Civic Intelligence

Defenders for Children

EIN 27-3388956 • 501(c)3 • Greenville, SC

Profile

Providing k9s for law enforcement

1140 Woodruff Rd Ste 106 Box 108Greenville, SC 29607

www.defendersforchildren.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$46,790

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$618,197

Up $187,322 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$618,197

Up $187,322 (+43%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$433,590

Up $39,575 (+10%) from 2023

Expenses

Up

$246,685

Up $101,617 (+70%) from 2023

Net Income

Down

$186,905

Down $62,042 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $0Net Assets 2011: $11,5202011Assets 2012: $10,360Net Assets 2012: $10,3602012Assets 2018: $7,738Liabilities 2018: $0Net Assets 2018: $7,7382018Assets 2019: $37,629Liabilities 2019: $0Net Assets 2019: $37,6292019Assets 2020: $28,493Liabilities 2020: $0Net Assets 2020: $28,4932020Assets 2021: $109,664Liabilities 2021: $0Net Assets 2021: $109,6642021Assets 2022: $181,943Liabilities 2022: $0Net Assets 2022: $181,9432022Assets 2023: $430,875Liabilities 2023: $0Net Assets 2023: $430,8752023Assets 2024: $618,197Liabilities 2024: $0Net Assets 2024: $618,1972024

Highlighted filing

2024

Assets$618,197
Liabilities$0
Net Assets$618,197
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $20,163Expenses 2011: $8,643Net Income 2011: $11,5202011Revenue 2012: $18,880Expenses 2012: $20,040Net Income 2012: -$1,1602012Revenue 2018: $23,883Expenses 2018: $26,586Net Income 2018: -$2,7032018Revenue 2019: $63,513Expenses 2019: $33,622Net Income 2019: $29,8912019Revenue 2020: $28,963Expenses 2020: $38,099Net Income 2020: -$9,1362020Revenue 2021: $140,057Expenses 2021: $58,886Net Income 2021: $81,1712021Revenue 2022: $167,192Expenses 2022: $94,913Net Income 2022: $72,2792022Revenue 2023: $394,015Expenses 2023: $145,068Net Income 2023: $248,9472023Revenue 2024: $433,590Expenses 2024: $246,685Net Income 2024: $186,9052024

Highlighted filing

2024

Revenue$433,590
Expenses$246,685
Net Income$186,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$618,197
Liabilities
$0
Net assets
$618,197
Revenue
$433,590
Expenses
$246,685
Net income
$186,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$4.34$2.47$1.87
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$3.94$1.45$2.49
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.67$0.95$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.40$0.59$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.64$0.34$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.20$0.09$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.2
Gross Receipts
$433,590
Mission and Program Overview

Mission

Child abuse prevention and neglect

Providing k9s for law enforcement - see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,875$617,914▲ $187,039
Land, Buildings, and Equipment, Net$417$283▼ $134
Total Assets$431,292$618,197▲ $186,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,292$618,197▲ $186,905
Total Net Assets Fund Balance$431,292$618,197▲ $186,905
Total Liabilities and Net Assets / Fund Balance$431,292$618,197▲ $186,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283$2,717-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette M ClarkCEOFT$46,790$46,790

Board Members and Trustees

NameTitle
Carolyn RobinsonBoard Member
Craig LeducBoard Member
Jennifer NotarBoard Member
Laura LeducBoard Member
Lauren SubarBoard Member
Kenneth C ClarkSecretary Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$418,334
Program Service Revenue
$0
Investment Income
$15,256
Other Revenue
$0
Change in Net Assets
$186,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,126
Salaries, Compensation, and Employee Benefits$49,559
Total Fundraising Expense$17,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$50,569--$50,569
Current Officers, Directors, Trustees, and Key Employees$42,111$2,340$2,340$46,791
Other Expenses$2,983-$15,471$15,471
Office Expenses-$3,434-$3,434
Payroll Taxes$2,492$138$138$2,768
Fees for Services Accounting-$887-$887
Fees for Services Other$167--$167
All Other Expenses$134--$134
Total Functional Expenses$221,937$6,799$17,949$246,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ceo toni clark is married to treasurer ken clark. Officers laura leducs and craig leducs are also married.”

Form 990 governing body review Part VI line 11

“Form 990 governing body review - the board of trustees reviews the form 990 after the filing with the state of sc and theirs.”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management comp - requests for change in compensation for the ceo are presented to theboard and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation - thee currently are no other individuals receiving compensation other thanthe ceo.”

Form 990 availability to public Part VI line 18

“Form 990 availability to public - form 990 is available upon request and is also available on the sc secretary of statecharities site.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to public - governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Defenders for Children
EIN
27-3388956
In Care Of
% ANTOINETTE M CLARK
Phone
8647875679
Address
1140 WOODRUFF RD STE 106 BOX 108, GREENVILLE, SC 29607

Signing Officer

Name
Antoinette M Clark
Title
CEO
Phone
8648647875
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
1

Preparer

Firm
Winters-smith Associates LLC
Address
1327 MILLER RD STE J, GREENVILLE, SC 29607
Preparer
Thomas Sheaffer Ea
Phone
8642438922
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Mission - to facilitate the donation of electronic detection k9s to law enforcement. Agencies will help fight against childabuse, child pornography, child predators, and traffickers. K9 locate hidden electronic evidence that criminals have adapted and are nowcommonly storing images and videos on physical storage devices. The devices are very small and easy to concela in areas that lawenforcement can miss during their searches. Electronic detection k-9s are specifically trained to locate the devices.”

