Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4846675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,049,281
Up $857,961 (+12%) from 2016
Net Assets
Up$7,758,399
Up $915,641 (+13%) from 2016
Liabilities
Down$290,882
Down $57,680 (-17%) from 2016
Revenue
Up$51,402,088
Up $14,597,993 (+40%) from 2016
Expenses
Up$50,174,155
Up $16,387,296 (+49%) from 2016
Net Income
Down$1,227,933
Down $1,789,303 (-59%) from 2016
Greatergood.org is devoted to addressing the health and well-being of people (particularly women and children), animals, and the planet. The organization will make educational materials available to the general public and provide funding to other registered charitable organizations focusing primarily within the following areas and concerns: 1. Alleviating and addressing the root causes of world hunger and food insecurity 2. Early detection and treatment of breast cancer and other wide-spread health concerns 3. Prevention and treatment of childhood illness, disease and other children's health and well-being concerns 4. Children's education5. Protecting and restoring the environment 6. Providing funding for the care and feeding of rescued animals in shelters and sanctuaries and addressing the root causes of their conditions7. Related issues that may be associated with the areas above
Greatergood.org is devoted to addressing health and well-being of people (particularly women and children), animals, and the planet. The organization will make educational materials available to the general public and provide funding to other registered charitable organizations that alleviate and address the root causes of world hunger and food insecurity, early detection & treatment of breast cancer, prevention & treatment of childhood illness & disease, children's education, protecting and restoring the environment, and providing funding for the care & feeding of rescued animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,290,046 | $4,255,132 | ▲ $2,965,086 |
| Accounts Receivable | $5,454,372 | $3,242,114 | ▼ $2,212,258 |
| Inventories for Sale or Use | $336,493 | $326,885 | ▼ $9,608 |
| Intangible Assets | $79,500 | $79,500 | → $0 |
| Land, Buildings, and Equipment, Net | $20,966 | $78,840 | ▲ $57,874 |
| Prepaid Expenses and Deferred Charges | $9,943 | $66,810 | ▲ $56,867 |
| Total Assets | $7,191,320 | $8,049,281 | ▲ $857,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $347,681 | $248,632 | ▼ $99,049 |
| Deferred Revenue | $881 | $42,250 | ▲ $41,369 |
| Total Liabilities | $348,562 | $290,882 | ▼ $57,680 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,162,291 | $5,364,026 | ▲ $201,735 |
| Unrestricted Net Assets | $1,680,467 | $2,394,373 | ▲ $713,906 |
| Total Net Assets Fund Balance | $6,842,758 | $7,758,399 | ▲ $915,641 |
| Total Liabilities and Net Assets / Fund Balance | $7,191,320 | $8,049,281 | ▲ $857,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,840 | $20,533 | $99,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Baker | Executive Director | PT | $135,917 | $5,671 | $141,588 |
| Elizabeth Asher | Program Director | FT | $124,510 | $6,411 | $130,921 |
| John Kane | Program Director | FT | $122,271 | $6,372 | $128,643 |
| Susan Rosenberg | Program Director | FT | $104,729 | $6,576 | $111,305 |
| Noah Horton | Director of Operations | FT | $101,542 | $6,367 | $107,909 |
| Name | Title |
|---|---|
| Cynthia Nesser | Board President |
| Jennifer Fermon | Board Vice President |
| David Samuelson | Board Member |
| David Yaskulka | Board Member |
| Greg Hesterberg | Board Member |
| Julia Christophersen | Board Member |
| Kimberly Klintworth | Board Member |
| Tim Kunin | Board Member |
| Eve Higgs | Board Secretary |
| John Gehrt | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $40,105,242 | Fair Market Value |
| Books and Publications | - | $2,022,517 | Fair Market Value |
| Drugs and Medical Supplies | 12 | $1,412,163 | Fair Market Value |
| Other Non Cash Contri Table | 12 | $290,867 | Fair Market Value |
| Other Non Cash Contri Table | 12 | $98,227 | Fair Market Value |
| Clothing and Household Goods | - | $15,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,975 | Fair Market Value |
| Total Noncash Contributions | 49 | $43,950,991 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $46,603,775 |
| Salaries, Compensation, and Employee Benefits | $1,977,123 |
| Other Expenses | $1,593,257 |
| Total Fundraising Expense | $456,227 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $44,759,696 | - | - | $44,759,696 |
| Other Salaries and Wages | $1,189,479 | $128,204 | $244,669 | $1,562,352 |
