HILLSBOROUGH COUNTY PET RESOURCES FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HILLSBOROUGH COUNTY PET RESOURCES FOUNDATION INC (EIN 47-4558208)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-26
IRS object ID
202412089349200311
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-26T08:21:48-07:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850789011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Love & Company CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12832 1st Ave NAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33713ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474558208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hillsborough County PetBusinessNameLine1Txt
Business Name Line2Resources Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone8136128421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 N Falkenburg RoadAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCraig HornerPersonNm
Person TitleSecretary/TreasurerPersonTitleTxt
Signature2024-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly LovePreparerPersonNm
PTINP03089055PTIN
Phone7273282721PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.hcprfoundation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,516GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,516ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,516TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,842SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$99,946OtherExpensesTotalAmt
Total Expenses$125,363TotalExpensesAmt
Excess Or Deficit For Year-$19,847ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$248,488BOYAmt
EOY$225,506EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,135EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,488BOYAmt
EOY$228,641EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,488BOYAmt
EOY$228,641EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Hillsborough County Pet Resources Foundation will focus primarily on raising the funds to assist with promotion and support of all aspects of the pet programs of Hillsborough County Pet Resources department and the public animals in Hillsborough county Florida and its partners as appropriate. This shall be accomplished by providing assistance to enhance adoption of shelter pets, develop and maintain various animals' welfare, and support pet retention programs through promotion of proactive measures and programs to keep animals out of the public shelter. We will also focus on supporting multilevel community education and outreach programs providing additional resources for needy animals in the care or custody of Hillsborough County, including but not limited to; medical resources and procedures, behavior correction and modification, presenting recognition and awards, assisting with enhanced public relations, promoting responsible pet ownership and forever homes assisting, improvingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHCPRF provided funding and support to enhance the adoption of shelter pets, including animal welfare, pet supplies, training, spay/neuter surgeries, and volunteer hours.DescriptionProgramSrvcAccomTxt
Program Service Expenses$128,498ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,498TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dr Bob Encinosa
President1.00$0
Catalina Bustamante
Director1.00$0
Scott Trebatoski
Director1.00$0
Craig Horner
Treasurer1.00$0
Joel Rios
Vice President1.00$0
John Marinello
Director1.00$0
Chelsea Waldeck
Secretary1.00$0
Allison Alvarez Hendrick
Executive Director40.00$23,077
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCraig HornerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 N Falkenburg RoadAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33619ZIPCd
FieldValueIRS element (for citing)
Phone8136128421PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,283CurrentTaxYearMinus1YearAmt
Current Tax Year$105,516CurrentTaxYearAmt
Total$442,160TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,283CurrentTaxYearMinus1YearAmt
Current Tax Year$105,516CurrentTaxYearAmt
Total$442,160TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$442,160PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$442,160TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $1796
Other Expenses.1Shelter Equipment $43200
Other Expenses.2Vet Equipment $21302
Other Expenses.3Annual Event - Mega Adoption $12500
Other Expenses.4Shelter Pet Supplies $5266
Other Expenses.5Annual Event Supplies $4640
Other Expenses.6Annual Event - Network for Goo $3000
Other Expenses.7Food for Staff Training Event $2516
Other Expenses.8Annual Event - Operation Pit S $2000
Other Expenses.9Boarding Fees paid for citizen $1317
Other Expenses.10Website Expenses $1156
Other Expenses.11Credit Card Fees $595
Other Expenses.12Payroll Fees $256
Other Expenses.13Cell Phone $255
Other Expenses.14Filing Fee $147
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3135

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