Civic Intelligence

Farrell Cares Inc.

990 • Fiscal year 2021 • EIN 82-1386717

Oct 01, 2020 to Sep 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

138%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

524%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,090

Up $78,967 (+138%) from 2020

Net Assets

Up

$136,090

Up $78,967 (+138%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$125,597

Up $105,456 (+524%) from 2020

Expenses

Down

$46,629

Down $18,708 (-29%) from 2020

Net Income

Up

$78,968

Up $124,164 (+275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$136,090
Liabilities$0
Net Assets$136,090
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$125,597
Expenses$46,629
Net Income$78,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$184,008
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,049$110,090▲ $90,041
Intangible Assets$21,667$20,000▼ $1,667
Accounts Receivable$15,407$6,000▼ $9,407
Total Assets$57,123$136,090▲ $78,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,123$136,090▲ $78,967
Total Net Assets Fund Balance$57,123$136,090▲ $78,967
Total Liabilities and Net Assets / Fund Balance$57,123$136,090▲ $78,967
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen FarrellPresident
April JonesDirector
John Stephen DoranDirector
Patricia KleyDirector
Tinamarie FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,597
Change in Net Assets
$78,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,629
Total Fundraising Expense$1,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,473$736$736$2,945
Depreciation Depletion$1,666--$1,666
Advertising$271-$91$362
Other Expenses$31$15$15$61
Total Functional Expenses$44,098$1,220$1,311$46,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,008
Fundraising Direct Expenses$58,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotee River Bik$61,767$61,767$21,636$40,131
Nova$44,481$44,481$1,605$42,876
Total Events$184,008$184,008$58,411$125,597
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Any perceived conflicts are disclosed immediately to the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
Tinamarie Farrell
Title
Treasurer
Phone
7278096807
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinamarie Farrell
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix298 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt015407
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt091
IRS990/AdvertisingGrp/ProgramServicesAmt0271
IRS990/AdvertisingGrp/TotalAmt0362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TINA FARRELL
IRS990/BooksInCareOfDetail/PhoneNum07278096807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06835 COMMERCE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034668
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020049
IRS990/CashNonInterestBearingGrp/EOYAmt0110090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046629
IRS990/CYOtherRevenueAmt0125597
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078968
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046629
IRS990/CYTotalFundraisingExpenseAmt01311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01666
IRS990/DepreciationDepletionGrp/TotalAmt01666
IRS990/Desc0THE ORGANIZATION WILL USE CONTRIBUTIONS TO SUPPORT LOCAL QUALIFIED 501(C) (3) CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0736
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0736
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01473
IRS990/FeesForServicesAccountingGrp/TotalAmt02945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/PersonNm0JOHN STEPHEN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA KLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TINAMARIE FARRELL
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt058411
IRS990/FundraisingGrossIncomeAmt0184008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt021667
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057123
IRS990/NetAssetsOrFundBalancesEOYAmt0136090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS/DONATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt039720
IRS990/OtherExpensesGrp/ProgramServicesAmt1937
IRS990/OtherExpensesGrp/ProgramServicesAmt231
IRS990/OtherExpensesGrp/TotalAmt039720
IRS990/OtherExpensesGrp/TotalAmt11875
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINAMARIE FARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065337
IRS990/PYOtherRevenueAmt020141
IRS990/PYRevenuesLessExpensesAmt0-45196
IRS990/PYTotalExpensesAmt065337
IRS990/PYTotalRevenueAmt020141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271042
IRS990ScheduleA/TotalSupportAmt0271042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTEE RIVER BIK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERCEIVED CONFLICTS ARE DISCLOSED IMMEDIATELY TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057123
IRS990/TotalAssetsEOYAmt0136090
IRS990/TotalAssetsGrp/BOYAmt057123
IRS990/TotalAssetsGrp/EOYAmt0136090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044098
IRS990/TotalFunctionalExpensesGrp/TotalAmt046629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136090
IRS990/TotalProgramServiceExpensesAmt044098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 776
IRS990/USAddress/CityNm0PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034673
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINAMARIE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278096807
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN D CALLOW
ReturnHeader/ReturnTs02022-05-12T15:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINAMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,090
Liabilities
$0
Net assets
$136,090
Revenue
$125,597
Expenses
$46,629
Net income
$78,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.68$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.68$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.26$0.47$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.65$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.92$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.67$0.91$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.32$0.11$0.21