| Foreign Grants | $1,422,173 | - | - | $1,422,173 |
| Office Expenses | $854,928 | $24,233 | $44,294 | $923,455 |
| Grants to Domestic Individuals | $421,906 | - | - | $421,906 |
| Travel | $158,456 | $23,495 | $3,949 | $185,900 |
| Current Officers, Directors, Trustees, and Key Employees | $88,656 | $30,788 | $29,861 | $149,305 |
| Other Employee Benefits | $110,181 | $5,946 | $23,525 | $139,652 |
| Fees for Services Other | $119,430 | $11,535 | - | $130,965 |
| Payroll Taxes | $94,164 | $11,014 | $20,636 | $125,814 |
| Advertising | $5,323 | $2,568 | $89,119 | $97,010 |
| Occupancy | $32,321 | $62,925 | - | $95,246 |
| Information Technology | $72,232 | $22,750 | - | $94,982 |
| Fees for Services Accounting | - | $32,212 | - | $32,212 |
| Insurance | $1,220 | $11,744 | - | $12,964 |
| Depreciation Depletion | $6,238 | $4,539 | - | $10,777 |
| Fees for Services Legal | $915 | $4,806 | - | $5,721 |
| Conferences and Meetings | $3,851 | - | $174 | $4,025 |
| Total Functional Expenses | $49,341,169 | $376,759 | $456,227 | $50,174,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $50,658,471 |
| Expenses per Audited Statements | $50,174,155 |
| Total Expenses per Form 990 | $50,174,155 |
| Expenses Not Reported on Form 990 | $484,316 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Humane Society Pet Rescue and Adoption Center | Gadsden, AL | 501(c)(3) | Rescued Animals | $68,200 |
| Cashiers-highlands Humane Society | Cashiers, NC | 501(c)(3) | Rescued Animals | $46,254 |
| Central Ohio Pomeranian Rescue | Delaware, OH | 501(c)(3) | Rescued Animals | $46,013 |
| Humane Society of Central Oregon | Bend, OR | 501(c)(3) | Rescued Animals | $38,667 |
| Fences for Fido | Portland, OR | 501(c)(3) | Rescued Animals | $28,638 |
| All 4 Paws | Pawleys Island, SC | 501(c)(3) | Rescued Animals | $27,120 |
| American Society for the Prevention of Cruelty to Animals | New York, NY | 501(c)(3) | Rescued Animals | $23,910 |
| Beaufort County First Steps | Beaufort, SC | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | $23,134 |
| Humane Society of Louisiana | New Orleans, LA | 501(c)(3) | Rescued Animals | $19,850 |
| Humane Society of Mccormick County | Mccormick, SC | 501(c)(3) | Rescued Animals | $18,664 |
| Humane Society of Tampa Bay | Tampa, FL | 501(c)(3) | Rescued Animals | $18,664 |
| Camp Haven Kennels | Monongahela, PA | 501(c)(3) | Rescued Animals | $17,665 |
| Hsus | Gaithersburg, MD | 501(c)(3) | Rescued Animals | $17,400 |
| Animal House Project | Pottstown, PA | 501(c)(3) | Rescued Animals | $16,842 |
| Cat Haven Ranch | Pineville, MO | 501(c)(3) | Rescued Animals | $16,680 |
| Canine Collective | Delaware, OH | 501(c)(3) | Rescued Animals | $15,000 |
| Downtown Dog Rescue | South Gate, CA | 501(c)(3) | Rescued Animals | $15,000 |
| EMILY'S ANIMAL WELFARE | St Louis, MO | 501(c)(3) | Rescued Animals | $13,340 |
| Dutchess Co Spca | Hyde Park, NY | 501(c)(3) | Rescued Animals | $13,178 |
| First Coast No More Homeless Pets | Jacksonville, FL | 501(c)(3) | Rescued Animals | $12,950 |
| For the Love of Dogs | Soddy Daisy, TN | 501(c)(3) | Rescued Animals | $12,480 |
| Azalea City Cat Coalition | Mobile, AL | 501(c)(3) | Rescued Animals | $11,195 |
| Fixnation | Woodland Hills, CA | 501(c)(3) | Rescued Animals | $11,175 |
| Arizona Animal Welfare League | Phoenix, AZ | 501(c)(3) | Rescued Animals | $10,977 |
| Humane Society of Forsyth County Ga | Cumming, GA | 501(c)(3) | Rescued Animals | $10,125 |
| A Better Life - Peace Love & Animals | Tanner, AL | 501(c)(3) | Rescued Animals | $10,000 |
| Animal Resource Foundation of Iowa | Palo, IA | 501(c)(3) | Rescued Animals | $10,000 |
| Berkshire Humane Society | Pittsfield, MA | 501(c)(3) | Rescued Animals | $10,000 |
| CODY'S FRIENDS | Tucson, AZ | 501(c)(3) | Rescued Animals | $10,000 |
| Gingered Blessings Animal Rescue | Levelland, TX | 501(c)(3) | Rescued Animals | $10,000 |
| Global Wildlife Conservation | Austin, TX | 501(c)(3) | Protecting/restoring Environment | $10,000 |
| Greenhill Humane Society | Eugene, OR | 501(c)(3) | Rescued Animals | $9,440 |
| BERNARD P FLORIANI FOUNDATION DBA BERNIE'S BOOK BANK | Lake Bluff, IL | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | $9,265 |
| Dog Aide Community Awareness Program | Fenton, MI | 501(c)(3) | Rescued Animals | $8,383 |
| Food Recovery Network | College Park, MD | 501(c)(3) | Hunger & Poverty | $8,375 |
| Foothills Animal Shelter | Golden, CO | 501(c)(3) | Rescued Animals | $8,145 |
| Ifaw | Yarmouth Port, MA | 501(c)(3) | Rescued Animals | $8,000 |
