STRATEGY STUDIO / PUBLIC DATA EXPLORER

GUARDIAN ANGELS OF SW FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GUARDIAN ANGELS OF SW FLORIDA INC (EIN 02-0763545)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-13
IRS object ID
201623189349300127
Schema version
2015v2.1
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)
Return2016-11-13T17:50:16-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651060239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HYNTON POOL & SMITH CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15410 26TH STREET WESTAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020763545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUARDIAN ANGELS OF S W FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUARBusinessNameControlTxt
Phone9417551341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11429 60TH AVE WEST SUITE 200AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOBBIE PRICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9417551341PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM B SMITHPreparerPersonNm
PTINP00203592PTIN
Phone9417539566PhoneNum
Preparation2016-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOBBIE PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16520 RIVERVIEW BLVDAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,739GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GASWFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO OPERATE A HOME TO HOUSE AT RISK CHILDREN, PROVIDE FOOD, CLOTHING, EDUCATION AND SHELTERActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$306,707PYContributionsGrantsAmt
CY Contributions Grants$227,731CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$59PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$306,766PYTotalRevenueAmt
CY Total Revenue$227,739CYTotalRevenueAmt
PY Grants And Similar Paid$142,399PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,840CYTotalFundraisingExpenseAmt
PY Other Expenses$19,711PYOtherExpensesAmt
CY Other Expenses$29,917CYOtherExpensesAmt
PY Total Expenses$162,110PYTotalExpensesAmt
CY Total Expenses$329,917CYTotalExpensesAmt
PY Revenues Less Expenses$144,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$102,178CYRevenuesLessExpensesAmt
Total Assets BOY$446,440TotalAssetsBOYAmt
Total Assets EOY$344,262TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$446,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,262NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE A HOME TO HOUSE AT RISK CHILDREN, PROVIDE FOOD, CLOTHING, EDUCATION AND SHELTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$327,077ExpenseAmt
Grant$300,000GrantAmt
DescTO OPERATE A HOME TO HOUSE AT RISK CHILDREN, PROVIDE FOOD, CLOTHING, EDUCATION AND SHELTER.Desc
Total Program Service Expenses$327,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL PARENTPersonNm
Phone9417495256PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 20TH AVE DR WAddressLine1Txt
Address Line23503 20TH AVE DR WAddressLine2Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDY ACKLES
VICE PRESIDEYes (X)Yes (X)$0$0$0
DAVE BOUWER
DIRECTORYes (X)$0$0$0
TIM BOYD
DIRECTORYes (X)$0$0$0
BEN CARVER
DIRECTORYes (X)$0$0$0
JIM CORBETT
DIRECTORYes (X)$0$0$0
ED DICK
DIRECTORYes (X)$0$0$0
JOANNE DICK
DIRECTORYes (X)$0$0$0
DANNY JONES
DIRECTORYes (X)$0$0$0
JOE LANCASTER
DIRECTORYes (X)$0$0$0
MIKE MCCOY
DIRECTORYes (X)$0$0$0
CINDY MCPHEETERS
DIRECTORYes (X)$0$0$0
MARZENA MURPHY
SECRETARYYes (X)Yes (X)$0$0$0
BILL PARENT
TREASURERYes (X)Yes (X)$0$0$0
RODNEY POTTER
DIRECTORYes (X)$0$0$0
BOBBIE PRICE
PRESIDENTYes (X)Yes (X)$0$0$0
FLOYD PRICE
DIRECTORYes (X)$0$0$0
CINDY ROBINSON
DIRECTORYes (X)$0$0$0
MARLA SVERDLOW
DIRECTORYes (X)$0$0$0
DEBBIE WEICHEL
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$227,731AllOtherContributionsAmt
Total Contributions$227,731TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,739TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,585TotalAmt
Program Services$19,699ProgramServicesAmt
Fundraising$886FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,002TotalAmt
Program Services$48ProgramServicesAmt
Fundraising$1,954FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Program Services$2,450ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VAN REPAIR$308$308
WEBSITE$72$72

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$329,917TotalAmt
Program Services$327,077ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$395,439BOYAmt
EOY$343,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,001BOYAmt
EOY$1,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,440BOYAmt
EOY$344,262EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,986BOYAmt
EOY$335,414EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,454BOYAmt
EOY$8,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,440BOYAmt
EOY$344,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,440BOYAmt
EOY$344,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$102,178ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$700,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,707CurrentTaxYearMinus1YearAmt
Current Tax Year$227,731CurrentTaxYearAmt
Total$1,829,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,707CurrentTaxYearMinus1YearAmt
Current Tax Year$227,731CurrentTaxYearAmt
Total$1,829,694TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,829,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Total$19TotalAmt
FieldValueIRS element (for citing)
Total Support$1,829,713TotalSupportAmt
Gross Receipts Rltd Activities$8GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FL BAPTIST CH HOMEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 SIKES BLVDAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33815ZIPCd
FieldValueIRS element (for citing)
Recipient EIN590657326RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$300,000CashGrantAmt
Purpose Of GrantFURTHER THE ORGANIZAPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE TREASURER HOLDS THE DISCLOSER QUESTIONNAIRES AND PROCESSES PAYMENTS. T HE BOARD REVIEWS AND APPROVES ALL CONTRACTS AND AGREEMENTS FOR PURCHASE OF GOODS OR SERVICES PRIOR TO COMMITMENT. THE BOARD WOULD ADDRESS ANY CONFLI CT OF INTEREST ISSUES AT THAT TIME. THE TREASURER WOULD REQUIRE BOARD REVI EW AND APPROVAL SHOULD EXPENDITURES TO RELATED PARTIES AS IDENTIFIED IN TH
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS WILL BE MADE AVAILABLE BY SPECIFIC REQUEST.