Civic Intelligence

Davis-Mccullough Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-5589596

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Wikstrom Group 30 Buxton Farms RoadNo 32506905
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$25,000

Higher top officer pay than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,221,540

Down $221,344 (-6.4%) from 2011

Net Assets

Down

$3,221,540

Down $221,344 (-6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$349,159

Down $401,162 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $4,126,451Liabilities 2010: $0Net Assets 2010: $4,126,4512010Assets 2011: $3,442,884Liabilities 2011: $0Net Assets 2011: $3,442,8842011Assets 2012: $3,221,540Liabilities 2012: $0Net Assets 2012: $3,221,5402012Assets 2013: $2,938,987Liabilities 2013: $0Net Assets 2013: $2,938,9872013Assets 2014: $2,834,353Liabilities 2014: $0Net Assets 2014: $2,834,3532014Assets 2015: $2,455,390Liabilities 2015: $0Net Assets 2015: $2,455,3902015Assets 2016: $2,247,844Liabilities 2016: $0Net Assets 2016: $2,247,8442016Assets 2018: $1,988,642Liabilities 2018: $0Net Assets 2018: $1,988,6422018Assets 2019: $1,554,539Liabilities 2019: $0Net Assets 2019: $1,554,5392019Assets 2020: $1,705,127Liabilities 2020: $0Net Assets 2020: $1,705,1272020Assets 2021: $1,800,301Liabilities 2021: $0Net Assets 2021: $1,800,3012021Assets 2022: $1,465,322Liabilities 2022: $0Net Assets 2022: $1,465,3222022Assets 2023: $1,493,400Liabilities 2023: $12023Assets 2024: $1,452,601Liabilities 2024: $0Net Assets 2024: $1,452,6012024

Highlighted filing

2012

Assets$3,221,540
Liabilities$0
Net Assets$3,221,540

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $772,9542010Expenses 2011: $750,3212011Expenses 2012: $349,1592012Revenue 2013: $80,853Expenses 2013: $363,406Net Income 2013: -$282,5532013Revenue 2014: $145,595Expenses 2014: $250,229Net Income 2014: -$104,6342014Revenue 2015: $84,697Expenses 2015: $463,660Net Income 2015: -$378,9632015Revenue 2016: $195,569Expenses 2016: $403,115Net Income 2016: -$207,5462016Revenue 2018: $369,340Expenses 2018: $295,626Net Income 2018: $73,7142018Revenue 2019: $215,870Expenses 2019: $649,973Net Income 2019: -$434,1032019Revenue 2020: $348,040Expenses 2020: $197,452Net Income 2020: $150,5882020Revenue 2021: $329,007Expenses 2021: $233,833Net Income 2021: $95,1742021Revenue 2022: $268,312Expenses 2022: $602,325Net Income 2022: -$334,0132022Revenue 2023: $276,884Expenses 2023: $248,685Net Income 2023: $28,1992023Revenue 2024: $272,111Expenses 2024: $312,439Net Income 2024: -$40,3282024

Highlighted filing

2012

Revenue-
Expenses$349,159
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY E PEDEN IIITreas/TrusteePT$25,000-$25,000
VICTORIA DAVIS MCCULLOUGHPres/TrusteePT$0--
ERIC A PETERSONSec/TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPALM BEACH HABILITATION CENTER INCCONTRUCTION AND OUTFITTING A RESIDENTIAL UNIT FOR WOMEN WITH MENTAL, EMOTIONAL ANDPHYSICAL DISABILITIESPUBLICLAKE WORTH, FL, US$100,000
Paid GrantEQUINE ADVOCATESPROMOTING THE HUMANE TREATMENT OF HORSES, SPONSOR AMERICAN EQUINE SUMMIT CONFERENCE AND CONTRIBUTE TO CARE OF ANIMALS UNDER THE CARE OF THE EQUINE ADVOCATESPUBLICCHATHAM, NY, US$49,400
Paid GrantSCHEPENS EYE RESEARCH INSTITUTESPONSOR ANNUAL SYMPOSIUM REGARDING EYE RESEARCHPUBLICBOSTON, MA, US$30,000
Paid GrantNATIONAL HORSE SHOW ASSOCIATION OF AMERICA LTDFOR EDUCATIONAL AND RELATED PROGRAM EXPENSES IN CONNECTION WITH THE 2012 ALLTECH NATIONAL HORSESHOWPUBLICGREENVALE, NY, US$25,000
Paid GrantPALM BEACH COUNTY SHERIFF'S FOUNDATIONFOR RESCUE ANIMAL TRAINING AND EDUCATIONAL PROGRAMS FOR CHILDRENPUBLICWEST PALM BEACH, FL, US$25,000
Paid GrantWILD FOR LIFE FOUNDATIONEDUCATONAL DOCUMENTARY FILM "SAVING AMERICA'S HORSES: A NATION BETRAYED" TO EDUCATE THE PUBLIC IN SAVING, PROTECTING AND PRESERVING WILD AND DOMESTIC HORSESPUBLICSTUDIO CITY, CA, US$25,000
Paid GrantPALM BEACH COUNTY SHERIFF'S FOUNDATIONPURCHASE RESCUE COMMUNICATIONS EQUIPMENTPUBLICWEST PALM BEACH, FL, US$19,692
Paid GrantSOUTH FLORIDA SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALSEQUINE RESCUE AND REHABILITATIONPUBLICMIAMI LAKES, FL, US$10,000
Paid GrantANIMAL ANGELS INCPROMOTION OF ANIMAL WELFARE AND IMPROVING CONDITIONS FOR FARM ANIMALSPUBLICWESTMINSTER, MD, US$5,000
Filing and Contact Details

