Civic Intelligence

Donte'S Den Foundation Inc

990PF • Fiscal year 2017 • EIN 26-3919566

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization Profile
6801 283rd Street EastMyakka City, FL 34251

(941) 373-9852

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,025,407

Down $244,752 (-5.7%) from 2016

Net Assets

Down

$4,025,407

Down $244,752 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$393,792

Down $5,646 (-1.4%) from 2016

Expenses

Up

$638,544

Up $49,265 (+8.4%) from 2016

Net Income

Down

-$244,752

Down $54,911 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $121,773Liabilities 2010: $0Net Assets 2010: $121,7732010Assets 2012: $1,145,073Liabilities 2012: $0Net Assets 2012: $1,145,0732012Assets 2013: $1,423,696Liabilities 2013: $0Net Assets 2013: $1,423,6962013Assets 2014: $3,308,785Liabilities 2014: $0Net Assets 2014: $3,308,7852014Assets 2015: $4,460,000Liabilities 2015: $0Net Assets 2015: $4,460,0002015Assets 2016: $4,270,159Liabilities 2016: $0Net Assets 2016: $4,270,1592016Assets 2017: $4,025,407Liabilities 2017: $0Net Assets 2017: $4,025,4072017Assets 2018: $4,004,574Liabilities 2018: $0Net Assets 2018: $4,004,5742018Assets 2019: $4,283,886Liabilities 2019: $0Net Assets 2019: $4,283,8862019Assets 2020: $4,270,392Liabilities 2020: $0Net Assets 2020: $4,270,3922020Assets 2021: $3,922,143Liabilities 2021: $11,000Net Assets 2021: $3,911,1432021Assets 2022: $5,333,131Liabilities 2022: $41,376Net Assets 2022: $5,291,7552022Assets 2023: $5,347,155Liabilities 2023: $30,000Net Assets 2023: $5,317,1552023Assets 2024: $5,082,132Liabilities 2024: $30,000Net Assets 2024: $5,052,1322024

Highlighted filing

2017

Assets$4,025,407
Liabilities$0
Net Assets$4,025,407
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $6,6012010Expenses 2012: $21,1212012Revenue 2013: $372,698Expenses 2013: $94,075Net Income 2013: $278,6232013Revenue 2014: $2,139,836Expenses 2014: $254,747Net Income 2014: $1,885,0892014Revenue 2015: $1,451,183Expenses 2015: $299,126Net Income 2015: $1,152,0572015Revenue 2016: $399,438Expenses 2016: $589,279Net Income 2016: -$189,8412016Revenue 2017: $393,792Expenses 2017: $638,544Net Income 2017: -$244,7522017Revenue 2018: $553,540Expenses 2018: $591,079Net Income 2018: -$37,5392018Revenue 2019: $880,999Expenses 2019: $601,687Net Income 2019: $279,3122019Revenue 2020: $491,468Expenses 2020: $504,962Net Income 2020: -$13,4942020Revenue 2021: $258,413Expenses 2021: $617,662Net Income 2021: -$359,2492021Revenue 2022: $2,057,529Expenses 2022: $754,686Net Income 2022: $1,302,8432022Revenue 2023: $973,804Expenses 2023: $944,048Net Income 2023: $29,7562023Revenue 2024: $815,264Expenses 2024: $1,083,462Net Income 2024: -$268,1982024

Highlighted filing

2017

Revenue$393,792
Expenses$638,544
Net Income-$244,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA R PANUCEPresidentPT$0--
JOHN F GARROWSecretary-$0--
GREG GREINERDirector-$0--
JUNE SIMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
DONTE'S DEN FOUNDATION
EIN
26-3919566
Phone
9413739852
Address
6801 283RD STREET EAST, MYAKKA CITY, FL 34251

