Civic Intelligence

Help Tulum Dogs Foundation

EIN 92-0630347 • 501(c)3 • Tampa, FL

Profile

Spay/Neuter to decrease over-population

12809 Castlemaine DriveTampa, FL 33626-4469
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,685 (-100%) from 2023

Liabilities

Down

$7,357

Down $6,888 (-48%) from 2023

Net Assets

-$7,357

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$147,022

Up $30,268 (+26%) from 2023

Expenses

Up

$142,819

Up $33,687 (+31%) from 2023

Net Income

Down

$4,203

Down $3,419 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2022: $0Liabilities 2022: $21,818Net Assets 2022: -$21,8182022Assets 2023: $2,685Liabilities 2023: $14,2452023Assets 2024: $0Liabilities 2024: $7,357Net Assets 2024: -$7,3572024

Highlighted filing

2024

Assets$0
Liabilities$7,357
Net Assets-$7,357
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $15,957Expenses 2022: $37,775Net Income 2022: -$21,8182022Revenue 2023: $116,754Expenses 2023: $109,132Net Income 2023: $7,6222023Revenue 2024: $147,022Expenses 2024: $142,819Net Income 2024: $4,2032024

Highlighted filing

2024

Revenue$147,022
Expenses$142,819
Net Income$4,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$7,357
Net assets
-$7,357
Revenue
$147,022
Expenses
$142,819
Net income
$4,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.47$1.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.03$0.14$1.17$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.16$0.38$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$147,022
Mission and Program Overview

Mission

Spay/Neuter to decrease over-population

Program Services

DescriptionGrantsExpenses
Provided free sterilization and vaccinatin for over 500 dogs and cats.-$75,537
Provided community outreach to over 200 dogs and cats, which includes food, vet care, vaccines and fea/tick prevention on a monthly basis-$43,962
Rescue and rehabilite dogs for rehoming, vet care, surgeries and other treatments, foster care, boarding and flying them to USA and Canada to partner with rescues.-$25,013
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CooperVice President-$0--
Cathy CairelliPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Help Tulum Dogs Foundation
EIN
92-0630347
In Care Of
% Carol Cooper
Phone
8139244170
Address
12809 Castlemaine Drive, Tampa, FL 33626-4469

Signing Officer

Name
Carol Cooper
Title
Vice President
Phone
8139244170
Signed
2025-05-08
Discuss with paid preparer
No

Preparer

Firm
Hardwen Capital
Address
30630 Tyndall Rd, Wesley Chapel, FL 33545
Preparer
Shonna Fontaine
Phone
7276442674
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVet 36,863Food 7,099Travel 16,633Sterilization Campaigns 12,270Bank Fees 1,359Boarding 8,380Sanctuary Construction 51,062Technology 393Professional Fees 350Supplies 1,052Insurance 1,862”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 14,245 7,357”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02685
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IRS990EZ/ExcessOrDeficitForYearAmt04203
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7357
IRS990EZ/OccupancyRentUtltsAndMaintAmt05496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0137323
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay/Neuter to decrease over-population
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided free sterilization and vaccinatin for over 500 dogs and cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided community outreach to over 200 dogs and cats, which includes food, vet care, vaccines and fea/tick prevention on a monthly basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rescue and rehabilite dogs for rehoming, vet care, surgeries and other treatments, foster care, boarding and flying them to USA and Canada to partner with rescues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142819
IRS990EZ/TotalProgramServiceExpensesAmt0144512
IRS990EZ/TotalRevenueAmt0147022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116754
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0274483
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVet 36,863Food 7,099Travel 16,633Sterilization Campaigns 12,270Bank Fees 1,359Boarding 8,380Sanctuary Construction 51,062Technology 393Professional Fees 350Supplies 1,052Insurance 1,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 14,245 7,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum08139244170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP TULUM DOGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0920630347
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ReturnHeader/Filer/PhoneNum08139244170
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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