Filer

EIN
20-5589596
Raw XML AppendixShowing 400 of 523 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
AccountingFeesSchedule/AccountingFees/Amount05545
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue064931
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue152406
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue272308
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4207017
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5198056
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue678380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue735213
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue872214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue945018
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1069808
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1188515
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1257870
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1368160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1472088
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1592387
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1649977
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue172439
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1861982
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19276
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2081803
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2171599
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2278284
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2380194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2457560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2549917
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27102190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2850260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2986370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue30209060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31102566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3249303
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3355041
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3465317
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3590613
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue36116421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV079760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV156850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2107130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4268725
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5222160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV680058
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV736589
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV846844
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV956633
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1074175
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11100965
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1273630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1395480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1470356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15103504
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1657375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV172646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18112350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19453
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2069534
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2179460
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV22105192
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23111426
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2469800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2558194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV27109920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2861830
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2998340
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV30210960
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31107143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3251010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3357580
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3465130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3591406
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV36113414
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV37167
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02000 SHS HEALTH CARE SELECT SECTOR SPDR FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11500 SHS INDUSTRIAL SECTOR SPDR TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21500 SHS ENERGY SECTOR SPDR TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31100 SHS INTERNET HOLDERS TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42500 SHS ISHARES BARCLAY 7-10 YR TREAS BD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52000 SHS ISHARES TR CORE TOTAL US BOND MKT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock63300 SHS ISHARES TRUST DOW JONES US TELECOM SECTOR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7825 SHS ISHARES MSCI EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81400 SHS ISHARES MSCI EMU INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9750 SHS ISHARES TRUST RUSSELL 2000 VALUE IND FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101150 SHS ISHARES TRUST S&P GLOBAL HEALTHCARE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111500 SHS ISHARES S&P GLOBAL INFO TECH SECTOR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock121000 SHS ISHARES TRUST S&P GLOBAL CONSUMER STAPLES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131100 SHS ISHARES DOW JONES US COMSUNER SERVICES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock141100 SHS ISARES S&P GLOBAL 100 INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151600 SHS ISHARES S&P 100 INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock161500 SHS ISHARES TRUST S&P GLOBAL ENERGY SECTOR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1790 SHS MAXIM INTEGRATED PRODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock182100 SHS MARKET VECTORS ETF TR BIOTECH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1913 SHS FIDELITY NATIONAL INFO SVCS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock201800 SHS MARKET VECTORS ETF TR OIL SVCS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock212000 SHS MARKET VECTORS ETF TR PHARMACEUTICAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock222400 SHS MARKET VECTORS ETF TR RETAIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23600 SHS MIDCAP SPDR TRUST UNIT SER 1 S&P
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock242000 SHS COMSUMERS STAPLES SECTOR SPDR TR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock251800 SHS MARKET VECTORS ETF TR SEMICONDUCTOR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock261900 SHS SOFTWARE HOLDERS TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock271500 SHS VANGUARD TOTAL STOCK MKT ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28750 SHS VANGUARD INDEX FUNDS MID CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock296000 SHS FINANCIAL SECTOR SPDR TR ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock302000 SHS ISHARES BARCLAYS 1-3 CD BD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock316314.091 OPPENHIMER RISING DIV FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock321000 ISHARES DOW JONES US OIL&EQUIP & SVCS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock332000 KAYNE ANDERSON MIDSTREAM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock341000 POWERSHARES QQQ TRUST ETF SER 1
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35700 SPDR DJIA TRUST ETF SER 1
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36700 SPDR GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3798 RIGHTS SANOFI EXP 12/31/20
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount055982
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount071754
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount079
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0127815
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0127815
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05545
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05545
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm071754
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps06250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm018750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0289092
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0289092
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm055982
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss055982
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-221344
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0203829
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss079
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss071754
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome073998
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm029522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss029522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0295342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm053817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0349159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0127815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0127815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm053817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss060067
