Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-2411622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 44.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$67,781
Down $80,403 (-54%) from 2013
Net Assets
Down$67,430
Down $55,637 (-45%) from 2013
Liabilities
Down$351
Down $24,766 (-99%) from 2013
Revenue
Down$247,863
Down $115,364 (-32%) from 2013
Expenses
Up$303,500
Up $46,219 (+18%) from 2013
Net Income
Down-$55,637
Down $161,583 (-153%) from 2013
To regift life, renew health and restore families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,633 | $54,951 | ▼ $80,682 |
| Savings and Temporary Cash Investments | $9,657 | $10,420 | ▲ $763 |
| Land, Buildings, and Equipment, Net | $2,894 | $1,800 | ▼ $1,094 |
| Prepaid Expenses and Deferred Charges | - | $610 | - |
| Total Assets | $148,184 | $67,781 | ▼ $80,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,117 | $351 | ▼ $24,766 |
| Total Liabilities | $25,117 | $351 | ▼ $24,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,067 | $59,932 | ▼ $48,135 |
| Temporarily Rstr Net Assets | $15,000 | $7,498 | ▼ $7,502 |
| Total Net Assets Fund Balance | $123,067 | $67,430 | ▼ $55,637 |
| Total Liabilities and Net Assets / Fund Balance | $148,184 | $67,781 | ▼ $80,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,800 | $3,080 | $4,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Storch | President/di | FT | $91,667 | $18,887 | $110,554 |
| Tara Storch | Secretary/di | PT | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Dina Conte Schulz | Director |
| Eleanor Keare | Director |
| Matt Sunshine | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,582 |
| Other Expenses | $93,889 |
| Total Fundraising Expense | $58,759 |
| Grants and Similar Amounts Paid | $40,444 |
| Professional Fundraising Fees | $16,585 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,532 | $23,511 | $23,511 | $117,554 |
| Grants to Domestic Individuals | $40,049 | - | - | $40,049 |
| Other Salaries and Wages | $15,441 | $5,147 | $5,147 | $25,735 |
| Office Expenses | $12,081 | $8,659 | $4,027 | $24,767 |
| Fees for Services Professional Fundraising | - | - | $16,585 | $16,585 |
| Fees for Services Other | $3,252 | $13,010 | - | $16,262 |
| Fees for Services Management | - | $11,596 | $2,899 | $14,495 |
| Fees for Services Accounting | $7,483 | $2,494 | $2,494 | $12,471 |
| Advertising | $11,282 | $160 | $160 | $11,602 |
| Payroll Taxes | $5,575 | $1,859 | $1,859 | $9,293 |
| Travel | $3,942 | $1,258 | $1,258 | $6,458 |
| Interest | $2,455 | $819 | $819 | $4,093 |
| Information Technology | - | $1,817 | - | $1,817 |
| Depreciation Depletion | - | $1,094 | - | $1,094 |
| Insurance | - | $830 | - | $830 |
| Grants to Domestic Orgs | $395 | - | - | $395 |
| Total Functional Expenses | $172,487 | $72,254 | $58,759 | $303,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,020 |
| Fundraising Direct Expenses | $33,308 |
| Professional Fundraising Fees | $16,585 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $69,920 | $44,607 | $2,333 | $42,274 |
| Clay Shoot | $69,676 | $32,146 | $3,084 | $29,062 |
| Total Events | $148,154 | $81,020 | $33,308 | $47,712 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Storch | President | Compensation | No | $110,554 |
“Todd storch tara storch president secretary family relationship”
“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by the president and the executive director. It is then distributed to the board of directors for review and questions. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”
“The organization considers outside data to determine the salary of the organization's president. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.”
“The organization considers outside data to determine the salary of all officers that are compensated. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.”
