Civic Intelligence

South Florida Wildlife Center Inc

EIN 23-7086391 • 501(c)3 • Ft Lauderdale, FL

Profile

The south florida wildlife center's (sfwc) mission is protecting wildlife through rescue, rehabilitation, and education. The sfwc has been the trusted resource for wildlife in the geographically diverse and expansive tri-county region of miami-dade, broward, and palm beach, 365 days a year since 1969.

3200 SW 4th AveFt Lauderdale, FL 33315

www.southfloridawildlifecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,137

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,954,760

Up $542,887 (+10%) from 2023

Liabilities

Down

$119,810

Down $45,127 (-27%) from 2023

Net Assets

Up

$5,834,950

Up $588,014 (+11%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$3,502,455

Up $957,343 (+38%) from 2023

Expenses

Down

$2,822,583

Down $85,966 (-3.0%) from 2023

Net Income

Up

$679,872

Up $1,043,309 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,448,731Liabilities 2011: $148,329Net Assets 2011: $1,300,4022011Assets 2012: $449,417Liabilities 2012: $141,765Net Assets 2012: $307,6522012Assets 2013: $447,946Liabilities 2013: $141,042Net Assets 2013: $306,9042013Assets 2014: $597,039Liabilities 2014: $426,709Net Assets 2014: $170,3302014Assets 2015: $484,343Liabilities 2015: $170,107Net Assets 2015: $314,2362015Assets 2016: $407,032Liabilities 2016: $156,069Net Assets 2016: $250,9632016Assets 2017: $449,428Liabilities 2017: $176,336Net Assets 2017: $273,0922017Assets 2018: $3,150,041Liabilities 2018: $198,854Net Assets 2018: $2,951,1872018Assets 2019: $381,081Liabilities 2019: $186,906Net Assets 2019: $194,1752019Assets 2020: $5,981,121Liabilities 2020: $49,637Net Assets 2020: $5,931,4842020Assets 2021: $6,497,708Liabilities 2021: $122,106Net Assets 2021: $6,375,6022021Assets 2022: $5,257,444Liabilities 2022: $171,908Net Assets 2022: $5,085,5362022Assets 2023: $5,411,873Liabilities 2023: $164,937Net Assets 2023: $5,246,9362023Assets 2024: $5,954,760Liabilities 2024: $119,810Net Assets 2024: $5,834,9502024

Highlighted filing

2024

Assets$5,954,760
Liabilities$119,810
Net Assets$5,834,950
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,609,5262011Expenses 2012: $3,677,4642012Revenue 2013: $3,669,654Expenses 2013: $3,670,402Net Income 2013: -$7482013Revenue 2014: $3,716,029Expenses 2014: $3,852,603Net Income 2014: -$136,5742014Revenue 2015: $4,100,795Expenses 2015: $3,956,889Net Income 2015: $143,9062015Revenue 2016: $3,721,576Expenses 2016: $3,784,849Net Income 2016: -$63,2732016Revenue 2017: $3,735,622Expenses 2017: $3,713,493Net Income 2017: $22,1292017Revenue 2018: $6,303,742Expenses 2018: $3,625,647Net Income 2018: $2,678,0952018Revenue 2019: $4,972,745Expenses 2019: $7,729,757Net Income 2019: -$2,757,0122019Revenue 2020: $7,691,118Expenses 2020: $2,232,947Net Income 2020: $5,458,1712020Revenue 2021: $2,378,386Expenses 2021: $2,088,069Net Income 2021: $290,3172021Revenue 2022: $1,999,202Expenses 2022: $2,476,761Net Income 2022: -$477,5592022Revenue 2023: $2,545,112Expenses 2023: $2,908,549Net Income 2023: -$363,4372023Revenue 2024: $3,502,455Expenses 2024: $2,822,583Net Income 2024: $679,8722024

Highlighted filing

2024

Revenue$3,502,455
Expenses$2,822,583
Net Income$679,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,954,760
Liabilities
$119,810
Net assets
$5,834,950
Revenue
$3,502,455
Expenses
$2,822,583
Net income
$679,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.12$5.83$3.50$2.82$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.16$5.25$2.55$2.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.17$5.09$2.00$2.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.12$6.38$2.38$2.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.05$5.93$7.69$2.23$5.46
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$4.97$7.73$2.76
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.95$6.30$3.63$2.68
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$3.74$3.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$3.72$3.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$4.10$3.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$3.72$3.85$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$3.67$3.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$3.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,004,241
Mission and Program Overview

Mission

The south florida wildlife center's (sfwc) mission is protecting wildlife through rescue, rehabilitation, release, and education. The sfwc has been the trusted resource for wildlife in the geographically diverse and expansive tri-county region of miami-dade, broward, and palm beach, 365 days a year since 1969.