IRS990PF/BalanceSheets/AccountsReceivable04029
IRS990PF/BalanceSheets/AccountsReceivableBOY01174
IRS990PF/BalanceSheets/AccountsReceivableEOY04029
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV04029
IRS990PF/BalanceSheets/CapitalStockBOY03442884
IRS990PF/BalanceSheets/CapitalStockEOY03221540
IRS990PF/BalanceSheets/CashBOY012
IRS990PF/BalanceSheets/CashEOY0367
IRS990PF/BalanceSheets/CashEOYFMV0367
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02489298
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02735543
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03106189
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0952400
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0481601
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0481601
IRS990PF/BalanceSheets/TotalAssetsBOY03442884
IRS990PF/BalanceSheets/TotalAssetsEOY03221540
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03592186
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03442884
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03221540
IRS990PF/BalanceSheets/TotalNetAssetsBOY03442884
IRS990PF/BalanceSheets/TotalNetAssetsEOY03221540
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome071754
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis060359
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis171716
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01,100 INTERNET HOLDERS TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11,900 SOFTWARE HOLDERS TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss046493
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss125182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses046493
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses125182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0106852
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice196898
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-221344
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03221540
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03442884
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03221540
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0176600
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0176600
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0176600
IRS990PF/DistributableAmount/MinimumInvestmentReturn0178080
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01480
IRS990PF/DistributableAmount/TotalTax01480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01595
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0875
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01595
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03075
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03592186
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03615847
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0788778
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02827069
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable054238
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0178080
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03561609
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03615847
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation125000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VICTORIA DAVIS MCCULLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HARRY E PEDEN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERIC A PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREAS/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10WIKSTROM 30 BUXTON FARMS RD STE 325
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11WBAM 500 WEST PUTNAM AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12UBS 100 FIELD POINT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STAMFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENWICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GREENWICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode006905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode106830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode206830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0518192
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0517452
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.145286
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.175073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.207722
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.028835
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.265528
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049271
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03561609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103990194
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203468546
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303450723
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403461934
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502756130
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0295342
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10698575
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20720492
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3099500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40919240
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50135798
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.726429
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0295342
IRS990PF/QualifyingDistributions/ExpensesAndContributions0295342
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0295342
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WIKSTROM GROUP PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02033299093
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030 BUXTON FARMS ROAD STE 325
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STAMFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006905
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY APPLICANT SHOULD SUBMIT A WRITTEN REQUEST WHICH CONTAINS DETAILS ON THE SPECIFIC PROGRAM FOR WHICH A GRANT IS BEING REQUESTED AND CERTIFICATION AS TO ITS TAX EXEMPT STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVIS-MCCULLOUGH FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02038622470
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 WEST PUTNAM AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GREENWICH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode006830
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount149400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount319692
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount630000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount825000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTION OF ANIMAL WELFARE AND IMPROVING CONDITIONS FOR FARM ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROMOTING THE HUMANE TREATMENT OF HORSES, SPONSOR AMERICAN EQUINE SUMMIT CONFERENCE AND CONTRIBUTE TO CARE OF ANIMALS UNDER THE CARE OF THE EQUINE ADVOCATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR EDUCATIONAL AND RELATED PROGRAM EXPENSES IN CONNECTION WITH THE 2012 ALLTECH NATIONAL HORSESHOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PURCHASE RESCUE COMMUNICATIONS EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR RESCUE ANIMAL TRAINING AND EDUCATIONAL PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRUCTION AND OUTFITTING A RESIDENTIAL UNIT FOR WOMEN WITH MENTAL, EMOTIONAL ANDPHYSICAL DISABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SPONSOR ANNUAL SYMPOSIUM REGARDING EYE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EQUINE RESCUE AND REHABILITATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATONAL DOCUMENTARY FILM "SAVING AMERICA'S HORSES: A NATION BETRAYED" TO EDUCATE THE PUBLIC IN SAVING, PROTECTING AND PRESERVING WILD AND DOMESTIC HORSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ANIMAL ANGELS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EQUINE ADVOCATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL HORSE SHOW ASSOCIATION OF AMERICA LTD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PALM BEACH COUNTY SHERIFF'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PALM BEACH COUNTY SHERIFF'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PALM BEACH HABILITATION CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SCHEPENS EYE RESEARCH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SOUTH FLORIDA SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WILD FOR LIFE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC

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.$1.45$0.00$1.45$0.27$0.31$0.04
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.60$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.33$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.35$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.65$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.20$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.08$0.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.15$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.08$0.36$0.28
2012Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.35
2011Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.75
2010Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.77