| Animeals | Missoula, MT | 501(c)(3) | Rescued Animals | $7,405 |
| Bucks County Spca | Lahaska, PA | 501(c)(3) | Rescued Animals | $7,133 |
| Animal Refugee Response | San Pablo, CA | 501(c)(3) | Rescued Animals | $7,000 |
| Animal Shelter of Northeast Nebraska | Norfolk, NE | 501(c)(3) | Rescued Animals | $7,000 |
| Companion Animal Alliance of Baton Rouge | Baton Rouge, LA | 501(c)(3) | Rescued Animals | $6,736 |
| Best Friends Animal Society | Kanab, UT | 501(c)(3) | Rescued Animals | $6,680 |
| For Forgotten Felines | Pukalani, HI | 501(c)(3) | Rescued Animals | $6,630 |
| Homeward Pet Adoption Center | Woodinville, WA | 501(c)(3) | Rescued Animals | $6,490 |
| Humane Society of the Delta | Marvell, AR | 501(c)(3) | Rescued Animals | $6,276 |
| 1mattersorg | Toledo, OH | 501(c)(3) | Hunger & Poverty | $6,175 |
| Austin Pets Alive | Austin, TX | 501(c)(3) | Rescued Animals | $6,032 |
| 4 Paws Animal Rescue | Willis, MI | 501(c)(3) | Rescued Animals | $6,015 |
| Happy Tails Rescue Foundation | Oak Grove, MN | 501(c)(3) | Rescued Animals | $6,000 |
| BISHOP'S SMALL DOG RESCUE | Waynet, IL | 501(c)(3) | Rescued Animals | $5,993 |
| Humane Society of Charlotte | Charlotte, NC | 501(c)(3) | Rescued Animals | $5,540 |
| Great Lakes Bengal Rescue | Louisville, KY | 501(c)(3) | Rescued Animals | $5,460 |
| Blind Cat Rescue & Sanctuary Inc | St Pauls, NC | 501(c)(3) | Rescued Animals | $5,018 |
| All About Spay Neuter | Massapequa, NY | 501(c)(3) | Rescued Animals | $5,000 |
| Animal Rescue Fund of the Hamptons | Wainscott, NY | 501(c)(3) | Rescued Animals | $5,000 |
| All About Animals Rescue | Glendale, AZ | 501(c)(3) | Rescued Animals | $4,760 |
| Abandoned Pet Rescue | Fort Lauderdale, FL | 501(c)(3) | Rescued Animals | $4,740 |
| Actors & Others for Animals | North Hollywood, CA | 501(c)(3) | Rescued Animals | $4,190 |
| Charleston Animal Society | North Charleston, SC | 170(c)(1) | Rescued Animals | $4,100 |
| Animal Lifeline | Warrington, PA | 501(c)(3) | Rescued Animals | $3,395 |
| Friends of Matenwa | Lincoln, MA | 501(c)(3) | Hunger & Poverty | $3,168 |
| Help Humane Society | Belton, MO | 501(c)(3) | Rescued Animals | $3,000 |
| From Forgotten to Forever Rescue & Transport | Colorado Springs, CO | 501(c)(3) | Rescued Animals | $2,910 |
| Catnip Foundation | Folsom, LA | 501(c)(3) | Rescued Animals | $2,889 |
| Code 3 Associates | Longmont, CO | 501(c)(3) | Rescued Animals | $1,460 |
| Asavet Charities | Tucson, AZ | 501(c)(3) | Rescued Animals | $1,140 |
| American Red Cross | Washington, DC | 501(c)(3) | Hunger & Poverty | $1,000 |
| Carolina Waterfowl Rescue | Indian Trail, NC | 501(c)(3) | Rescued Animals | $1,000 |
| Coffee County Humane Society | Manchester, TN | 501(c)(3) | Rescued Animals | $1,000 |
| First Book | Washington, DC | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | $1,000 |
| Humane Educational Society | Chattanooga, TN | 501(c)(3) | Rescued Animals | $1,000 |
| Allen County Spca | Fort Wayne, IN | 501(c)(3) | Rescued Animals | $500 |
| Angels of Assisi | Roanoke, VA | 501(c)(3) | Rescued Animals | $500 |
| Animal Rescue League of Iowa | Des Moines, IA | 501(c)(3) | Rescued Animals | $500 |
| DUNCAN'S PLACE A CAT SANCTUARY | Loveland, CO | 501(c)(3) | Rescued Animals | $500 |
| Feral Cat Caretakers Coalition | Los Angeles, CA | 501(c)(3) | Rescued Animals | $500 |
| Hickman Humane Society | Lyles, TN | 501(c)(3) | Rescued Animals | $500 |
| Hunt County Pets Alive | Lone Oak, TX | 501(c)(3) | Rescued Animals | $500 |
| Cat Welfare Association | Columbus, OH | 501(c)(3) | Rescued Animals | $310 |
| Halo Love Peace | S Barrington, IL | 501(c)(3) | Rescued Animals | $310 |
| Animal Welfare League | Chicago Ridge, IL | 501(c)(3) | Rescued Animals | $185 |
| Albany Humane | Albany, GA | 501(c)(3) | Rescued Animals | $20 |
| Chula Vista Animal Care Facility | Chula Vista, CA | 501(c)(3) | Rescued Animals | $20 |
| A Pets Wish | Pointblank, TX | 501(c)(3) | Rescued Animals | - |
| Adopt Rescue Dogslegacy Ranch | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Adorable Mutts Rescue | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Adore Houston | Conroe, TX | 501(c)(3) | Rescued Animals | - |
| All Border Collie Rescue | Brooklyn, NY | 501(c)(3) | Rescued Animals | - |
| American Street Cat | Katy, TX | 501(c)(3) | Rescued Animals | - |
| Bailey Animal Rescue Trust | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Barrio Dogs | Silsbee, TX | 501(c)(3) | Rescued Animals | - |
| Bff Pet Adoptions | Cypress, TX | 501(c)(3) | Rescued Animals | - |
