Civic Intelligence

The Nonhuman Rights Project Inc.

990 • Fiscal year 2018 • EIN 04-3289466

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

5195 NW 112th TerraceCoral Springs, FL 33076

(954) 648-9864

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$175,385

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,602,973

Up $306,902 (+24%) from 2017

Net Assets

Up

$1,555,997

Up $329,018 (+27%) from 2017

Liabilities

Down

$46,976

Down $22,116 (-32%) from 2017

Revenue

Up

$1,257,553

Up $185,200 (+17%) from 2017

Expenses

Down

$886,272

Down $40,509 (-4.4%) from 2017

Net Income

Up

$371,281

Up $225,709 (+155%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $415,549Liabilities 2010: $0Net Assets 2010: $415,5492010Assets 2011: $447,356Net Assets 2011: $447,3562011Assets 2012: $434,827Liabilities 2012: $5,484Net Assets 2012: $429,3432012Assets 2013: $599,688Liabilities 2013: $4,154Net Assets 2013: $595,5342013Assets 2014: $719,145Liabilities 2014: $34Net Assets 2014: $719,1112014Assets 2015: $877,492Liabilities 2015: $31,462Net Assets 2015: $846,0302015Assets 2016: $1,107,541Liabilities 2016: $30,509Net Assets 2016: $1,077,0322016Assets 2017: $1,296,071Liabilities 2017: $69,092Net Assets 2017: $1,226,9792017Assets 2018: $1,602,973Liabilities 2018: $46,976Net Assets 2018: $1,555,9972018Assets 2019: $2,104,784Liabilities 2019: $77,978Net Assets 2019: $2,026,8062019Assets 2020: $2,781,614Liabilities 2020: $144,578Net Assets 2020: $2,637,0362020Assets 2021: $3,181,220Liabilities 2021: $16,798Net Assets 2021: $3,164,4222021Assets 2022: $3,203,915Liabilities 2022: $19,604Net Assets 2022: $3,184,3112022Assets 2023: $3,548,760Liabilities 2023: $49,691Net Assets 2023: $3,499,0692023Assets 2024: $4,134,562Liabilities 2024: $72,584Net Assets 2024: $4,061,9782024

Highlighted filing

2018

Assets$1,602,973
Liabilities$46,976
Net Assets$1,555,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $34,508Expenses 2010: $0Net Income 2010: $34,5082010Revenue 2011: $45,557Expenses 2011: $13,750Net Income 2011: $31,8072011Revenue 2012: $53,266Expenses 2012: $71,279Net Income 2012: -$18,0132012Revenue 2013: $459,979Expenses 2013: $293,788Net Income 2013: $166,1912013Revenue 2014: $491,439Expenses 2014: $383,732Net Income 2014: $107,7072014Revenue 2015: $838,778Expenses 2015: $688,859Net Income 2015: $149,9192015Revenue 2016: $1,048,594Expenses 2016: $823,484Net Income 2016: $225,1102016Revenue 2017: $1,072,353Expenses 2017: $926,781Net Income 2017: $145,5722017Revenue 2018: $1,257,553Expenses 2018: $886,272Net Income 2018: $371,2812018Revenue 2019: $1,558,857Expenses 2019: $1,126,960Net Income 2019: $431,8972019Revenue 2020: $1,663,938Expenses 2020: $1,066,349Net Income 2020: $597,5892020Revenue 2021: $1,688,392Expenses 2021: $1,169,563Net Income 2021: $518,8292021Revenue 2022: $1,535,037Expenses 2022: $1,426,693Net Income 2022: $108,3442022Revenue 2023: $1,646,865Expenses 2023: $1,370,186Net Income 2023: $276,6792023Revenue 2024: $2,156,429Expenses 2024: $1,583,477Net Income 2024: $572,9522024

Highlighted filing

2018

Revenue$1,257,553
Expenses$886,272
Net Income$371,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,257,553
Mission and Program Overview

Mission

The organization's primary mission is preventing cruelty to non-human animals, including advocating for their legal rights, by educating the public, including the legal profession, preparing litigation, litigating and publishing educational articles.

