Civic Intelligence

Farrell Cares Inc.

990EZ • Fiscal year 2017 • EIN 82-1386717

Oct 01, 2016 to Sep 30, 2017 • Filed on May 03, 2018

6835 Commerce AvePort Richey, FL 34668

(727) 845-7663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$20,627

No earlier filing loaded for comparison.

Net Assets

$20,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,065

No earlier filing loaded for comparison.

Expenses

$11,438

No earlier filing loaded for comparison.

Net Income

$20,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $20,627Net Assets 2017: $20,6272017Assets 2018: $96,095Liabilities 2018: $0Net Assets 2018: $96,0952018Assets 2019: $102,319Liabilities 2019: $0Net Assets 2019: $102,3192019Assets 2020: $57,123Liabilities 2020: $0Net Assets 2020: $57,1232020Assets 2021: $136,090Liabilities 2021: $0Net Assets 2021: $136,0902021Assets 2022: $159,259Liabilities 2022: $0Net Assets 2022: $159,2592022Assets 2023: $144,519Liabilities 2023: $0Net Assets 2023: $144,5192023Assets 2024: $81,756Liabilities 2024: $0Net Assets 2024: $81,7562024

Highlighted filing

2017

Assets$20,627
Liabilities-
Net Assets$20,627

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $32,065Expenses 2017: $11,438Net Income 2017: $20,6272017Revenue 2018: $166,690Expenses 2018: $91,222Net Income 2018: $75,4682018Revenue 2019: $92,099Expenses 2019: $85,875Net Income 2019: $6,2242019Revenue 2020: $20,141Expenses 2020: $65,337Net Income 2020: -$45,1962020Revenue 2021: $125,597Expenses 2021: $46,629Net Income 2021: $78,9682021Revenue 2022: $68,116Expenses 2022: $44,947Net Income 2022: $23,1692022Revenue 2023: $21,190Expenses 2023: $35,930Net Income 2023: -$14,7402023Revenue 2024: $5,083Expenses 2024: $67,846Net Income 2024: -$62,7632024

Highlighted filing

2017

Revenue$32,065
Expenses$11,438
Net Income$20,627
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$32,065
Mission and Program Overview

Mission

The organization's primary purpose is to promote fundraising activities and solicitation of donations for the purpose of providing funds, services and support for the local community, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL USE CONTRIBUTIONS TO SUPPORT LOCAL QUALIFIED 501(C) (3) CHARITABLE ORGANIZATIONS-$11,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN FARRELLPresident-$0--
TINA FARRELLTreasurer-$0--
MICHAEL HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Farrell Cares Inc
EIN
82-1386717
Phone
7278457663
Address
6835 COMMERCE AVE, PORT RICHEY, FL 34668

Signing Officer

Name
Tina Farrell
Title
Treasurer
Phone
7278096807
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,330 office expense 363 travel 257 insurance 4,728 supplies 17 auto expense 1,015 permits 100 contributions/donations 2,780 bank charges 298 total 10,888

Form 990-ez, Part III

The organization's primary purpose is to promote fundraising activities and solicitation of donations for the purpose of providing funds, services and support for the local community, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA FARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07278096807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06835 COMMERCE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020627
IRS990EZ/GrossReceiptsAmt032065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE FUNDRAISING ACTIVITIES AND SOLICITATION OF DONATIONS FOR THE PURPOSE OF PROVIDING FUNDS, SERVICES AND SUPPORT FOR THE LOCAL COMMUNITY, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL USE CONTRIBUTIONS TO SUPPORT LOCAL QUALIFIED 501(C) (3) CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011438
IRS990EZ/TotalProgramServiceExpensesAmt011438
IRS990EZ/TotalRevenueAmt032065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032065
IRS990ScheduleA/TotalSupportAmt032065
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,330 OFFICE EXPENSE 363 TRAVEL 257 INSURANCE 4,728 SUPPLIES 17 AUTO EXPENSE 1,015 PERMITS 100 CONTRIBUTIONS/DONATIONS 2,780 BANK CHARGES 298 TOTAL 10,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE FUNDRAISING ACTIVITIES AND SOLICITATION OF DONATIONS FOR THE PURPOSE OF PROVIDING FUNDS, SERVICES AND SUPPORT FOR THE LOCAL COMMUNITY, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278096807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARRELL CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0FARR
ReturnHeader/Filer/EIN0821386717
ReturnHeader/Filer/PhoneNum07278457663
ReturnHeader/Filer/USAddress/AddressLine1Txt06835 COMMERCE AVE
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E01B93540C7678016144777D203DAED40B4ECA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01007C7FFE4B8099D7CB16AA1FDCE5E1CFDAD8EC6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591838144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE PARKER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M STONE
ReturnHeader/ReturnTs02018-05-03T15:21:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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