Civic Intelligence

Frankies Friends Inc.

990 • Fiscal year 2017 • EIN 59-3581823

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileFRANKIESFRIENDS.COM

View Organization Page

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$864,154

Up $153,231 (+22%) from 2015

Net Assets

Up

$792,515

Up $160,714 (+25%) from 2015

Liabilities

Down

$71,639

Down $7,483 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$921,936

Up $459,055 (+99%) from 2015

Expenses

Down

$731,501

Down $224,560 (-23%) from 2015

Net Income

Up

$190,435

Up $683,615 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$864,154
Liabilities$71,639
Net Assets$792,515
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$921,936
Expenses$731,501
Net Income$190,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$980,004
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$631,384$807,420▲ $176,036
Cash and Non-Interest-Bearing Accounts$53,313$56,734▲ $3,421
Total Assets$684,697$864,154▲ $179,457
Liabilities
Accounts Payable and Accrued Expenses$82,617$71,639▼ $10,978
Total Liabilities$82,617$71,639▼ $10,978
Net Assets / Fund Balance
Unrestricted Net Assets$536,339$736,084▲ $199,745
Temporarily Rstr Net Assets$65,741$56,431▼ $9,310
Total Net Assets Fund Balance$602,080$792,515▲ $190,435
Total Liabilities and Net Assets / Fund Balance$684,697$864,154▲ $179,457
Compensation and Service Providers
Top Officer Pay49th percentile

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
$884,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,989
All Other Contributions
$772,247
Change in Net Assets
$190,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,004
Revenue Not Reported on Financial Statements
$-58,068
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-58,068
Total Revenue per Audited Statements
$980,004
Total Revenue per Form 990
$921,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,021
Salaries, Compensation, and Employee Benefits$365,480
Total Fundraising Expense$186,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,878$33,652$186,950$365,480
Information Technology-$14,804-$14,804
Fees for Services Other-$13,438-$13,438
All Other Expenses$4,052$6,559-$10,611
Other Expenses$8,928$8,339-$8,339
Travel$3,286$1,359-$4,645
Office Expenses-$2,745-$2,745
Insurance-$2,275-$2,275
Advertising-$1,157-$1,157
Conferences and Meetings-$87-$87
Total Functional Expenses$460,136$84,415$186,950$731,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,569
Total Expenses per Audited Statements$789,569
Total Expenses per Form 990$731,501
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-58,068
Other Expense Adjustments$-58,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,057
Fundraising Direct Expenses$58,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAD HATTER'S TEA$76,209$23,009$3,213$19,796
Fore the Pets Golf Tournament$43,455$835$2,534$-1,699
Total Events$195,170$82,400$61,302$21,098
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
Audit committee
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
2950 BUSCH LAKE BLVD, TAMPA, FL 33614

Signing Officer

Name
Darryl Shaw
Title
Treasurer
Phone
8884657387
Signed
2018-09-12
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
0