Rescue, rehabilitate, and release of injured or orphaned wildlife, (continued on schedule o) and educate the public about south florida ecosystem and how to facilitate peaceful co-habitation with our wild neighbors; and provide professional education in wildlife rehabilitation, veterinary medicine, and natural sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,552,038$3,662,874▼ $889,164
Cash and Non-Interest-Bearing Accounts$1,598,734$1,199,033▼ $399,701
Land, Buildings, and Equipment, Net$278,971$327,212▲ $48,241
Prepaid Expenses and Deferred Charges$56,090$61,722▲ $5,632
Accounts Receivable$11,875$6,603▼ $5,272
Total Assets$6,497,708$5,257,444▼ $1,240,264
Liabilities
Accounts Payable and Accrued Expenses$122,106$166,908▲ $44,802
Deferred Revenue-$5,000-
Total Liabilities$122,106$171,908▲ $49,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,292,176$4,125,610▼ $1,166,566
Net Assets With Donor Restrictions$1,083,426$959,926▼ $123,500
Total Net Assets Fund Balance$6,375,602$5,085,536▼ $1,290,066
Total Liabilities and Net Assets / Fund Balance$6,497,708$5,257,444▼ $1,240,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,551$1,096,668$1,210,219
Other Land Buildings$54,972$247,678$302,650
Equipment$77,292$180,952$258,244
Leasehold Improvements$81,397$6,978$88,375
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alessandra MedriExecutive DirectorFT$105,539$1,129$106,668

Board Members and Trustees

NameTitle
Jeffrey J ArciniacoPresident & Chair
Thomas J Sabatino JrVice Chairman & Secretary
Adarth RosengardenDirector
Doug KogerDirector
Eric BernthalDirector
Thomas BartelmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,691
Program Service Revenue
$169,444
Investment Income
$-14,275
Other Revenue
$-9,658
All Other Contributions
$1,844,249
Change in Net Assets
$-477,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-589,628
Total Revenue per Audited Statements
$1,409,574
Total Revenue per Form 990
$1,999,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,161
Other Expenses$840,600
Total Fundraising Expense$262,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,878$82,624$146,107$1,423,609
Occupancy$116,287$51,656$10,024$177,967
Payroll Taxes$97,599$6,749$11,934$116,282
Other Employee Benefits$85,393$3,944$6,933$96,270
Insurance$76,576$866$1,622$79,064
Depreciation Depletion$69,310--$69,310
Fees for Service Investment Mgmnt Fees$16,252$14,784$14,575$45,611
Fees for Services Management$19,882$11,630$8,922$40,434
Fees for Services Other$26,400$5,376$5,474$37,250
Information Technology$15,091$6,704$1,301$23,096
Fees for Services Accounting$10,178$5,954$4,568$20,700
Travel-$2,973$13,201$16,174
Other Expenses$6,297$6,295$1,855$14,447
Office Expenses$9,287$3,310$1,189$13,786
All Other Expenses$2,838$2,581$2,545$7,964
Interest$319$290$286$895
Total Functional Expenses$2,007,193$206,964$262,604$2,476,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,699,641
Expenses per Audited Statements$2,476,761
Total Expenses per Form 990$2,476,761
Expenses Not Reported on Form 990$222,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,656
Fundraising Gross Income$998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After sfwc's independent tax preparers draft form 990, the draft is submitted to sfwc's executive director for their review and revision, as may be appropriate. The revised draft is then given to sfwc's treasurer and chairman for further review. Once all staff and professional reviews/revisions are done, the treasurer sends the proposed final form 990 to the sfwc board. Once the board has had an opportunity to review and comment, the finalized version is filed with the irs.”

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

“South florida wildlife center has a conflict of interest policy. All potential conflicts must be disclosed as they arise to the board or committee which authorizes, approves or ratifies the contract or transaction.”

Form 990, Part VI, Section C, Line 19

“Sfwc makes its articles of incorporation and bylaws available to donors free of charge upon request. Formal audited financial statements are filed with state charitable solicition registrations and are made available to major donors and, where required by state law, to the general public by mail upon request. Sfwc makes copies of the three most recently-filed forms 990 available to the public upon request both by mail and in person at its office in ft. Lauderdale, fl, as set forth in irs code section 6104(0). The three most recently filed forms 990 and most recent audited financial statements are also available to the general public free of charge on the sfwc website. The conflict of interest policy has not been made available to the general public.”

