Civic Intelligence

Marrvelous Pet Rescues Inc

EIN 26-0662699 • 501(c)3 • Key Largo, FL

Profile

Rescue and subsequent Adoption of Dogs

68 Silver Springs DriveKey Largo, FL 33037

www.marrvelouspetrescues.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,170,476

Up $77,126 (+7.1%) from 2022

Liabilities

Up

$553,735

Up $7,593 (+1.4%) from 2022

Net Assets

Up

$616,741

Up $69,533 (+13%) from 2022

Revenue

Down

$333,178

Down $38,621 (-10%) from 2022

Expenses

Down

$254,714

Down $607 (-0.2%) from 2022

Net Income

Down

$78,464

Down $38,014 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $16,219Liabilities 2010: $0Net Assets 2010: $16,2192010Assets 2011: $36,734Liabilities 2011: $0Net Assets 2011: $36,7342011Assets 2013: $111,229Liabilities 2013: $0Net Assets 2013: $111,2292013Assets 2014: $110,270Liabilities 2014: $0Net Assets 2014: $110,2702014Assets 2015: $117,973Liabilities 2015: $0Net Assets 2015: $117,9732015Assets 2016: $120,619Liabilities 2016: $0Net Assets 2016: $120,6192016Assets 2017: $127,194Liabilities 2017: $0Net Assets 2017: $127,1942017Assets 2018: $131,610Liabilities 2018: $0Net Assets 2018: $131,6102018Assets 2019: $149,446Liabilities 2019: $197Net Assets 2019: $149,2492019Assets 2020: $210,858Liabilities 2020: $1,028Net Assets 2020: $209,8302020Assets 2021: $976,279Liabilities 2021: $545,549Net Assets 2021: $430,7302021Assets 2022: $1,093,350Liabilities 2022: $546,142Net Assets 2022: $547,2082022Assets 2024: $1,170,476Liabilities 2024: $553,735Net Assets 2024: $616,7412024

Highlighted filing

2024

Assets$1,170,476
Liabilities$553,735
Net Assets$616,741

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $34,4332010Expenses 2011: $75,3762011Revenue 2013: $108,309Expenses 2013: $85,390Net Income 2013: $22,9192013Revenue 2014: $100,785Expenses 2014: $101,744Net Income 2014: -$9592014Revenue 2015: $86,194Expenses 2015: $78,491Net Income 2015: $7,7032015Revenue 2016: $120,670Expenses 2016: $118,024Net Income 2016: $2,6462016Revenue 2017: $89,500Expenses 2017: $82,991Net Income 2017: $6,5092017Revenue 2018: $89,884Expenses 2018: $85,468Net Income 2018: $4,4162018Revenue 2019: $156,105Expenses 2019: $139,626Net Income 2019: $16,4792019Revenue 2020: $190,189Expenses 2020: $129,608Net Income 2020: $60,5812020Revenue 2021: $394,545Expenses 2021: $173,645Net Income 2021: $220,9002021Revenue 2022: $371,799Expenses 2022: $255,321Net Income 2022: $116,4782022Revenue 2024: $333,178Expenses 2024: $254,714Net Income 2024: $78,4642024

Highlighted filing

2024

Revenue$333,178
Expenses$254,714
Net Income$78,464

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.55$0.62$0.33$0.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.55$0.55$0.37$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.55$0.43$0.39$0.17$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.19$0.13$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.14$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.09$0.08$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03
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
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$412,698
Mission and Program Overview

Mission

Rescue and subsequent Adoption of Dogs

Dog Rescues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,686$750,698▲ $4,012
Rtn Earn Endowment Incm Other Fnds$430,730$547,208▲ $116,478
Cash and Non-Interest-Bearing Accounts$229,593$335,945▲ $106,352
Prepaid Expenses and Deferred Charges-$6,707-
Total Assets$976,279$1,093,350▲ $117,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,000$544,000→ $0
Accounts Payable and Accrued Expenses$1,549$2,142▲ $593
Total Liabilities$545,549$546,142▲ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,730$547,208▲ $116,478
Total Liabilities and Net Assets / Fund Balance$976,279$1,093,350▲ $117,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,631$15,757$447,388
Land$304,157-$304,157
Leasehold Improvements$14,250$750$15,000
Equipment$660-$660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy C MartinPresident
Kenie RodriquezVice President
Bette BrownDirector
Jennifer MillerDirector
Jill FoleyDirector
Lindsay FastDirector
Megan PfaffDirector
Natalie SheaDirector
Nathalie OudinDirector
Stephanie ClarkDirector
Susan RecareyDirector
Tess MarraDirector
Cathy BrewerSecretary
Marta BonatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,403
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$102,044
All Other Contributions
$269,403
Change in Net Assets
$116,478

