Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-2411622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$149,384
Up $81,603 (+120%) from 2014
Net Assets
Up$149,312
Up $81,882 (+121%) from 2014
Liabilities
Down$72
Down $279 (-79%) from 2014
Revenue
Up$350,913
Up $103,050 (+42%) from 2014
Expenses
Down$269,031
Down $34,469 (-11%) from 2014
Net Income
Up$81,882
Up $137,519 (+247%) from 2014
To regift life, renew health and restore families.
To increase organ donation registrations with a mission to regift life, renew health, and restore families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,951 | $138,470 | ▲ $83,519 |
| Savings and Temporary Cash Investments | $10,420 | $5,937 | ▼ $4,483 |
| Inventories for Sale or Use | - | $2,392 | - |
| Land, Buildings, and Equipment, Net | $1,800 | $1,478 | ▼ $322 |
| Prepaid Expenses and Deferred Charges | $610 | $1,107 | ▲ $497 |
| Total Assets | $67,781 | $149,384 | ▲ $81,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $351 | $72 | ▼ $279 |
| Total Liabilities | $351 | $72 | ▼ $279 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,932 | $144,312 | ▲ $84,380 |
| Temporarily Rstr Net Assets | $7,498 | $5,000 | ▼ $2,498 |
| Total Net Assets Fund Balance | $67,430 | $149,312 | ▲ $81,882 |
| Total Liabilities and Net Assets / Fund Balance | $67,781 | $149,384 | ▲ $81,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,478 | $4,431 | $5,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Allbright | Executive Di | FT | $78,733 | $6,444 | $85,177 |
| Tara Storch | Secretary/di | - | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Dina Conte-schulz | President/di |
| Todd Storch | President/di |
| Eleanor Keare | Director |
| Hans George | Director |
| Mitchell Savage | Director |
| Patti Niles | Director |
| Steve Smith | Director |
| Tony Bridwell | Director |
| Marsha Skinner | Treasurer/di |
| Matt Sunshine | Vice Pres/di |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $14,201 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $6,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value |
| Collectibles | 3 | $2,435 | Fair Market Value |
| Total Noncash Contributions | 14 | $25,636 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,603 |
| Other Expenses | $75,951 |
| Total Fundraising Expense | $50,582 |
| Grants and Similar Amounts Paid | $46,726 |
| Professional Fundraising Fees | $22,751 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,007 | $17,336 | $17,336 | $86,679 |
| Other Salaries and Wages | $17,063 | $5,687 | $5,687 | $28,437 |
| Grants to Domestic Individuals | $27,820 | - | - | $27,820 |
| Fees for Services Accounting | - | $26,771 | - | $26,771 |
| Fees for Services Professional Fundraising | - | - | $22,751 | $22,751 |
| Grants to Domestic Orgs | $18,906 | - | - | $18,906 |
| Office Expenses | $9,432 | $2,557 | $715 | $12,704 |
| Fees for Services Other | $9,737 | $2,434 | - | $12,171 |
| Information Technology | - | $9,657 | - | $9,657 |
| Payroll Taxes | $4,900 | $1,634 | $1,634 | $8,168 |
| Fees for Services Management | - | $4,970 | $1,243 | $6,213 |
| Travel | $3,391 | $1,021 | $1,021 | $5,433 |
| Depreciation Depletion | - | $1,351 | - | $1,351 |
| Advertising | $1,043 | $131 | $131 | $1,305 |
| Insurance | - | $346 | - | $346 |
| Other Employee Benefits | $191 | $64 | $64 | $319 |
| Total Functional Expenses | $144,490 | $73,959 | $50,582 | $269,031 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NORA'S HOME | Houston, TX | 501(c) | Assist Organ Donors | $16,656 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $113,317 |
| Fundraising Gross Income | $39,185 |
| Professional Fundraising Fees | $22,751 |
| Gaming Direct Expenses | $4,800 |
| Gaming Gross Income | $2,710 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outlive Yoursel | $210,169 | $17,072 | $55,758 | $-38,686 |
| Clay Shoot | $68,434 | $9,108 | $11,910 | $-2,802 |
| Total Events | $364,503 | $39,185 | $113,317 | $-74,132 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tara Storch | Secretary | Compensation | No | $1,500 |
“Todd storch tara storch director 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 | 351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ORGAN DONATION REGISTRATIONS WITH A MISSION TO REGIFT LIFE, RENEW HEALTH, AND RESTORE FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1305 |
| IRS990/AllOtherContributionsAmt | 0 | 85544 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERKINS DEXTER SINOPOLI & HAMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726699730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 N GEORGE BUSH HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 139 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75080 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86679 |
| 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 | 325318 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7803 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46726 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 75951 |
| IRS990/CYOtherRevenueAmt | 0 | -62255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123603 |
| IRS990/CYTotalExpensesAmt | 0 | 269031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22751 |
| IRS990/CYTotalRevenueAmt | 0 | 350913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1351 |
| 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 | 97764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26771 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1243 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12171 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22751 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINA CONTE-SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY ALLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELEANOR KEARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANS GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MITCHELL SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 325318 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4800 |
| IRS990/GamingGrossIncomeAmt | 0 | 2710 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27820 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27820 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18906 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18906 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5909 |
| 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 | 67430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149312 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74132 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2090 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2090 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10949 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13967 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2018 |
| IRS990/NoncashContributionsAmt | 0 | 25636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1107 |
| IRS990/PrincipalOfficerNm | 0 | EMILY ALLBRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAYLOR'S GIFT PROVIDES FINANCIAL ASSISTANCE THROUGH THE LEGACY GIFT PROGRAM TO INDIVIDUALS AND FAMILIES TOUCHED BY ORGAN DONATION. THIS ASSISTANCE HELPS WITH IMMEDIATE NEEDS SUCH AS BURIAL EXPENSES, UTILITIES, RENT, AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41726 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 41726 |
| 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 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40444 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 93889 |
| IRS990/PYOtherRevenueAmt | 0 | 64192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152582 |
| IRS990/PYTotalExpensesAmt | 0 | 303500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16585 |
| IRS990/PYTotalRevenueAmt | 0 | 247863 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81882 |
| 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 | 24074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5937 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS 419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1156345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 173095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1087849 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 410862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1156345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1208389 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47712 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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/EquipmentGrp/BookValueAmt | 0 | 1478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5909 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1478 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COORDINATE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 373712 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 353181 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | LINDSAY CLELAND |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 20531 |
| 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 | 325318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 193097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 59326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 72895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 113317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OUTLIVE YOURSEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 210169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 85900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 364503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -74132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 9788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15429 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | FL |
| IRS990ScheduleG/LicensedStatesCd | 2 | OR |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 373712 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 353181 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 20531 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 13475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 7506 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1839 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FUNERAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOUSING EXPENSES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.