Filing and Contact Details

Filer

Filer Name
South Florida Wildlife Center Inc
EIN
23-7086391
Phone
9545244302
Address
3200 SW 4TH AVE, FT LAUDERDALE, FL 33315

Signing Officer

Name
Thomas Bartelmo
Title
Treasurer
Phone
9545244302
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bartelmo
Formed
1969
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
350

Preparer

Firm
Cohnreznick Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6632
Preparer
Michelle B Shulman CPA
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), except for income from activities not related to its tax-exempt purpose, which primarily includes rental income. No provision for income taxes was recorded during the year ended december 31, 2022 since the organization had no significant unrelated business income. The organization is not a private foundation pursuant to section 509(a)(1) of the irc. In accordance with u.s. Gaap on accounting for uncertainty in income taxes, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The organization's tax years subject to examination by tax authorities generally remain open for three (3) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166908
IRS990/AccountsReceivableGrp/BOYAmt011875
IRS990/AccountsReceivableGrp/EOYAmt06603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESCUE, REHABILITATE, AND RELEASE OF INJURED OR ORPHANED WILDLIFE, (CONTINUED ON SCHEDULE O) AND EDUCATE THE PUBLIC ABOUT SOUTH FLORIDA ECOSYSTEM AND HOW TO FACILITATE PEACEFUL CO-HABITATION WITH OUR WILD NEIGHBORS; AND PROVIDE PROFESSIONAL EDUCATION IN WILDLIFE REHABILITATION, VETERINARY MEDICINE, AND NATURAL SCIENCES.
IRS990/AllOtherContributionsAmt01844249
IRS990/AllOtherExpensesGrp/FundraisingAmt02545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02838
IRS990/AllOtherExpensesGrp/TotalAmt07964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALESSANDRA MEDRI EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09545244302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 SW 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033315
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01598734
IRS990/CashNonInterestBearingGrp/EOYAmt01199033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01853691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14275
IRS990/CYOtherExpensesAmt0840600
IRS990/CYOtherRevenueAmt0-9658
IRS990/CYProgramServiceRevenueAmt0169444
IRS990/CYRevenuesLessExpensesAmt0-477559
IRS990/CYSalariesCompEmpBnftPaidAmt01636161
IRS990/CYTotalExpensesAmt02476761
IRS990/CYTotalFundraisingExpenseAmt0262604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01999202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069310
IRS990/DepreciationDepletionGrp/TotalAmt069310
IRS990/Desc0IN 2022, SOUTH FLORIDA WILDLIFE CENTER PROVIDED DIRECT CARE TO MORE THAN 8,952 BIRDS, MAMMALS AND REPTILES, MAINTAINING OUR STATUS AS THE HIGHEST-VOLUME WILDLIFE TRAUMA HOSPITALS AND REHABILITATION CENTER IN FLORIDA. SFWC'S STAFF OF MORE THAN 34 PROFESSIONALS INCLUDED TWO LICENSED VETERINARIANS, TWO LICENSED WILDLIFE REHABILITATORS, AND A CORPS OF CLINICAL STAFF AND ANIMAL CARE AND RESCUE SPECIALISTS. ALL ARE DEDICATED TO PROVIDING LIFESAVING VETERINARY AND REHABILITATIVE SERVICES AND TO CARRYING OUT SFWC'S MISSION TO RESCUE, REHABILITATE, RELEASE AND EDUCATE. SOUTH FLORIDA WILDLIFE CENTER'S MISSION CONTINUES WITH BEST PRACTICES IN VETERINARY AND REHABILITATIVE CARE FOR THE SURVIVAL, RECOVERY, FULL REHABILITATION, AND RELEASE BACK TO NATURE OF THOUSANDS OF ANIMALS INTEGRAL TO OUR ECOSYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01083426
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0959926
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02007193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04568
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05954
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010178
IRS990/FeesForServicesAccountingGrp/TotalAmt020700
IRS990/FeesForServicesManagementGrp/FundraisingAmt08922
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011630
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019882
IRS990/FeesForServicesManagementGrp/TotalAmt040434
IRS990/FeesForServicesOtherGrp/FundraisingAmt05474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026400
IRS990/FeesForServicesOtherGrp/TotalAmt037250
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt014575
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014784
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016252
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045611
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61129
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY J ARCINIACO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J SABATINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BARTELMO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADARTH ROSENGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG KOGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BERNTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALESSANDRA MEDRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04442
IRS990/FundraisingDirectExpensesAmt010656
IRS990/FundraisingGrossIncomeAmt0998
IRS990/GainOrLossGrp/SecuritiesAmt0-101639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0892744
IRS990/GrossReceiptsAmt03004241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06704