Signing Officer

Name
Marsha R Panuce
Title
President
Phone
9413739852
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Laura T Keitel Pa
Address
677 N WASHINGTON BOULEVARD 60, SARASOTA, FL 34236-4040
Preparer
Laura T Keitel
Phone
9413201898
Raw XML AppendixShowing 400 of 500 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
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0108943
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION EXPENSE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0445
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0LIFETIME CARE PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1ANIMAL OUTTAKES INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2TOP DOG SPONSORSHIP
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3TOP DOG RAFFLE TICKETS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc4FUNDRAISER EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc5HOSPITAL SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc6BATHING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc7SPAY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc8PET MEDICINE/SUPPLIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc9BOARDING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc10ADOPTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc11OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt011000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt110550
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt219285
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt31180
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt45891
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt52254
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt6185
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt7485
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt84936
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt962512
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt109535
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt111205
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0129463
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0129463
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt060433
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0264329
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0108943
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-244752
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt064816
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt064816
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0181549
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0181549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt069030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0154915
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0224056
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0129018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0129018
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt054371
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt054371
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03147
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0129463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt069030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0460460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0638544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0393792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt069030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0460460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0638544
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0108
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-244752
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04025407
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04270159
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04025407
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04
IRS990PF/FMVAssetsEOYAmt04283429
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0276422
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0138743
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0138743
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0258022
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04144686
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03993732
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03886664
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04144686
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04270159
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04025407
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04283429
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04270159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04025407
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04270159
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04025407
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04270159
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04025407
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0207585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0207585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03114
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010224
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0204471
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0207585
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARSHA R PANUCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN F GARROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREG GREINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUNE SIMMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06801 283RD STREET EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11101 HUMBOLDT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214631 LINDER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3337 BIRD KEY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MYAKKA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLOTHIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SARASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd334236
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt010224
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt049131
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt018121
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt07132
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt013654
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt08690
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt041761
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt015403
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt06062
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt011606
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-03-17
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0460460
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01229331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0450318
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0232616
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt085937
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0460460
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01229331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0450318
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0232616
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt085937
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt06816
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt032755
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt012081
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt04755
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt09103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0129261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0129265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0450318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0232606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt085920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt091934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.632171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.242551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.579995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.073966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0204471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0362414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0401048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01161617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0460460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.896512
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0460456
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0460460
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0460460
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0HUMANE CARE IS PROVIDED
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARSHA R PANUCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06801 283RD STREET EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MYAKKA CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034251
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09413739852
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0DONTESDEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO CONSTRUCT AND OPERATE A FACILITY AIMED AT OFFERING HUMANE CARE OF SICK, ABUSED, INJURED AND HOMELESS ANIMALS, WHO WOULD OTHERWISE NOT RECEIVE PROPER MEDICAL ATTENTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0460460
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARSHA PANUCE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0460460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0460460
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0460460
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum33
IRS990ScheduleB/ContributorInformationGrp/ContributorNum44
IRS990ScheduleB/ContributorInformationGrp/ContributorNum55
IRS990ScheduleB/ContributorInformationGrp/ContributorNum66
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARSHA PANUCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARCIA SOHL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DONNA CARLISLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3FIDELITY INVESTMENTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4GREEN FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5STEPHANIE HEDSTROM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6ROBERTA KAHN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0483 MEADOW LARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16801 283RD STREET EAST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 2054
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3201 N CATTLEMEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt49986 MANCHESTER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5POMELO AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61156 W SKYVIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MYAKKA CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BRADENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6HERNANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134251
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd234204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd334243
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd463122
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd534236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd634442
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0221000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt29979
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt56300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0258022
LandEtcSchedule2/LandEtcGrp/BookValueAmt03262381
LandEtcSchedule2/LandEtcGrp/BookValueAmt1159183
LandEtcSchedule2/LandEtcGrp/BookValueAmt221000
LandEtcSchedule2/LandEtcGrp/BookValueAmt3444100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2VEHICLE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03520403
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1159183
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3444100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04144686
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01757
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1399
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt29907
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31375
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43172
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt546162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6635
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7515
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt84550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9558
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TOP DOG PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TOP DOG SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TOP DOG FOOD & BEVERAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TOP DOG FACILITIES/EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ANIMAL OUTTAKES CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ANIMAL OUTTAKES FILMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ANIMAL OUTTAKES PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ANIMAL OUTTAKES PRINTING/COPI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ANIMAL OUTTAKES SCRIPT WRTITI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12STATE/COUNTY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14BUSINESS OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16LATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19OPERATIONS BOOKS SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20OPERATIONS POSTAGE MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21OPERATIONS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22OPERATIONS MEDICAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23OPERATIONS PET FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24INS. GEN LIAB PROP D&O UMBR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25INS. WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26INS. VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28REFUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30PR CHILD SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44819
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1018400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1124126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1230406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1331017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154471
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1621788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt183196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt546162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,025,407
Liabilities
$0
Net assets
$4,025,407
Revenue
$393,792
Expenses
$638,544
Net income
-$244,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.82$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$2.06$0.75$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.26$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.88$0.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.39$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.45$0.30$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.14$0.25$1.89
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.09$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01