| Camo Rescue - Citizens for Animals of Midland Odessa | Coldspring, TX | 501(c)(3) | Rescued Animals | - |
| Cape Kitty Rescue | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Cats for Life | Round Rock, TX | 501(c)(3) | Rescued Animals | - |
| Central Texas Feline Rescue | Conroe, TX | 501(c)(3) | Rescued Animals | - |
| Clipped Ear Cat Sanctuary | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Cocker Spaniel Rescue East Texas | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Corridor Rescue | Lufkin, TX | 501(c)(3) | Rescued Animals | - |
| East Texas Paws | Friendswood, TX | 501(c)(3) | Rescued Animals | - |
| Easthaven Dog Rescue | Conroe, TX | 501(c)(3) | Rescued Animals | - |
| Forgotten Dogs Fifth Ward Project | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Friends League City Animal Shelter | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Friends for Life Animal Shelter | Webster, TX | 501(c)(3) | Rescued Animals | - |
| Friends of Barc | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Friends of Harris County Pets | Webster, TX | 501(c)(3) | Rescued Animals | - |
| Friends of League City Animal Shelter | Horseshoe Bay, TX | 501(c)(3) | Rescued Animals | - |
| Hill Country Cats | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Homeless Pet Placement League | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Houston Area Doberman Rescue | Huffman, TX | 501(c)(3) | Rescued Animals | - |
| Interfaith Ministries for Greater Houston | Houston, TX | 170(c)(1) | Rescued Animals | - |
| Jacksonville Animal Care and Protective Services | Jacksonville, FL | 170(c)(1) | Rescued Animals | - |
| Jefferson Parish Animal Shelter | Jefferson, LA | 501(c)(3) | Rescued Animals | - |
| Jurassic Bark Rescue | Missouri City, TX | 501(c)(3) | Rescued Animals | - |
| K9 Airlift | Alvin, TX | 501(c)(3) | Rescued Animals | - |
| K9 Kare Animal Rescue | Houston, TX | 501(c)(3) | Rescued Animals | - |
| KATIE'S ROADSIDE RESCUE | Poteet, TX | 501(c)(3) | Rescued Animals | - |
| Kentucky Pets Alive | Louisville, KY | 501(c)(3) | Rescued Animals | - |
| Kids Need to Read | Mesa, AZ | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | - |
| Kitten Rescue | Los Angeles, CA | 501(c)(3) | Rescued Animals | - |
| Kitty City Feral Sanctuary | Lake Charles, LA | 501(c)(3) | Rescued Animals | - |
| Lake Charles Pit Bull Rescue | Huntsville, TX | 501(c)(3) | Rescued Animals | - |
| Lawrence County Humane Society | Louisa, KY | 501(c)(3) | Rescued Animals | - |
| Lekotek | Chicago, IL | 501(c)(3) | CHILDREN'S HEALTH & WELL BEING | - |
| Liberty Humane Society | Jersey City, NJ | 501(c)(3) | Rescued Animals | - |
| Little Woman Home for Animals | Huffman, TX | 501(c)(3) | Rescued Animals | - |
| Lmn Feline Rescue | Katy, TX | 501(c)(3) | Rescued Animals | - |
| Lollypop Farm Humane Society of Greater Rochester | Fariport, NY | 501(c)(3) | Rescued Animals | - |
| Lone Star Pyrs and Paws | Celeste, TX | 501(c)(3) | Rescued Animals | - |
| Louisiana Bobcat Refuge | Eunice, LA | 501(c)(3) | Rescued Animals | - |
| Louisiana Pet Pantry | Baton Rouge, LA | 501(c)(3) | Rescued Animals | - |
| Love at Last Pet Rescue | Pasadena, TX | 501(c)(3) | Rescued Animals | - |
| Lumen Ls Inc | Dania, FL | 501(c)(3) | Rescued Animals | - |
| MAYORS ALLIANCE FOR NYC'S ANIMALS INC | New York, NY | 501(c)(3) | Rescued Animals | - |
| Marin Humane Society | Novato, CA | 501(c)(3) | Rescued Animals | - |
| Maryland Spca | Baltimore, MD | 501(c)(3) | Rescued Animals | - |
| Maui Pitbull | Haiku, HI | 501(c)(3) | Rescued Animals | - |
| Midwest Greyhound Adoption Inc | Sugar Grove, IL | 501(c)(3) | Rescued Animals | - |
| Milk and Bookies | Santa Monica, CA | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | - |
| Milo Foundation | Point Richmond, CA | 501(c)(3) | Rescued Animals | - |
| Mission for Paws Rescue & Adoption | Spring, TX | 501(c)(3) | Rescued Animals | - |
| Mosby Foundation | Staunton, VA | 501(c)(3) | Rescued Animals | - |
| National Autism Association | Portsmouth, RI | 501(c)(3) | CHILDREN'S HEALTH & WELL BEING | - |
| Native American Advancement Foundation | Tucson, AZ | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | - |
| Nmdog Inc | Albuquerque, NM | 501(c)(3) | Rescued Animals | - |
| No Nonsense Neutering | Allentown, PA | 501(c)(3) | Rescued Animals | - |
| Norcal Bully Breed Rescue | Lincoln, CA | 501(c)(3) | Rescued Animals | - |
| North Texas Food Bank | Dallas, TX | 501(c)(3) | Rescued Animals | - |
| Northwest Harvest | Seattle, WA | 501(c)(3) | Hunger & Poverty | - |
| One by One Animal Advocates | Huntington, WV | 501(c)(3) | Rescued Animals | - |