The organization's primary mission is preventing cruelty to non-human animals, including advocating for their legal rights, by educating the public, including the legal profession, litigating, preparing legislative campaigns, and publishing educational articles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$882,806$892,956▲ $10,150
Savings and Temporary Cash Investments$201,943$441,556▲ $239,613
Cash and Non-Interest-Bearing Accounts$181,822$252,874▲ $71,052
Pledges and Grants Receivable$20,273--
Prepaid Expenses and Deferred Charges$5,950$12,717▲ $6,767
Land, Buildings, and Equipment, Net$2,727$2,870▲ $143
Total Assets$1,296,071$1,602,973▲ $306,902
Other Assets Total$550$0▼ $550
Liabilities
Accounts Payable and Accrued Expenses$69,092$46,976▼ $22,116
Total Liabilities$69,092$46,976▼ $22,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,979$1,555,997▲ $329,018
Total Net Assets Fund Balance$1,226,979$1,555,997▲ $329,018
Total Liabilities and Net Assets / Fund Balance$1,296,071$1,602,973▲ $306,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,870$1,559$4,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M WisePresident/directorFT$175,385-$175,385
Gail Price-wiseVice PresidentPT$20,213$13,878$34,091

Board Members and Trustees

NameTitle
Arnold Leslie PerlsteinDirector
Jane GoodallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,255
Program Service Revenue
$0
Investment Income
$29,105
Other Revenue
$3,193
All Other Contributions
$1,225,255
Change in Net Assets
$371,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,263
Total Revenue per Audited Statements
$1,215,290
Total Revenue per Form 990
$1,257,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,779
Other Expenses$322,453
Total Fundraising Expense$134,131
Professional Fundraising Fees$40
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,794$37,655$62,733$319,182
Current Officers, Directors, Trustees, and Key Employees$134,079$23,075$38,444$195,598
Travel$49,503$13,805$5,280$68,588
Fees for Services Other$31,163$18,266$979$50,408
Payroll Taxes$25,879$11,095$12,025$48,999
Fees for Services Accounting-$38,800-$38,800
Office Expenses$6,273$23,543$2,928$32,744
Other Expenses$15,263$8,031$63$8,031
Information Technology$5,559--$5,559
Conferences and Meetings$2,895-$103$2,998
Depreciation Depletion-$792-$792
Insurance$162--$162
Fees for Services Professional Fundraising--$40$40
Total Functional Expenses$576,897$175,244$134,131$886,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,272
Total Expenses per Audited Statements$886,272
Total Expenses per Form 990$886,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Steven wise, president, and gail price-wise, director, have a family relationship.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Nonhuman rights project inc, has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is electronically sent to the in-house bookkeeper and two members of the board for review. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and address until the return is finalized and approved for filing.

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

Annually all board members and officers of the organization must fill out a conflict of interest disclosure. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Nhrp regularly reviews the salary structures at similar organizations and uses resources such as ziprecruiter and charity navigator to determine that our salaries are commensurate with the industry.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nonhuman Rights Project Inc
EIN
04-3289466
Phone
9546489864
Address
5195 NW 112TH TERRACE, CORAL SPRINGS, FL 33076

Signing Officer

Name
Steven M Wise
Title
President
Phone
9546489864
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Wise
Formed
1995
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2015.

Raw XML AppendixShowing 400 of 479 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/AccountsPayableAccrExpnssGrp/BOYAmt069092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS PREVENTING CRUELTY TO NON-HUMAN ANIMALS, INCLUDING ADVOCATING FOR THEIR LEGAL RIGHTS, BY EDUCATING THE PUBLIC, INCLUDING THE LEGAL PROFESSION, LITIGATING, PREPARING LEGISLATIVE CAMPAIGNS, AND PUBLISHING EDUCATIONAL ARTICLES.
IRS990/AllOtherContributionsAmt01225255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL PRICE-WISE
IRS990/BooksInCareOfDetail/PhoneNum09546489864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05195 NW 112TH TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033076
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181822
IRS990/CashNonInterestBearingGrp/EOYAmt0252874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0103
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02895
IRS990/ConferencesMeetingsGrp/TotalAmt02998
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01225255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029105
IRS990/CYOtherExpensesAmt0322453
IRS990/CYOtherRevenueAmt03193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0371281
IRS990/CYSalariesCompEmpBnftPaidAmt0563779
IRS990/CYTotalExpensesAmt0886272
IRS990/CYTotalFundraisingExpenseAmt0134131
IRS990/CYTotalProfFndrsngExpnsAmt040
IRS990/CYTotalRevenueAmt01257553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0792
IRS990/DepreciationDepletionGrp/TotalAmt0792
IRS990/Desc0IN DECEMBER 2013, THE NONHUMAN RIGHTS PROJECT FILED THE FIRST OF A SERIES OF HISTORIC HABEAS CORPUS LAWSUITS ON BEHALF OF FOUR CHIMPANZEES - KIKO, TOMMY, HERCULES, AND LEO - WHO WERE IMPRISONED IN THREE DIFFERENT LOCATIONS IN THE STATE OF NEW YORK. THROUGHOUT 2014-17, THESE CASES WORKED THEIR WAY THROUGH THE APPELLATE COURTS. THESE LAWSUITS RECEIVED EXTENSIVE INTERNATIONAL MEDIA ATTENTION IN SUCH PROMINENT PUBLICATIONS AS THE NEW YORK TIMES, THE WALL STREET JOURNAL, THE LONDON TIMES, SCIENCE, THE TIMES OF INDIA, THE JAPAN TIMES, AND HUNDREDS OF OTHERS, AS WELL AS ON NUMEROUS TELEVISION AND ONLINE NEWS SHOWS. THROUGHOUT 2018, THE NHRP CONTINUED TO LITIGATE ITS CASES IN THE NEW YORK APPELLATE COURTS. IN FEB. 2018, IT APPEALED TOMMY'S AND KIKO'S SECOND HABEAS CORPUS CASES TO THE HIGHEST NEW YORK COURT, THE COURT OF APPEALS. THIS LED TO A HISTORIC CONCURRING OPINION FROM A SITTING MEMBER OF THAT COURT, STATING, AMONG OTHER THINGS, THAT A CHIMPANZEE IS NOT A THING." THIS MARKS THE FIRST TIME IN HISTORY THAT AN AMERICAN HIGH COURT JUDGE HAS OPINED ON THE QUESTION OF THE LEGAL PERSONHOOD AND RIGHTS OF ANY NONHUMAN ANIMAL AND REPRESENTS A MAJOR TURNING POINT IN THE WORK OF THE NHRP. IN ANOTHER IMPORTANT DEVELOPMENT, NHRP CLIENTS HERCULES AND LEO THE SUBJECTS OF THE WORLD'S FIRST HABEAS CORPUS WRIT ON BEHALF OF A NONHUMAN ANIMAL IN 2015 REACHED SANCTUARY IN GEORGIA IN 2018, THE FIRST NHRP CLIENTS SO FAR TO DO SO.THE NHRP EXPANDED ITS LITIGATION WORK IN LATE 2017 TO CONNECTICUT, FILING THE FIRST-EVER HABEAS CORPUS LAWSUIT ON BEHALF OF ELEPHANTS (BEULAH, MINNIE, AND KAREN) WHO ARE BEING HELD CAPTIVE IN A TRAVELING CIRCUS IN CONNECTICUT. THROUGHOUT 2018, IT LITIGATED THE APPEAL OF THEIR CASE, AND IN JUNE 2018, FILED A SECOND HABEAS CORPUS PETITION ON THE ELEPHANTS' BEHALF. THE NHRP ALSO ENGAGED IN MEDIA AND PUBLIC ADVOCACY EFFORTS ON BEHALF OF THE THREE ELEPHANTS, ENCOURAGING SUPPORTERS AND CONCERNED MEMBERS OF THE PUBLIC TO VOICE THEIR CONCERN FOR THE ELEPHANTS' WELLBEING AT SHOWS AND FAIRS THROUGHOUT THE NORTHEAST. BOTH OF THESE CASES REMAIN ACTIVE IN 2019.IN OCT. 2018, THE NHRP FILED A NEW HABEAS CORPUS LAWSUIT IN NEW YORK ON BEHALF OF HAPPY, A 47-YEAR-OLD ASIAN ELEPHANT WHO WAS THE FIRST ELEPHANT TO PASS THE "MIRROR SELF-RECOGNITION" TEST. SHE HAS LIVED ALONE IN CAPTIVITY ON A SMALL PLOT OF LAND PLACE AT THE BRONX ZOO FOR OVER A DECADE. ON NOVEMBER 16, 2018, FOR THE SECOND TIME IN HISTORY, A JUDGE ISSUED AN ORDER TO SHOW CAUSE AND HELD A HEARING ON HAPPY'S HABEAS CORPUS PETITION. THE CASE HAS ALREADY BEEN THE SUBJECT OF WIDESPREAD MEDIA INTEREST, AND THE NHRP BUILT AND IS RUNNING A CAMPAIGN TO HELP EDUCATE THE PUBLIC ABOUT THE CASE. THE NHRP WILL CONTINUE TO LITIGATE THE CASE INTO 2019.ALSO IN 2018, THE NHRP CONTINUED PLANNING OUR FIRST CALIFORNIA LITIGATION AND SET INTO MOTION OUR PLAN TO HAVE LA PASS THE FIRST MUNICIPAL ORDINANCE TO GIVE RIGHTS TO NONHUMAN ANIMALS (IN EARLY 2019 THE LA CITY COUNCIL ANNOUNCED PLANS TO HOLD A FIRST-EVER HEARING ON A NONHUMAN RIGHTS BILL LATER IN 2019).THE NHRP PRESENTED LECTURES ON OUR WORK AT INSTITUTIONS AROUND THE WORLD IN 2018, AND PREPARED SEVERAL JOURNAL ARTICLES FOR PUBLICATION AND MET WITH LOCAL ACTIVISTS, LAWYERS, AND JUDGES IN ISRAEL, INDIA, HONG KONG, MALAYSIA, FINLAND, THE UK, AND SPAIN TO DISCUSS HOW BEST TO WORK TOGETHER TO SECURE LEGAL RIGHTS FOR ANIMALS. AS PART OF THESE EFFORTS AND OVERALL OUTREACH, THE NHRP ALSO ATTENDED SCREENINGS OF UNLOCKING THE CAGE, AN HBO DOCUMENTARY ABOUT THE WORK OF THE NHRP, AND PARTICIPATED IN POST-SCREENING PANEL DISCUSSIONS ON THE ISSUES RAISED BY THE FILM. THE NHRP DEVOTES CAREFUL ATTENTION TO EDUCATING THE MEDIA ABOUT ITS WORK, AND IN 2018 MEDIA STORIES ABOUT ITS WORK REACHED EVERY CONTINENT OF THE GLOBE AND REACHED A PROJECTED POTENTIAL AUDIENCE OF WELL OVER ONE BILLION PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0576897
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038800
IRS990/FeesForServicesAccountingGrp/TotalAmt038800
IRS990/FeesForServicesOtherGrp/FundraisingAmt0979
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031163
IRS990/FeesForServicesOtherGrp/TotalAmt050408
IRS990/FeesForServicesProfFundraising/FundraisingAmt040
IRS990/FeesForServicesProfFundraising/TotalAmt040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN M WISE
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL PRICE-WISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD LESLIE PERLSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01257553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05559
IRS990/InformationTechnologyGrp/TotalAmt05559
IRS990/InsuranceGrp/ProgramServicesAmt0162
IRS990/InsuranceGrp/TotalAmt0162
IRS990/InvestmentIncomeGrp/ExclusionAmt029105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0882806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0892956
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02870
IRS990/LandBldgEquipCostOrOtherBssAmt04429
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS PREVENTING CRUELTY TO NON-HUMAN ANIMALS, INCLUDING ADVOCATING FOR THEIR LEGAL RIGHTS, BY EDUCATING THE PUBLIC, INCLUDING THE LEGAL PROFESSION, PREPARING LITIGATION, LITIGATING AND PUBLISHING EDUCATIONAL ARTICLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01226979
IRS990/NetAssetsOrFundBalancesEOYAmt01555997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42263
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023543
IRS990/OfficeExpensesGrp/ProgramServicesAmt06273
IRS990/OfficeExpensesGrp/TotalAmt032744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NONPAYROLL CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc1NONPAYROLL LITIGATION E
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011516
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28031
IRS990/OtherExpensesGrp/ProgramServicesAmt055490
IRS990/OtherExpensesGrp/ProgramServicesAmt131837
IRS990/OtherExpensesGrp/ProgramServicesAmt215263
IRS990/OtherExpensesGrp/TotalAmt067178
IRS990/OtherExpensesGrp/TotalAmt131867
IRS990/OtherExpensesGrp/TotalAmt215326
IRS990/OtherExpensesGrp/TotalAmt38031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03193
IRS990/OtherRevenueTotalAmt03193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011095
IRS990/PayrollTaxesGrp/ProgramServicesAmt025879
IRS990/PayrollTaxesGrp/TotalAmt048999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012717
IRS990/PrincipalOfficerNm0STEVEN M WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016761
IRS990/PYOtherExpensesAmt0428545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145572
IRS990/PYSalariesCompEmpBnftPaidAmt0497204
IRS990/PYTotalExpensesAmt0926781
IRS990/PYTotalProfFndrsngExpnsAmt01032
IRS990/PYTotalRevenueAmt01072353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 13,495. 2016 AMOUNT: $ 9,429. 2018 AMOUNT: $ 3,193.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04583506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48540
IRS990ScheduleA/PublicSupportPY170Pct00.49530
IRS990ScheduleA/PublicSupportTotal170Amt02281476
IRS990ScheduleA/SubstantialContributorsTotAmt02302030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04583506
IRS990ScheduleA/TotalSupportAmt04700229
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42263
IRS990ScheduleD/RevenueNotReportedAmt0-42263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02870
IRS990ScheduleD/TotalExpensesPerForm990Amt0886272
IRS990ScheduleD/TotalRevenuePerForm990Amt01257553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN M WISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN WISE, PRESIDENT, AND GAIL PRICE-WISE, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONHUMAN RIGHTS PROJECT INC, HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS ELECTRONICALLY SENT TO THE IN-HOUSE BOOKKEEPER AND TWO MEMBERS OF THE BOARD FOR REVIEW. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESS UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION MUST FILL OUT A CONFLICT OF INTEREST DISCLOSURE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NHRP REGULARLY REVIEWS THE SALARY STRUCTURES AT SIMILAR ORGANIZATIONS AND USES RESOURCES SUCH AS ZIPRECRUITER AND CHARITY NAVIGATOR TO DETERMINE THAT OUR SALARIES ARE COMMENSURATE WITH THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONHUMAN RIGHTS PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CENTER FOR CULTURAL COMPETENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743252238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP, DELIVER AND EVALUATE EDUCATIONAL PROGRAMS AND MATERIALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05195 NW 112TH TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORAL SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9ME
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13MO
IRS990/StatesWhereCopyOfReturnIsFldCd14MT
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21UT
IRS990/StatesWhereCopyOfReturnIsFldCd22WI
IRS990/StatesWhereCopyOfReturnIsFldCd23WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01296071
IRS990/TotalAssetsEOYAmt01602973
IRS990/TotalAssetsGrp/BOYAmt01296071
IRS990/TotalAssetsGrp/EOYAmt01602973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$2.16$1.58$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$1.65$1.37$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$1.54$1.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.69$1.17$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$1.66$1.07$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.03$1.56$1.13$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$1.26$0.89$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.07$0.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.05$0.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.46$0.29$0.17
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.05$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.03$0.00$0.03