Civic Intelligence

Polk County Bully Project

EIN 84-2316936 • 501(c)3 • Lakeland, FL

Profile

We are a small shelter based non-profit 501c3 rescue organization with a foster network that works to find forever homes for the misunderstood bully breed. Through local adoption and rescue partnerships we are giving these dogs their chance at a happily ever after. We're dedicated to our goal of reducing euthanasia rates of these dogs in Polk County. Our shelter was deemed per 2021 statistics as the #1 Kill shelter in the state of Florida. We are working closely with Animal Control to change these statistics, ultimately PCBP is working towards a NoKill shelter. Currently, dogs deemed Pit Bull are rescue only. Through education and practical care, we're changing the stigma that surrounds pit bulls and providing care. Spay and neuter is a huge part of stemming the flow of dogs that come in from the county to the shelter.

5840 Brannen Rd WLakeland, FL 33813

bullyprojectrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

798%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$53,841

Up $47,848 (+798%) from 2023

Liabilities

Down

$71,558

Down $11,914 (-14%) from 2023

Net Assets

Up

-$17,717

Up $59,762 (+77%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$724,122

Down $4,879 (-0.7%) from 2023

Expenses

Down

$664,360

Down $118,390 (-15%) from 2023

Net Income

Up

$59,762

Up $113,511 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2021: $11,483Liabilities 2021: $14,625Net Assets 2021: -$3,1422021Assets 2022: $21,028Liabilities 2022: $44,758Net Assets 2022: -$23,7302022Assets 2023: $5,993Liabilities 2023: $83,472Net Assets 2023: -$77,4792023Assets 2024: $53,841Liabilities 2024: $71,558Net Assets 2024: -$17,7172024

Highlighted filing

2024

Assets$53,841
Liabilities$71,558
Net Assets-$17,717
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $303,746Expenses 2021: $326,482Net Income 2021: -$22,7362021Revenue 2022: $562,830Expenses 2022: $583,418Net Income 2022: -$20,5882022Revenue 2023: $729,001Expenses 2023: $782,750Net Income 2023: -$53,7492023Revenue 2024: $724,122Expenses 2024: $664,360Net Income 2024: $59,7622024

Highlighted filing

2024

Revenue$724,122
Expenses$664,360
Net Income$59,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,841
Liabilities
$71,558
Net assets
-$17,717
Revenue
$724,122
Expenses
$664,360
Net income
$59,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.72$0.18$7.24$6.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.83$0.77$7.29$7.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.24$5.63$5.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$3.04$3.26$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$724,122
Mission and Program Overview

Mission

We are a small shelter based non-profit 501c3 rescue organization with a foster network that works to find forever homes for the misunderstood bully breed. Through local adoption and rescue partnerships we are giving these dogs their chance at a happily ever after. We're dedicated to our goal of reducing euthanasia rates of these dogs in Polk County. Our shelter was deemed per 2021 statistics as the #1 Kill shelter in the state of Florida. We are working closely with Animal Control to change these statistics, ultimately PCBP is working towards a NoKill shelter. Currently, dogs deemed Pit Bull are rescue only. Through education and practical care, we're changing the stigma that surrounds pit bulls and providing care. Spay and neuter is a huge part of stemming the flow of dogs that come in from the county to the shelter.

We are a non-profit 501c3 rescue organization with a small shelter that works to find forever homes for this misunderstood breed. Through local adoption and rescue partnerships we are giving these dogs their chance at a happily ever after. Were dedicated to our goal of reducing euthanasia rates of these dogs in polk county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$38,940-
Cash and Non-Interest-Bearing Accounts$5,993$11,301▲ $5,308
Land, Buildings, and Equipment, Net-$3,600-
Rtn Earn Endowment Incm Other Fnds$-77,479$-17,717▲ $59,762
Total Assets$5,993$53,841▲ $47,848
Liabilities
Other Liabilities$83,472$71,558▼ $11,914
Total Liabilities$83,472$71,558▼ $11,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,479$-17,717▲ $59,762
Total Liabilities and Net Assets / Fund Balance$5,993$53,841▲ $47,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,600$900$4,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melinda ShannonPresident
Angela LorioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$723,625
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$0
Change in Net Assets
$59,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,003
Other Expenses$193,671
Total Fundraising Expense$20,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,683--$282,683
Benefits to Members$159,686--$159,686
Fees for Services Other$69,447--$69,447
Occupancy$19,042$15,580-$34,622
Payroll Taxes-$24,983-$24,983
Insurance$23,923--$23,923
Advertising--$20,912$20,912
Fees for Services Accounting-$14,238-$14,238
Office Expenses-$12,305-$12,305
Interest-$12,177-$12,177
Other Employee Benefits-$3,337-$3,337
Depreciation Depletion$900--$900
Travel$777--$777
Other Expenses-$137-$137
Total Functional Expenses$556,458$86,990$20,912$664,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$61,707
Loan Payable Joe Lorio$9,819
Payroll Liabilities$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is provided in it's entirety including schedules to the governing body for inspection prior to filing.”

