Civic Intelligence

Thrifty Dog Inc

990EZ • Fiscal year 2018 • EIN 82-3411980

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

9017 Commercial WayWeeki Wachee, FL 34613

(352) 701-1107

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$13,303

No earlier filing loaded for comparison.

Net Assets

-$5,983

No earlier filing loaded for comparison.

Liabilities

$19,286

No earlier filing loaded for comparison.

Revenue

$75,617

No earlier filing loaded for comparison.

Expenses

$81,600

No earlier filing loaded for comparison.

Net Income

-$5,983

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.

$400K$300K$200K$100K$0-$100KAssets 2018: $13,303Liabilities 2018: $19,286Net Assets 2018: -$5,9832018Assets 2019: $214,311Liabilities 2019: $115,3682019Assets 2020: $291,967Liabilities 2020: $123,222Net Assets 2020: $168,7452020Assets 2021: $351,588Liabilities 2021: $159,817Net Assets 2021: $191,7712021

Highlighted filing

2018

Assets$13,303
Liabilities$19,286
Net Assets-$5,983

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $75,617Expenses 2018: $81,600Net Income 2018: -$5,9832018Revenue 2019: $192,091Expenses 2019: $87,165Net Income 2019: $104,9262019Revenue 2020: $207,182Expenses 2020: $137,380Net Income 2020: $69,8022020Revenue 2021: $221,596Expenses 2021: $194,511Net Income 2021: $27,0852021

Highlighted filing

2018

Revenue$75,617
Expenses$81,600
Net Income-$5,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$75,617
Mission and Program Overview

Mission

Animalade, d/b/a/ thifty dog inc., is a "cause for paws" with a mission of helping animals in the community through community education, collective volunteering, and monetary support of, but not limited to, animal shelters and therapy/service animals.

Thifty dog inc. Is a "cause for paws" with a mission of helping animals in the community through the support of shelters, foster groups and service/therapy organizations.

Program Services

DescriptionGrantsExpenses
THRIFTY DOG INC. OFFERS A THRIFT SHOPPING EXPERIENCE. DONATED ITEMS AND PROCEEDS FROM SALES WERE USED TO COVER THE COSTS OF VETERINARIAN SERVICES AND FOR THE GENERAL CARE OF ANIMALS PROVIDED BY OTHER 501(C)(3) ORGANIZATIONS, INCLUDING LOCAL ANIMAL RESCUE GROUPS, SHELTERS, AND DOG TRAINERS SPECIALIZING IN LOCATING, FOSTERING AND TRAINING SERVICE AND THERAPY ANIMALS FOR VETERANS AND INDIVIDUALS WITH SPECIAL NEEDS.-$62,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LOFFLERVice PresideFT$14,400-$14,400
JERI LOFFLERVice PresideFT$13,350-$13,350
LEE ANN LOFFLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Thrifty Dog Inc
EIN
82-3411980
Phone
3527011107
Address
9017 COMMERCIAL WAY, WEEKI WACHEE, FL 34613

Signing Officer

Name
Anthony Loffler
Title
Vice President
Phone
3527011107
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Campbell & Company Cpas Pa
Address
7211 HIAWATHA PKWY, SPRING HILL, FL 34606-2542
Preparer
James M Wilhelm
Phone
3526837365
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,003 office 1,925 travel 993 non-investment depreciation 1,843 total 7,764

Form 990-ez, Part II, Line 24

Furniture & fixtures 0 12,899 less accumulated depreciation 0 1,843 total 0 11,056

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 4,600 florida dept of revenue 0 1,216 payroll liabilities 0 608 loans from officers 0 12,862

Form 990-ez, Part III

Thifty dog inc. Is a "cause for paws" with a mission of helping animals in the community through the support of shelters, foster groups and service/therapy organizations.

Form 990-ez, Part III, Line 28

Thrifty dog inc. Offers a thrift shopping experience. Donated items and proceeds from sales were used to cover the costs of veterinarian services and for the general care of animals provided by other 501(c)(3) organizations, including local animal rescue groups, shelters, and dog trainers specializing in locating, fostering and training service and therapy animals for veterans and individuals with special needs.

Raw XML Appendix161 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,003 OFFICE 1,925 TRAVEL 993 NON-INVESTMENT DEPRECIATION 1,843 TOTAL 7,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 0 12,899 LESS ACCUMULATED DEPRECIATION 0 1,843 TOTAL 0 11,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 4,600 FLORIDA DEPT OF REVENUE 0 1,216 PAYROLL LIABILITIES 0 608 LOANS FROM OFFICERS 0 12,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIFTY DOG INC. IS A "CAUSE FOR PAWS" WITH A MISSION OF HELPING ANIMALS IN THE COMMUNITY THROUGH THE SUPPORT OF SHELTERS, FOSTER GROUPS AND SERVICE/THERAPY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THRIFTY DOG INC. OFFERS A THRIFT SHOPPING EXPERIENCE. DONATED ITEMS AND PROCEEDS FROM SALES WERE USED TO COVER THE COSTS OF VETERINARIAN SERVICES AND FOR THE GENERAL CARE OF ANIMALS PROVIDED BY OTHER 501(C)(3) ORGANIZATIONS, INCLUDING LOCAL ANIMAL RESCUE GROUPS, SHELTERS, AND DOG TRAINERS SPECIALIZING IN LOCATING, FOSTERING AND TRAINING SERVICE AND THERAPY ANIMALS FOR VETERANS AND INDIVIDUALS WITH SPECIAL NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/PhoneNum03527011107
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ReturnHeader/PreparerPersonGrp/PhoneNum03526837365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WILHELM
ReturnHeader/ReturnTs02019-10-02T13:26:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits