STRATEGY STUDIO / PUBLIC DATA EXPLORER

GUARDIAN ANGELS OF SW FLORIDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GUARDIAN ANGELS OF SW FLORIDA INC (EIN 02-0763545)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349315112
Schema version
2014v5.0
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)
Return2015-11-16T17:45:44-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM B SMITHPreparerPersonNm
PTINP00203592PTIN
Phone9417539566PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$356,717GrossReceiptsAmt
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 SHELTER.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$125,094PYContributionsGrantsAmt
CY Contributions Grants$306,707CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$59CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$125,094PYTotalRevenueAmt
CY Total Revenue$306,766CYTotalRevenueAmt
PY Grants And Similar Paid$60,561PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$142,399CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,336PYOtherExpensesAmt
CY Other Expenses$19,711CYOtherExpensesAmt
PY Total Expenses$78,897PYTotalExpensesAmt
CY Total Expenses$162,110CYTotalExpensesAmt
PY Revenues Less Expenses$46,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,656CYRevenuesLessExpensesAmt
Total Assets BOY$301,784TotalAssetsBOYAmt
Total Assets EOY$446,440TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$446,440NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE A HOME TO HOUSE AT RISK CHILDREN, PROVIDE FOOD, CLOTHING, EDUCATION AND SHELTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$162,110ExpenseAmt
Grant$142,399GrantAmt
DescTO OPERATE A HOME TO HOUSE AT RISK CHILDREN, PROVIDE FOOD, CLOTHING, EDUCATION AND SHELTER.Desc
Total Program Service Expenses$162,110TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleORequiredInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDY ACKLES
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
DAVE BOUWER
DIRECTORYes (X)$0$0$0
TIM BOYD
DIRECTOR0.00Yes (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
DIRECTOR0.00Yes (X)$0$0$0
MIKE MCCOY
DIRECTORYes (X)$0$0$0
CINDY MCPHEETERS
DIRECTOR0.00Yes (X)$0$0$0
MARZENA MURPHY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MYRTLE MYERS
DIRECTORYes (X)Yes (X)$0$0$0
BILL PARENT
TREASURER5.00Yes (X)Yes (X)$0$0$0
RODNEY POTTER
DIRECTORYes (X)$0$0$0
BOBBIE PRICE
PRESIDENT5.00Yes (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
TEDD WILLIAMS
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$306,707AllOtherContributionsAmt
Noncash Contributions$159NoncashContributionsAmt
Total Contributions$306,707TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,010SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,951SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$59SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,766TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$139,414TotalAmt
Program Services$139,414ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,985TotalAmt
Program Services$2,985ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,651TotalAmt
Program Services$16,651ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Program Services$49ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,511TotalAmt
Program Services$1,511ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,110TotalAmt
Program Services$162,110ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,785BOYAmt
EOY$395,439EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$999BOYAmt
EOY$51,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,784BOYAmt
EOY$446,440EOYAmt

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$297,680BOYAmt
EOY$438,986EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,104BOYAmt
EOY$7,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,784BOYAmt
EOY$446,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,784BOYAmt
EOY$446,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,656ReconcilationRevenueExpnssAmt
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$104,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,094CurrentTaxYearMinus1YearAmt
Current Tax Year$306,707CurrentTaxYearAmt
Total$1,706,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,094CurrentTaxYearMinus1YearAmt
Current Tax Year$306,707CurrentTaxYearAmt
Total$1,706,001TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,706,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Total$3,166TotalAmt
FieldValueIRS element (for citing)
Total Support$1,709,167TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.60190PublicSupportPY170Pct
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 MaintainedYes (true)GrantRecordsMaintainedInd

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$139,414CashGrantAmt
Purpose Of GrantFURTHER THE ORGANIZAPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.
FORM 990, PART IX, LINE 11GCAPITAL CAMPAIGN EXPENSES 9,039 0 0 CAMPUS MAINT 5,891 0 0 FOSTER CHILDREN'S EVENT 1,000 0 0 CREDIT CARD FEES 358 0 0 OTHER FEES 363 0 0