IRS990/InformationTechnologyGrp/ProgramServicesAmt015091
IRS990/InformationTechnologyGrp/TotalAmt023096
IRS990/InsuranceGrp/FundraisingAmt01622
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt076576
IRS990/InsuranceGrp/TotalAmt079064
IRS990/InterestGrp/FundraisingAmt0286
IRS990/InterestGrp/ManagementAndGeneralAmt0290
IRS990/InterestGrp/ProgramServicesAmt0319
IRS990/InterestGrp/TotalAmt0895
IRS990/InvestmentIncomeGrp/ExclusionAmt087364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04552038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03662874
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01532276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327212
IRS990/LandBldgEquipCostOrOtherBssAmt01859488
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0994383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTH FLORIDA WILDLIFE CENTER'S MISSION IS PROTECTING WILDLIFE THROUGH RESCUE, REHABILITATION, RELEASE, AND EDUCATION. THE SFWC HAS BEEN THE TRUSTED RESOURCE FOR WILDLIFE IN THE TRI-COUNTY REGION OF MIAMI-DADE, BROWARD, AND PALM BEACH, 365 DAYS A YEAR SINCE 1969.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06375602
IRS990/NetAssetsOrFundBalancesEOYAmt05085536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-812507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05292176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04125610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010024
IRS990/OccupancyGrp/ManagementAndGeneralAmt051656
IRS990/OccupancyGrp/ProgramServicesAmt0116287
IRS990/OccupancyGrp/TotalAmt0177967
IRS990/OfficeExpensesGrp/FundraisingAmt01189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03310
IRS990/OfficeExpensesGrp/ProgramServicesAmt09287
IRS990/OfficeExpensesGrp/TotalAmt013786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096270
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FIELD EXPE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt127333
IRS990/OtherExpensesGrp/FundraisingAmt24735
IRS990/OtherExpensesGrp/FundraisingAmt31855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36295
IRS990/OtherExpensesGrp/ProgramServicesAmt0242662
IRS990/OtherExpensesGrp/ProgramServicesAmt11084
IRS990/OtherExpensesGrp/ProgramServicesAmt216860
IRS990/OtherExpensesGrp/ProgramServicesAmt36297
IRS990/OtherExpensesGrp/TotalAmt0242662
IRS990/OtherExpensesGrp/TotalAmt129052
IRS990/OtherExpensesGrp/TotalAmt222188
IRS990/OtherExpensesGrp/TotalAmt314447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01423609
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06749
IRS990/PayrollTaxesGrp/ProgramServicesAmt097599
IRS990/PayrollTaxesGrp/TotalAmt0116282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061722
IRS990/PrincipalOfficerNm0THOMAS BARTELMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WILDLIFE RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292787
IRS990/PYOtherExpensesAmt0707269
IRS990/PYOtherRevenueAmt0-4581
IRS990/PYProgramServiceRevenueAmt0185536
IRS990/PYRevenuesLessExpensesAmt0290317
IRS990/PYSalariesCompEmpBnftPaidAmt01380800
IRS990/PYTotalExpensesAmt02088069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02378386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-477559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01853691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01904644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07638819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04881203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05916070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022194427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211609
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0318339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt022715036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02023135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02090180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07689010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04928058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05984653
IRS990ScheduleA/Total509Grp/TotalAmt022715036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02110499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02161530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07697349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04972745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06303103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023245226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0212224
IRS990ScheduleD/DonatedServicesUseFcltsAmt0212224
IRS990ScheduleD/EquipmentGrp/BookValueAmt077292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258244
IRS990ScheduleD/ExpensesNotReportedAmt0222880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02476761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-812508
IRS990ScheduleD/OtherExpensesIncludedAmt010656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302650
IRS990ScheduleD/OtherRevenueAmt010656
IRS990ScheduleD/RevenueNotReportedAmt0-589628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01999202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES RENTAL INCOME. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED DECEMBER 31, 2022 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327212
IRS990ScheduleD/TotalExpensesPerForm990Amt02476761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.