Preparer

Firm
Garcia & Ortiz Pa
Address
P O BOX 20929, ST PETERSBURG, FL 33742
Preparer
Jim Waters CPA
Phone
7275761245
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reduced from revenue per audited financials -58,068.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reduced from revenue per audited financials -58,068.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt082617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071639
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIND CURES AND SAVE PETS WITH LIFE-THREATENING BUT TREATABLE CONDITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01157
IRS990/AdvertisingGrp/TotalAmt01157
IRS990/AllOtherContributionsAmt0772247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04052
IRS990/AllOtherExpensesGrp/TotalAmt010611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0DARRYL SHAW TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08135495740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02950 BUSCH LAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053313
IRS990/CashNonInterestBearingGrp/EOYAmt056734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt087
IRS990/ConferencesMeetingsGrp/TotalAmt087
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0112700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0884947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0366021
IRS990/CYOtherRevenueAmt036989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190435
IRS990/CYSalariesCompEmpBnftPaidAmt0365480
IRS990/CYTotalExpensesAmt0731501
IRS990/CYTotalFundraisingExpenseAmt0186950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOPE FUNDS (INCLUDING KALLEE VARIS AND ZEUS VARIS 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/ExpenseAmt0457348
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013438
IRS990/FeesForServicesOtherGrp/TotalAmt013438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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/PersonNm0DR NEIL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1CELESTE COTTON ASID
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DEBARTOLO
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112700
IRS990/FundraisingDirectExpensesAmt058068
IRS990/FundraisingGrossIncomeAmt095057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0980004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014804
IRS990/InformationTechnologyGrp/TotalAmt014804
IRS990/InsuranceGrp/ManagementAndGeneralAmt02275
IRS990/InsuranceGrp/TotalAmt02275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/NetAssetsOrFundBalancesBOYAmt0602080
IRS990/NetAssetsOrFundBalancesEOYAmt0792515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OfficeExpensesGrp/TotalAmt02745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES - HOPE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08339
IRS990/OtherExpensesGrp/ProgramServicesAmt0286767
IRS990/OtherExpensesGrp/ProgramServicesAmt112225
IRS990/OtherExpensesGrp/ProgramServicesAmt28928
IRS990/OtherExpensesGrp/TotalAmt0286767
IRS990/OtherExpensesGrp/TotalAmt112225
IRS990/OtherExpensesGrp/TotalAmt28928
IRS990/OtherExpensesGrp/TotalAmt38339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365480
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL SHAW TREASURER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0K-9 HEROES FUNDS (1) UNDERWRITE THE COST OF TRAINING IN PREVENTATIVE CARE, FIRST-AID AND EMERGENCY CARE OFFERED TO PROFESSIONAL HANDLERS OF MILITARY, POLICE, AND SEARCH-AND-RESCUE DOGS; (2) UNDERWRITE THE COST OF PET HEALTH INSURANCE FOR QUALIFYING POLICE DOGS FOR THE DURATION OF THE DOGS' LIVES; AND (3) MAY ALSO BE USED TO ASSIST WITH EMERGENCY OR SPECIALTY TREATMENTS FOR SEARCH-AND-RESCUE DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0382612
IRS990/PYOtherRevenueAmt052098
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29721
IRS990/PYSalariesCompEmpBnftPaidAmt0370923
IRS990/PYTotalExpensesAmt0753535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0390122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0164013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0282960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0285500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01210095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03051661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60350
IRS990ScheduleA/PublicSupportPY509Pct00.44430
IRS990ScheduleA/PublicSupportTotal509Amt01841566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0390122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0282960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0285500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01210095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608088
IRS990ScheduleA/Total509Grp/TotalAmt03051661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03051661
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-58068
IRS990ScheduleD/ExpensesSubtotalAmt0789569
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-58068
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58068
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-58068
IRS990ScheduleD/RevenueSubtotalAmt0980004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REDUCED FROM REVENUE PER AUDITED FINANCIALS -58,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REDUCED FROM REVENUE PER AUDITED FINANCIALS -58,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0731501
IRS990ScheduleD/TotalRevenuePerForm990Amt0921936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789569
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORE THE PETS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAD HATTER'S TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015045
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2GA
IRS990ScheduleG/LicensedStatesCd3IL
IRS990ScheduleG/LicensedStatesCd4MI
IRS990ScheduleG/LicensedStatesCd5MN
IRS990ScheduleG/LicensedStatesCd6TN
IRS990ScheduleG/LicensedStatesCd7KS
IRS990ScheduleG/LicensedStatesCd8MO
IRS990ScheduleG/LicensedStatesCd9MA
IRS990ScheduleG/LicensedStatesCd10KY
IRS990ScheduleG/LicensedStatesCd11WA
IRS990ScheduleG/LicensedStatesCd12VA
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/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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056431
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684697
IRS990/TotalAssetsEOYAmt0864154
IRS990/TotalAssetsGrp/BOYAmt0684697
IRS990/TotalAssetsGrp/EOYAmt0864154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0884947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082617
IRS990/TotalLiabilitiesEOYAmt071639
IRS990/TotalLiabilitiesGrp/BOYAmt082617
IRS990/TotalLiabilitiesGrp/EOYAmt071639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01359
IRS990/TravelGrp/ProgramServicesAmt03286
IRS990/TravelGrp/TotalAmt04645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02950 BUSCH LAKE BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,154
Liabilities
$71,639
Net assets
$792,515
Revenue
$921,936
Expenses
$731,501
Net income
$190,435
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