| Operation Gratitude | Chatsworth, CA | 501(c)(3) | Rescued Animals | - |
| Operation Pets Alive | Palacios, TX | 501(c)(3) | Rescued Animals | - |
| Operation Support Our Troops - America | Naperville, IL | 501(c)(3) | Hunger & Poverty | - |
| PAWS N'TIME CANINE RESCUE | Lancaster, PA | 501(c)(3) | Rescued Animals | - |
| Pal Humane Society | Las Vegas, NV | 501(c)(3) | Rescued Animals | - |
| Palacios Pet Pals | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Pals (pets Are Loving Support) Atlanta | Atlanta, GA | 501(c)(3) | Rescued Animals | - |
| Partners for Pets | Spokane Valley, WA | 501(c)(3) | Rescued Animals | - |
| Patriots Paws Service Dogs | Rockwall, TX | 501(c)(3) | Rescued Animals | - |
| Pause 4 Paws | Plymouth, MN | 501(c)(3) | Rescued Animals | - |
| Paws (protective Animal Welfare Society) Kc | Kansas City, MO | 501(c)(3) | Rescued Animals | - |
| Paws Chicago | Chicago, IL | 501(c)(3) | Rescued Animals | - |
| Paws Illinois | Palos Hills, IL | 501(c)(3) | Rescued Animals | - |
| Paws La | Los Angeles, CA | 501(c)(3) | Rescued Animals | - |
| Pen Pals | Jackson, LA | 501(c)(3) | Rescued Animals | - |
| Pet Project for Pets | Wilton Manors, FL | 501(c)(3) | Rescued Animals | - |
| Pet Rescue Team | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Pets & People Humane Society | Yukon, OK | 501(c)(3) | Rescued Animals | - |
| Pets Lifeline | Sonoma, CA | 501(c)(3) | Rescued Animals | - |
| Pets for Patriots | Long Beach, NY | 501(c)(3) | Rescued Animals | - |
| Pets for Vets | Wilmington, NC | 501(c)(3) | Rescued Animals | - |
| Pitman Animal Rescue Foundation | Los Angeles, CA | 501(c)(3) | Rescued Animals | - |
| Pittsburgh Pet Relief | Bethel Park, PA | 501(c)(3) | Rescued Animals | - |
| Poodle Rescue | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Posh Pets | Long Beach, NY | 501(c)(3) | Rescued Animals | - |
| Project Petsnip Inc | Miami, FL | 501(c)(3) | Rescued Animals | - |
| Pup Squad | Cat Spring, TX | 501(c)(3) | Rescued Animals | - |
| Puppy Rescue Mission | Celina, TX | 501(c)(3) | Rescued Animals | - |
| Pups Prevent Unwanted Pets | La Vernia, TX | 501(c)(3) | Rescued Animals | - |
| RED LAKE ROSIE'S RESCUE INC | Trail, MN | 501(c)(3) | Rescued Animals | - |
| Rainbows Edge Animal Refuge | Tillman, SC | 501(c)(3) | Rescued Animals | - |
| Rancho Coastal Humane Society | Encinitas, CA | 501(c)(3) | Rescued Animals | - |
| Ranger Project | Stayton, OR | 501(c)(3) | Rescued Animals | - |
| Read Aloud West Virginia | Charleston, WV | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | - |
| Read Indeed | Hopkins, MN | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | - |
| Redrover | Sacramento, CA | 501(c)(3) | Rescued Animals | - |
| Remote Area Medical Volunteer Corps | Rockford, TN | 501(c)(3) | Rescued Animals | - |
| Rimrock Humane Society | Roundup, MT | 501(c)(3) | Rescued Animals | - |
| Road Runner Food Bank | Albuquerque, NM | 501(c)(3) | Rescued Animals | - |
| Royal Potcake Rescue | Tucker, GA | 501(c)(3) | Rescued Animals | - |
| Ruff Rescuers United for Furry Friends | League City, TX | 501(c)(3) | Rescued Animals | - |
| San Antonio Food Bank | San Antonio, TX | 501(c)(3) | Rescued Animals | - |
| San Diego Humane Society | San Diego, CA | 170(c)(1) | Rescued Animals | - |
| San Francisco Animal Care and Control | San Francisco, CA | 501(c)(3) | Rescued Animals | - |
| Seattle Humane Pet | Bellevue, WA | 501(c)(3) | Rescued Animals | - |
| Second Chance Animal Shelter | East Brookfield, MA | 501(c)(3) | Rescued Animals | - |
| Second Chance Pets | Houston, TX | 501(c)(3) | Rescued Animals | - |
| Second Harvest Food Bank Nola | New Orleans, LA | 501(c)(3) | Rescued Animals | - |
| Second Harvest Food Bank of Metrolina | Charlotte, NC | 501(c)(3) | Rescued Animals | - |
| Sevier County Humane Society | Pigeon Forge, TN | 501(c)(3) | Rescued Animals | - |
| Silicone Valley Humane Society | Milpitas, CA | 501(c)(3) | Rescued Animals | - |
| Social Tees Animal Rescue | New York, NY | 501(c)(3) | Rescued Animals | - |
| Soles4souls Inc | Old Hickory, TN | 501(c)(3) | Hunger & Poverty | - |
| Somerville Foundation | Somerville, MA | 501(c)(3) | Rescued Animals | - |
| South Side Street Dogs | Alvin, TX | 501(c)(3) | Rescued Animals | - |
| Southern CA German Shepheard Rescue | San Diego, CA | 501(c)(3) | Rescued Animals | - |
| Southern Comforts Animal Rescue | Pearland, TX | 501(c)(3) | Rescued Animals | - |
| Space Coast Kibble Kitchen | Rockledge, FL | 501(c)(3) | Rescued Animals | - |
| Spca Suncoast | New Port Richey, FL | 501(c)(3) | Rescued Animals | - |