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table10$11,800Fair Market Value
Other Non Cash Contri Table1$8,157Regular Rates
Other Non Cash Contri Table1$6,788Fair Market Value
Total Noncash Contributions13$41,745-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,254
Salaries, Compensation, and Employee Benefits$66,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,555--$61,555
Interest$27,200--$27,200
Insurance$12,232--$12,232
Depreciation Depletion$12,210--$12,210
Occupancy$12,110--$12,110
Other Expenses$9,775--$9,775
All Other Expenses$9,022--$9,022
Office Expenses$8,154--$8,154
Payroll Taxes$4,512--$4,512
Advertising$3,703--$3,703
Total Functional Expenses$255,321$0$0$255,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,678
Fundraising Direct Expenses$39,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaygetti and no balls Gala$128,678$128,678$1,561$127,117
Total Events$128,678$128,678$39,569$89,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 19

MarrVelous Pet Rescues, Inc. is a tax exempt nonprofit charitable corporation registered with the Internal Revenue Service as a 501c3 organization FLCH30978 A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL FREE 800-435-7352 WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL OR RECOMMENDATION BY THE STATE REG CH30978

Form 990, Part VI, Line 11B

Two members of the board read and approve the form before filing

Filing and Contact Details

Filer

Filer Name
Marrvelous Pet Rescues Inc
EIN
26-0662699
Phone
3054531315
Address
68 Silver Springs Drive, KEY LARGO, FL 33037

Signing Officer

Name
Joy Martin
Title
President
Phone
3054531315
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Martin
Formed
2007
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Wolfe and Wolfe CPAs
Address
7695 SW 104 Street Suite 220, Miami, FL 33156
Preparer
Richard A Wolfe
Phone
3056612222
Raw XML AppendixShowing 400 of 456 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.

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IRS990/OccupancyGrp/TotalAmt012110
IRS990/OfficeExpensesGrp/ProgramServicesAmt08154
IRS990/OfficeExpensesGrp/TotalAmt08154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veternarian and animal hospital Fees
IRS990/OtherExpensesGrp/Desc1Storage and Boarding
IRS990/OtherExpensesGrp/Desc2Food and Medicine and training for Dogs
IRS990/OtherExpensesGrp/ProgramServicesAmt072864
IRS990/OtherExpensesGrp/ProgramServicesAmt121984
IRS990/OtherExpensesGrp/ProgramServicesAmt29775
IRS990/OtherExpensesGrp/TotalAmt072864
IRS990/OtherExpensesGrp/TotalAmt121984
IRS990/OtherExpensesGrp/TotalAmt29775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061555
IRS990/OtherSalariesAndWagesGrp/TotalAmt061555
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04512
IRS990/PayrollTaxesGrp/TotalAmt04512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06707
IRS990/PrincipalOfficerNm0Joy Martin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124267
IRS990/PYOtherRevenueAmt084656
IRS990/PYRevenuesLessExpensesAmt0220900
IRS990/PYSalariesCompEmpBnftPaidAmt049378
IRS990/PYTotalExpensesAmt0173645
IRS990/PYTotalRevenueAmt0394545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01202522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202522
IRS990ScheduleA/TotalSupportAmt01202522
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0304157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750698
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaygetti and no balls Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01561
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt310
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Vet services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Building Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Landscaping Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Fundraising Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Regular Rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08157
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26788
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MarrVelous Pet Rescues, Inc. is a tax exempt nonprofit charitable corporation registered with the Internal Revenue Service as a 501c3 organization FLCH30978 A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL FREE 800-435-7352 WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL OR RECOMMENDATION BY THE STATE REG CH30978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two members of the board read and approve the form before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976279
IRS990/TotalAssetsEOYAmt01093350
IRS990/TotalAssetsGrp/BOYAmt0976279
IRS990/TotalAssetsGrp/EOYAmt01093350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269403
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545549

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