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

“A questionnaire is circulated quarterly to officers.”

Form 990, Page 6, Part VI, Line 19

“Documents were secured in the accounting software and accessible by the directors for dissemination on request.”

Filing and Contact Details

Filer

Filer Name
Polk County Bully Project Inc
EIN
84-2316936
Phone
9043826145
Address
5840 BRANNEN RD W, LAKELAND, FL 33813

Signing Officer

Name
Melinda Shannon
Title
President
Phone
9043826145
Signed
2025-10-15

Organization Details

Principal Officer
Melinda Shannon
Formed
2019
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
44
Volunteers
20

Preparer

Firm
Clukey & Tebault LLC
Address
251 SAN MARCO AVENUE, ST AUGUSTINE, FL 32084
Preparer
Micah Clukey Ea
Phone
9046793119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a non-profit 501c3 rescue organization with a small shelter that works to find forever homes for this misunderstood breed. Through local adoption and rescue partnerships we are giving these dogs their chance at a happily ever after. Were dedicated to our goal of reducing euthanasia rates of these dogs in polk county.”

Form 990, Page 2, Part III, Line 3

“Our local shelter was deemed per 2022 statistics as the 1 kill shelter in the state of florida. We are working closely with animal control to change these statistics, ultimately pcbp is working towards a nokill shelter in polk county. Currently, dogs deemed pit bull are rescue only.”

Form 990, Page 2, Part III, Line 4D

“Through education and practical care, were changing the stigma that surrounds pit bulls and providing care. Spay and neuter is a huge part of stemming the flow of dogs that come in from the county to the shelter.”

Form 990, Part IX, Line 11G

“CONTRACTORS 69,447 0 0”

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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/ExplanationTxt0WE ARE A NON-PROFIT 501C3 RESCUE ORGANIZATION WITH A SMALL SHELTER THAT WORKS TO FIND FOREVER HOMES FOR THIS MISUNDERSTOOD BREED. THROUGH LOCAL ADOPTION AND RESCUE PARTNERSHIPS WE ARE GIVING THESE DOGS THEIR CHANCE AT A HAPPILY EVER AFTER. WERE DEDICATED TO OUR GOAL OF REDUCING EUTHANASIA RATES OF THESE DOGS IN POLK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR LOCAL SHELTER WAS DEEMED PER 2022 STATISTICS AS THE 1 KILL SHELTER IN THE STATE OF FLORIDA. WE ARE WORKING CLOSELY WITH ANIMAL CONTROL TO CHANGE THESE STATISTICS, ULTIMATELY PCBP IS WORKING TOWARDS A NOKILL SHELTER IN POLK COUNTY. CURRENTLY, DOGS DEEMED PIT BULL ARE RESCUE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH EDUCATION AND PRACTICAL CARE, WERE CHANGING THE STIGMA THAT SURROUNDS PIT BULLS AND PROVIDING CARE. SPAY AND NEUTER IS A HUGE PART OF STEMMING THE FLOW OF DOGS THAT COME IN FROM THE COUNTY TO THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED IN IT'S ENTIRETY INCLUDING SCHEDULES TO THE GOVERNING BODY FOR INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A QUESTIONNAIRE IS CIRCULATED QUARTERLY TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WERE SECURED IN THE ACCOUNTING SOFTWARE AND ACCESSIBLE BY THE DIRECTORS FOR DISSEMINATION ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS 69,447 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083472
IRS990/TotalLiabilitiesEOYAmt071558
IRS990/TotalLiabilitiesGrp/BOYAmt083472
IRS990/TotalLiabilitiesGrp/EOYAmt071558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17717
IRS990/TotalOtherProgSrvcExpenseAmt0556458
IRS990/TotalProgramServiceExpensesAmt0556458
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IRS990/TravelGrp/ProgramServicesAmt0777
IRS990/TravelGrp/TotalAmt0777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02930 WINTER LAKE RD
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033803
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0HTTPS://BULLYPROJECTRESCUE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043826145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY BULLY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0842316936
ReturnHeader/Filer/PhoneNum09043826145
ReturnHeader/Filer/USAddress/AddressLine1Txt05840 BRANNEN RD W
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831594055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLUKEY & TEBAULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 SAN MARCO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09046793119
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH CLUKEY EA
ReturnHeader/ReturnTs02025-11-17T14:00:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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