| Spca of Westchester | Briarcliff Manor, NY | 501(c)(3) | Rescued Animals | - |
| Spokanimal | Spokane, WA | 501(c)(3) | Rescued Animals | - |
| Spread the Word Nevada | Henderson, NV | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | - |
| St Francis Animal Shelter | Buffalo, WY | 501(c)(3) | Rescued Animals | - |
| St Paws Colorado Springs | Colorado Springs, CO | 501(c)(3) | Rescued Animals | - |
| St Tammany Humane Society | Covington, LA | 501(c)(3) | Rescued Animals | - |
| Stepping Stones Canine Fosters Wv | Charleston, WV | 501(c)(3) | Rescued Animals | - |
| Surfcat Cafe & Adoptions | Oxnard, CA | 501(c)(3) | Rescued Animals | - |
| TX Great Pyrenees | Humble, TX | 501(c)(3) | Rescued Animals | - |
| Team Rubicon | Los Angeles, CA | 501(c)(3) | Hunger & Poverty | - |
| The Cat House on the Kings | Parlier, CA | 501(c)(3) | Rescued Animals | - |
| The Forgotten Pet Advocates | Woodlands, TX | 501(c)(3) | Rescued Animals | - |
| The Fund for Animals Inc | Montgomery Village, MD | 501(c)(3) | Rescued Animals | - |
| The Humane Society of Tulsa | Tulsa, OK | 501(c)(3) | Rescued Animals | - |
| The Lange Foundation | Los Angeles, CA | 501(c)(3) | Rescued Animals | - |
| The Lisa Novak Community Libraries | Great Neck, NY | 501(c)(3) | LITERACY & CHILDREN'S EDUCATION | - |
| The Ocean Foundation | Washington, DC | 501(c)(3) | Rescued Animals | - |
| The Parma Animal Shelter Inc | Hinckley, OH | 501(c)(3) | Rescued Animals | - |
| The Paws Clinic | Taylor, MI | 501(c)(3) | Rescued Animals | - |
| Tiny Paws & Chi Rescue | Magnolia, TX | 501(c)(3) | Rescued Animals | - |
| Tnr Riverside | Riverside, CA | 501(c)(3) | Rescued Animals | - |
| Tomball Sos | Montgomery, TX | 501(c)(3) | Rescued Animals | - |
| Tulsa Society for the Prevention of Cruelty to Animals Inc | Tulsa, OK | 501(c)(3) | Rescued Animals | - |
| United Pet Fund | Cincinnati, OH | 501(c)(3) | Rescued Animals | - |
| Various Product Grants | Barre, VT | 501(c)(3) | Rescued Animals | - |
| Vermont Food Bank | Gardner, MA | 501(c)(3) | Rescued Animals | - |
| Veteran Homestead | San Diego, CA | 501(c)(3) | Hunger & Poverty | - |
| Veterans Village of San Diego | Fayetteville, AR | 501(c)(3) | Hunger & Poverty | - |
| Volunteers for Animal Protection | Magnolia, TX | - | Rescued Animals | - |
| Washington County Animal Shelter | Wooster, OH | 501(c)(3) | Rescued Animals | - |
| Wayne County Animal Shelter | Veedersburg, IN | 501(c)(3) | Rescued Animals | - |
| We Care Animal Rescue Dba Hoosier Hooves & Hounds | Los Angeles, CA | 501(c)(3) | Rescued Animals | - |
| Westie Rescue | - | - | Rescued Animals | - |
| Westside German Shepherd Rescue of La | Bainbridge Island, WA | 501(c)(3) | Rescued Animals | - |
| Wildlife Friendly Enterprise Network | Beverly Hills, CA | 501(c)(3) | Protecting/restoring Environment | - |
| Wings of Rescue | San Francisco, CA | 501(c)(3) | Rescued Animals | - |
| Wonder Dog Rescue | La Jolla, CA | 501(c)(3) | Rescued Animals | - |
| Youth Without Borders | New Orleans, LA | 501(c)(3) | Hunger & Poverty | - |
| ZEUS' RESCUES | Del Rio, TX | 501(c)(3) | Rescued Animals | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Grant-making | N/a | 0 | 0 | $383,787 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grant-making | N/a | 0 | 0 | $251,910 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Grant-making | N/a | 0 | 0 | $223,093 |
| North America - Canada and Mexico, But Not the United States | Grant-making and Program Service | Exploration, Study, and Protecting Biodiversity | 0 | 0 | $221,824 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Grant-making | N/a | 0 | 0 | $167,320 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Grant-making | N/a | 0 | 0 | $105,050 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Grant-making | N/a | 0 | 0 | $67,380 |
| Russia and Neighboring States - Armenia, Azerbaijan, Belarus, | Grant-making | N/a | 0 | 0 | $1,109 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grant-making | N/a | 0 | 0 | $700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Creator/founder | Reimbursement of Employee Salaries and Benefits Paid on Behalf of Greatergood.org, Accounting Services, Supplies, and Bank Expenses. | No | $2,831,000 |
| - | Creator/founder | Royalties From Charityusa for a Nonexclusive License to Use the Name And/or Logo of Greatergood.org on Website Advertising and in Connection With the Sale of Charityusa.com Products. | No | $98,538 |
“Julia christophersen, jennifer fermon, tim kunin, greg hesterberg and elizabeth baker have a business relationship.”