“The organizations governing documents and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REGIFT LIFE, RENEW HEALTH AND RESTORE FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11602 |
| IRS990/AllOtherContributionsAmt | 0 | 113396 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY ALLBRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889948295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 N DENTON TAP ROAD STE 210-167 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67134 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26926 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40444 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 93889 |
| IRS990/CYOtherRevenueAmt | 0 | 64192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152582 |
| IRS990/CYTotalExpensesAmt | 0 | 303500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16585 |
| IRS990/CYTotalRevenueAmt | 0 | 247863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1094 |
| IRS990/Desc | 0 | TAYLOR'S GIFT HELPED INCREASE ORGAN DONOR REGISTRATIONS ACROSS THE U.S. BY PROVIDING AND EXECUTING PRO-BONO MARKETING CAMPAIGNS, SPEAKING ENGAGEMENTS AND ONLINE PROGRAMS USING SOCIAL MEDIA CHANNELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2494 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12471 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2899 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16262 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16585 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DINA CONTE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEANOR KEARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 67134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33308 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 36049 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40049 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 395 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308097 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 830 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/InterestGrp/TotalAmt | 0 | 4093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4880 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REGIFT LIFE, RENEW HEALTH AND RESTORE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47712 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16061 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16061 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/OtherRevenueTotalAmt | 0 | 419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1859 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 610 |
| IRS990/PrincipalOfficerNm | 0 | EMILY ALLBRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAYLOR'S GIFT SPONSORED THE DONATE LIFE ROSE BOWL PARADE FLOAT IN PASADENA, CA. THIS PROVIDES ONLINE AND ONSITE AWARENESS FOR ORGAN DONATIONS, AS WELL AS PROVIDING A SERVICE FOR AN INDIVIDUAL AND THEIR FAMILY THAT HAS BEEN TOUCHED BY ORGAN DONATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 395 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 395 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAYLOR'S GIFT AWARDED SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO FIT THE THEME OF "HOW I HAVE MADE A POSITIVE IMPACT IN THE LIVES OF OTHERS AND IN MY WORLD". IT IS THIS GIVING SPIRIT THAT EMBODIES OUR PHRASE "OUTLIVE YOURSELF". |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26045 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 88950 |
| IRS990/PYOtherRevenueAmt | 0 | 22600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142286 |
| IRS990/PYTotalExpensesAmt | 0 | 257281 |
| IRS990/PYTotalRevenueAmt | 0 | 363227 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55637 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10420 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 825349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 750544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 74805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 825349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 877439 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 47712 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3870 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 51582 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1800 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COORDINATE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 148154 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 131569 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | LINDSAY CLELAND |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 16585 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 9046 GUILDHALL DR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 37530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 99 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 99 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 69676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 148154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 9782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25937 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 148154 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 131569 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 16585 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33249 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FUNERAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GARDEN LANDSCAPING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS SELECTS PERSONS AND ORGANIZATIONS TO ASSIST AS THEY BECOME AWARE OF THE NEED. ORGANIZATIONS ARE SELECTED BASED ON HAVING A LIKE MINDED PROGRAM THAT SUPPLEMENTS THE EXEMPT PURPOSES OF THE FILING ORGANIZATION. INDIVIDUALS ARE SELECTED FOR ASSISTANCE BASED ON EACH INDIVIDUAL'S CASE WITH SPECIAL CONSIDERATION GIVEN TO FAMILIES OF ORGAN DONORS. SCHOLARSHIP ARE GRANTED TO STUDENTS GRADUATING FROM HIGH SCHOOL AND ATTENDING A 4 YEAR COLLEGE. SEE WWW.TAYLORSGIFT.ORG/SCHOLARSHIP FOR MORE INFORMATION ON THE SCHOLARSHIP PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TODD STORCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 110554 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TODD STORCH, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH TARA STORCH, SECRETARY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TODD STORCH TARA STORCH PRESIDENT SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONSIDERS OUTSIDE DATA TO DETERMINE THE SALARY OF THE ORGANIZATION'S PRESIDENT. THE BOARD OF DIRECTORS MEET AND ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONSIDERS OUTSIDE DATA TO DETERMINE THE SALARY OF ALL OFFICERS THAT ARE COMPENSATED. THE BOARD OF DIRECTORS MEET AND ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7498 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 148184 |
| IRS990/TotalAssetsEOYAmt | 0 | 67781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180530 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67430 |
| IRS990/TotalOtherCompensationAmt | 0 | 18887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247863 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.