Civic Intelligence

Polk County Bully Project

990 • Fiscal year 2021 • EIN 84-2316936

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfilePolk County Bully Project
2930 Winter Lake RoadLakeland, FL 33803

(863) 698-1791

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

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

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$11,483

No earlier filing loaded for comparison.

Net Assets

-$3,142

No earlier filing loaded for comparison.

Liabilities

$14,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

$303,746

No earlier filing loaded for comparison.

Expenses

$326,482

No earlier filing loaded for comparison.

Net Income

-$22,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$11,483
Liabilities$14,625
Net Assets-$3,142
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$303,746
Expenses$326,482
Net Income-$22,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$303,746
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,594$11,483▼ $8,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$19,594$-3,142▼ $22,736
Total Assets$19,594$11,483▼ $8,111
Liabilities
Other Liabilities-$14,625-
Total Liabilities$0$14,625▲ $14,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,594$-3,142▼ $22,736
Total Liabilities and Net Assets / Fund Balance$19,594$11,483▼ $8,111
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shannon MedinaPresident
Angela LorioVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$303,705
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$297,927
Change in Net Assets
$-22,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,569
Total Fundraising Expense$11,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$159,913--$159,913
Fees for Services Other$108,571--$108,571
Occupancy$21,600$16,884-$38,484
Advertising$0-$11,113$11,113
Other Expenses$0$1,007$0$1,007
Office Expenses-$982-$982
Fees for Services Accounting-$848-$848
Travel$155--$155
Total Functional Expenses$290,449$24,920$11,113$326,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 1002 Credit Card$14,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“A questionnaire is circulated annually to officers”

Form 990, Part VI, Section C, 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
EIN
84-2316936
Phone
8636981791
Address
2930 Winter Lake Road, Lakeland, FL 33803

Signing Officer

Name
Shannon Medina
Title
President
Phone
8636981791
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Legal Accounting Solutions Inc
Address
301 First Street, Neptune Beach, FL 32266
Preparer
Terri Derkum
Phone
9043826145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to Contractors/1099 staff who manage dogs/cleaning kennels/transportation”

Raw XML Appendix351 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We 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.
IRS990/AdvertisingGrp/FundraisingAmt011113
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt011113
IRS990/AllOtherContributionsAmt0297927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0159913
IRS990/BenefitsToMembersGrp/TotalAmt0159913
IRS990/BooksInCareOfDetail/PersonNm0Shannon Medina
IRS990/BooksInCareOfDetail/PhoneNum08636981791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 Winter Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019594
IRS990/CashNonInterestBearingGrp/EOYAmt011483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0159913
IRS990/CYContributionsGrantsAmt0303705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0166569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0326482
IRS990/CYTotalFundraisingExpenseAmt011113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0We rescued and saved the lives by providing foster and permanent homes for over 600 dogs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0290449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0848
IRS990/FeesForServicesAccountingGrp/TotalAmt0848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108571
IRS990/FeesForServicesOtherGrp/TotalAmt0108571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Medina
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Lorio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05778
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019594
IRS990/NetAssetsOrFundBalancesEOYAmt0-3142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016884
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt038484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges and Fees (PayPal/QGIV/Bank)
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Onboarding
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31007
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01896
IRS990/OtherExpensesGrp/TotalAmt13303
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherExpensesGrp/TotalAmt31007
IRS990/OtherLiabilitiesGrp/EOYAmt014625
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shannon Medina
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt050565
IRS990/PYContributionsGrantsAmt0160715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014447
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt065012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146268
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079459
IRS990/PYTotalProfFndrsngExpnsAmt014447
IRS990/PYTotalRevenueAmt0225727
IRS990/ReconcilationRevenueExpnssAmt0-22736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300785
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3142
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income from Savings Account
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0473682
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0473682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express 1002 Credit Card
IRS990ScheduleD/TotalLiabilityAmt014625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided in it's entirety including Schedules to the governing body for inspection prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A questionnaire is circulated annually to officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents were secured in the accounting software and accessible by the Directors for dissemination on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payment to Contractors/1099 staff who manage dogs/cleaning kennels/transportation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019594
IRS990/TotalAssetsEOYAmt011483
IRS990/TotalAssetsGrp/BOYAmt019594
IRS990/TotalAssetsGrp/EOYAmt011483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0290449
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02856 Carrie Lane
IRS990/USAddress/CityNm0Lakeland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033812
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension for this return was filed
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Medina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08636981791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY BULLY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0842316936
ReturnHeader/Filer/PhoneNum08636981791
ReturnHeader/Filer/USAddress/AddressLine1Txt02930 Winter Lake Road
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453203903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legal Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Neptune Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032266
ReturnHeader/PreparerPersonGrp/PhoneNum09043826145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Derkum
ReturnHeader/ReturnTs02022-10-02T14:31:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$11,483
Liabilities
$14,625
Net assets
-$3,142
Revenue
$303,746
Expenses
$326,482
Net income
-$22,736
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