828
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182232
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01143470
IRS990/TotalAssetsEOYAmt01131141
IRS990/TotalAssetsGrp/BOYAmt01143470
IRS990/TotalAssetsGrp/EOYAmt01131141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0608092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019815
IRS990/TotalLiabilitiesEOYAmt01322
IRS990/TotalLiabilitiesGrp/BOYAmt019815
IRS990/TotalLiabilitiesGrp/EOYAmt01322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02014
IRS990/TravelGrp/TotalAmt02014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0857827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0947587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102950 BUSCH LAKE BLVD
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,131,141
Liabilities
$1,322
Net assets
$1,129,819
Revenue
$682,230
Expenses
$676,066
Net income
$6,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.46$0.74$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.18$2.47$1.22$1.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$1.30$1.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.24$1.34$0.86$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$1.16$1.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$1.43$0.90$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$1.15$0.71$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.92$0.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.46$0.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.92$0.41$0.51
2011Summary only. Only limited summary data is available for this year.$0.79$0.41$0.38$0.68$0.57$0.10