“The 990 is reviewed by the president and treasurer prior to filing. It is provided to the remaining board members once it has been filed.”
“Our conflict of interest policy applies to any director, principal officer or member of a committee with governing board delegated powers, who has direct or indirect financial interest. We have nine people who fall under this definition. 1. Duty to disclose in connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the board of directors (board) [or special committees with board delegated powers (e.g. Conflicts or compensation committees)] considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists after disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest a. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. B. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. C. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 4. Violations of the conflict of interest policy a. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member is an interested person and has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Greatergood executive director compensation was reviewed prior to hire by the board based on experience and comparative studies of similar positions. The board voted to accept the salary for the executive director. The executive director has the authority given by the board to hire other employees, including key employees with compensation commensurate with position, experience and similar comparative salaries. The last compensation review was completed february of 2016.”
“The 990 is posted on our website at www.greatergood.org. Governing documents are available on request. The financial statements are made available to the public through the annual report.”
“The number of volunteers consists of the 10 volunteer board members.”
“During 2017, management determined that several contributions received from various donors reflected in the financial statements in the year ended june 30, 2016 should have been recognized as temporarily restricted contributions. As a result, management made a prior period adjustment to appropriately recognize the contributions during the year ended june 30, 2016. As such, the beginning net assets has been restated to show unrestricted and temporarily restricted net assets.”
“Section 481 adjustment recognized in 2016. $1,246,757/4 -311,690.”
“Section 481 net positive adjustment for cash to accrual accounting method change, to be recognized evenly over four years. $1,246,757/4 = $311,690 (4th of four year recognition) 311,690.”
“Unrealized loss on investments 602.”
“Different from gaap reporting, for tax reporting purposes on the form 990, the value of donated services are not included in contributions. Therefore the $483,714 value of donated advertising space from google adwords has been removed from both in-kind donated revenue, and in-kind donated expense.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 347681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5454372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3242114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREATERGOOD.ORG IS DEVOTED TO ADDRESSING HEALTH AND WELL-BEING OF PEOPLE (PARTICULARLY WOMEN AND CHILDREN), ANIMALS, AND THE PLANET. THE ORGANIZATION WILL MAKE EDUCATIONAL MATERIALS AVAILABLE TO THE GENERAL PUBLIC AND PROVIDE FUNDING TO OTHER REGISTERED CHARITABLE ORGANIZATIONS THAT ALLEVIATE AND ADDRESS THE ROOT CAUSES OF WORLD HUNGER AND FOOD INSECURITY, EARLY DETECTION & TREATMENT OF BREAST CANCER, PREVENTION & TREATMENT OF CHILDHOOD ILLNESS & DISEASE, CHILDREN'S EDUCATION, PROTECTING AND RESTORING THE ENVIRONMENT, AND PROVIDING FUNDING FOR THE CARE & FEEDING OF RESCUED ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 89119 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97010 |
| IRS990/AllOtherContributionsAmt | 0 | 49965059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN GEHRT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062685477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 UNIVERSITY AVE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1290046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4255132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49965059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46603775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 1593257 |
| IRS990/CYOtherRevenueAmt | 0 | 410228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1026502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1227933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977123 |
| IRS990/CYTotalExpensesAmt | 0 | 50174155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 456227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51402088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10777 |
| IRS990/Desc | 0 | ANIMAL WELFARE (RESCUED ANIMALS): $43,460,148 WAS GRANTED TO ANIMAL WELFARE ORGANIZATIONS FOR ITEMS LIKE FOOD, VACCINATIONS, SHELTER RENOVATIONS, ENRICHMENT, SPAY/NEUTER, EDUCATION AND TRAINING, AND DISASTER PREPAREDNESS AND RESPONSE. GREATERGOOD.ORG'S RESCUE BANK PROGRAM IS OUR LOGISTICS SERVICES COMPONENT, RESPONSIBLE FOR SECURING, TRANSPORTING, STORING AND DISTRIBUTING IN-KIND DONATIONS TO APPROVED ANIMAL WELFARE NON-PROFIT RECIPIENTS. THE PROGRAM CONFORMS TO OUR INTERNAL GUIDELINES FOR EVALUATING AND RESPONDING TO GRANT APPLICATIONS, DELIVERING PRODUCTS SUCH AS PET FOOD, VACCINES, LITTER AND OTHER SUPPLIES INSTEAD OF FINANCIAL GRANTS. THE NATIONAL RESCUE BANK NETWORK SERVES BOTH ONGOING NEEDS OF ANIMAL WELFARE ORGANIZATIONS AS WELL AS MAKING PRODUCTS AVAILABLE FOR DISASTER RESPONSE, INCLUDING LARGE SCALE DISASTERS, LOCAL DISASTERS AND LAW ENFORCEMENT RAIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44949873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32212 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130965 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1422173 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1422173 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6367 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA NESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FERMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GEHRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVE HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA CHRISTOPHERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HESTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY KLINTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM KUNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID YASKULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NOAH HORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 43460148 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 421906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 421906 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44759696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44759696 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51402088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12964 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 336493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 326885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99373 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREATERGOOD.ORG IS DEVOTED TO ADDRESSING HEALTH AND WELL-BEING OF PEOPLE (PARTICULARLY WOMEN AND CHILDREN), ANIMALS, AND THE PLANET. THE ORGANIZATION WILL MAKE EDUCATIONAL MATERIALS AVAILABLE TO THE GENERAL PUBLIC AND PROVIDE FUNDING TO OTHER REGISTERED CHARITABLE ORGANIZATIONS THAT ALLEVIATE AND ADDRESS THE ROOT CAUSES OF WORLD HUNGER AND FOOD INSECURITY, EARLY DETECTION & TREATMENT OF BREAST CANCER, PREVENTION & TREATMENT OF CHILDHOOD ILLNESS & DISEASE, CHILDREN'S EDUCATION, PROTECTING AND RESTORING THE ENVIRONMENT, AND PROVIDING FUNDING FOR THE CARE & FEEDING OF RESCUED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6842758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7758399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -602 |