Raw XML Appendix360 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING K9S FOR LAW ENFORCEMENT - SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt050569
IRS990/AdvertisingGrp/TotalAmt050569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134
IRS990/AllOtherExpensesGrp/TotalAmt0134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTOINETTE M CLARK
IRS990/BooksInCareOfDetail/PhoneNum08648647875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SUGARBERRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430875
IRS990/CashNonInterestBearingGrp/EOYAmt0617914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02340
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046791
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015256
IRS990/CYOtherExpensesAmt0197126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0186905
IRS990/CYSalariesCompEmpBnftPaidAmt049559
IRS990/CYTotalExpensesAmt0246685
IRS990/CYTotalFundraisingExpenseAmt017949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEFENDERS FOR CHILDREN HAS PLACED FIVE ELECTRONIC DETECTION K9S IN SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210061
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0887
IRS990/FeesForServicesAccountingGrp/TotalAmt0887
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167
IRS990/FeesForServicesOtherGrp/TotalAmt0167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTOINETTE M CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH C CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER NOTAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA LEDUC
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG LEDUC
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN SUBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0418334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283
IRS990/LandBldgEquipCostOrOtherBssAmt03000
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING K9S FOR LAW ENFORCEMENT - SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431292
IRS990/NetAssetsOrFundBalancesEOYAmt0618197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618197
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OfficeExpensesGrp/TotalAmt03434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ESD K-9 PROJECT
IRS990/OtherExpensesGrp/Desc2PROGRAM LAW ENFORCEMENT TRAI
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015471
IRS990/OtherExpensesGrp/ProgramServicesAmt03712
IRS990/OtherExpensesGrp/ProgramServicesAmt1119769
IRS990/OtherExpensesGrp/ProgramServicesAmt22983
IRS990/OtherExpensesGrp/TotalAmt03712
IRS990/OtherExpensesGrp/TotalAmt1119769
IRS990/OtherExpensesGrp/TotalAmt22983
IRS990/OtherExpensesGrp/TotalAmt315471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138
IRS990/PayrollTaxesGrp/ProgramServicesAmt02492
IRS990/PayrollTaxesGrp/TotalAmt02768
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION DEFENDERS FOR CHILDREN EDUCATES THE PUBLIC THE VALUE OF TRAINED K9S IN THEIR SERVICE TO FINDING SEX OFFENDERS, CHILD ABUSERS, RAPISTS, SEX AND HUMAN TRAFFICING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06644
IRS990/ProgSrvcAccomActy3Grp/Desc0LAW ENFORCEMENT TRAINING AFTER PLACING OUR DOGS WITH LAW ENFORCEMENT AGENCIES, WE ASSISTED IN TRAINING LAW ENFORCEMENT ON HOW TO USE THESE AFFECTIVELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0114424
IRS990/PYRevenuesLessExpensesAmt0248947
IRS990/PYSalariesCompEmpBnftPaidAmt030644
IRS990/PYTotalExpensesAmt0145068
IRS990/PYTotalRevenueAmt0394015
IRS990/ReconcilationRevenueExpnssAmt0186905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015256
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027702
IRS990ScheduleA/Total509Grp/TotalAmt0740048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO TONI CLARK IS MARRIED TO TREASURER KEN CLARK. OFFICERS LAURA LEDUCS AND CRAIG LEDUCS ARE ALSO MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 GOVERNING BODY REVIEW - THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AFTER THE FILING WITH THE STATE OF SC AND THEIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP - REQUESTS FOR CHANGE IN COMPENSATION FOR THE CEO ARE PRESENTED TO THEBOARD AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION - THEE CURRENTLY ARE NO OTHER INDIVIDUALS RECEIVING COMPENSATION OTHER THANTHE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABILITY TO PUBLIC - FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON THE SC SECRETARY OF STATECHARITIES SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC - GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION - TO FACILITATE THE DONATION OF ELECTRONIC DETECTION K9S TO LAW ENFORCEMENT. AGENCIES WILL HELP FIGHT AGAINST CHILDABUSE, CHILD PORNOGRAPHY, CHILD PREDATORS, AND TRAFFICKERS. K9 LOCATE HIDDEN ELECTRONIC EVIDENCE THAT CRIMINALS HAVE ADAPTED AND ARE NOWCOMMONLY STORING IMAGES AND VIDEOS ON PHYSICAL STORAGE DEVICES. THE DEVICES ARE VERY SMALL AND EASY TO CONCELA IN AREAS THAT LAWENFORCEMENT CAN MISS DURING THEIR SEARCHES. ELECTRONIC DETECTION K-9S ARE SPECIFICALLY TRAINED TO LOCATE THE DEVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431292
IRS990/TotalAssetsEOYAmt0618197
IRS990/TotalAssetsGrp/BOYAmt0431292
IRS990/TotalAssetsGrp/EOYAmt0618197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418334
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221937
IRS990/TotalReportableCompFromOrgAmt046790
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.DEFENDERSFORCHILDREN.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE M CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08648647875
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENDERS FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0273388956
ReturnHeader/Filer/InCareOfNm0% ANTOINETTE M CLARK
ReturnHeader/Filer/PhoneNum08647875679
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 WOODRUFF RD STE 106 BOX 108
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202007793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERS-SMITH ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 MILLER RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642438922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHEAFFER EA
ReturnHeader/ReturnTs02025-11-14T15:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.