| IRS990/NoncashContributionsAmt | 0 | 43950991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 854928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 923455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -311690 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23525 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139652 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 244669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1189479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1562352 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66810 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 493000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET FOOD STORAGE/HANDL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1026502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1026502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUNGER & POVERTY:$433,160 WAS DISTRIBUTED TO CHARITIES ADDRESSING HUNGER AND POVERTY IN THE U.S. AND INTERNATIONALLY. FUNDS SUPPORTED PROGRAMS TO DISTRIBUTE FOOD, PROVIDE STOVES FOR DISPLACED PEOPLE IN DARFUR, PROVIDE HIGH YIELD SEEDS IN AGRICULTURAL AREAS IN AFRICA, PROVIDE CLEAN WATER IN AFRICAN COMMUNITIES, HIGH-CALORIE, NUTRITIOUS FOOD FOR INFANTS AND MOTHERS IN NIGER AND BASIC SURVIVAL SUPPLIES IN AREAS AFFECTED BY DISASTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 904836 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 433160 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITERACY & CHILDREN'S EDUCATION AND HEALTH:$2,240,022 WAS GRANTED TO VARIOUS NON-PROFIT GROUPS PROVIDING PROGRAMS THAT SUPPORT CHILDREN'S LITERACY, EDUCATION AND BASIC HEALTH IN THE U.S. AND ABROAD. FUNDS WERE USED TO DISTRIBUTE BOOKS TO UNDERPRIVILEGED CHILDREN DOMESTICALLY AND SUPPLY LOCAL LANGUAGE BOOKS IN SCHOOLS OVERSEAS, IN ADDITION TO PROVIDING SHOES, SUPPLIES AND UNIFORMS TO SCHOOL AGED GIRLS IN AFRICA AND SOUTH ASIA. FUNDS WERE ALSO USED TO PROVIDE BASIC HEALTH SERVICES, SUCH AS THE ADMINISTRATION OF VITAMIN A TO PREVENT CHILDHOOD ILLNESS AND DISEASE, PROVIDE HIV TESTING TO NEWBORNS, FUND AMPUTEE AND MOBILE HEALTH SERVICES TO CHILDREN IN HAITI, AND SUPPLY CLEAN CHILDBIRTH KITS TO THIRD WORLD MOTHERS. A PARTNERSHIP WITH A PUBLISHER HAS ALLOWED FOR THE DIRECT DISTRIBUTION OF BOOKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2485364 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2240022 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BREAST CANCER & WOMEN'S HEALTH:$16,456 WAS GRANTED TO NON-PROFIT PARTNERS AND VARIOUS HOSPITALS AND CLINICS IN THE U.S. AND ABROAD WHERE MAMMOGRAM SCREENING SERVICES ARE PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROTECTING/RESTORING THE ENVIRONMENT:$453,989 GRANTED TO NON-PROFIT PARTNERS WHO WORK TO PROTECT ENDANGERED ANIMAL SPECIES, PLANT TREES IN DEFORESTED AREAS TO OFFSET CARBON EMISSIONS AND STUDY HABITAT FOR CONSERVATION AND RESTORATION PURPOSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35018 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 966078 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 16456 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 453989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33242159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31187313 |
| IRS990/PYInvestmentIncomeAmt | 0 | 288 |
| IRS990/PYOtherExpensesAmt | 0 | 1193118 |
| IRS990/PYOtherRevenueAmt | 0 | 2774849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 786799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3017236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1406428 |
| IRS990/PYTotalExpensesAmt | 0 | 33786859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36804095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1227933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1026502 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 410228 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 410228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49965059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33242159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15336272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5241534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105458152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 410527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2775137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2264761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1892361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8614067 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2044334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50946971 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54511181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49965059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33242159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15336272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5241534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105458152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114072219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 483714 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 483714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99373 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 484316 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 50174155 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 602 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 311690 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 483714 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 311690 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51090398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION 481 NET POSITIVE ADJUSTMENT FOR CASH TO ACCRUAL ACCOUNTING METHOD CHANGE, TO BE RECOGNIZED EVENLY OVER FOUR YEARS. $1,246,757/4 = $311,690 (4TH OF FOUR YEAR RECOGNITION) 311,690. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS 602. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIFFERENT FROM GAAP REPORTING, FOR TAX REPORTING PURPOSES ON THE FORM 990, THE VALUE OF DONATED SERVICES ARE NOT INCLUDED IN CONTRIBUTIONS. THEREFORE THE $483,714 VALUE OF DONATED ADVERTISING SPACE FROM GOOGLE ADWORDS HAS BEEN REMOVED FROM BOTH IN-KIND DONATED REVENUE, AND IN-KIND DONATED EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2B AND PART XII, LINE 2A - DONATED SERVICES: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 50174155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51402088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51574112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 50658471 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.