Civic Intelligence

Florida Gardens Thrift Inc

EIN 27-4476063 • 501(c)3 • Pembroke Pines, FL

Profile

Operating a thrift shop selling clothing, household items, and furniture that are primarily donated by the general public and donating profits to selected tax-exempt charitable organizations.

3192 W Hallandale Beach BlvdPembroke Pines, FL 33009

www.floridagardensthrift.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$1,485

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,346 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $30,130 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$136,102

Down $138,536 (-50%) from 2015

Expenses

Down

$166,091

Down $106,748 (-39%) from 2015

Net Income

Down

-$29,989

Down $31,788 (-1767%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2013: $41,426Liabilities 2013: $4,238Net Assets 2013: $37,1882013Assets 2014: $36,908Liabilities 2014: $9,127Net Assets 2014: $27,7812014Assets 2015: $32,346Liabilities 2015: $2,216Net Assets 2015: $30,1302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $396,099Expenses 2013: $409,275Net Income 2013: -$13,1762013Revenue 2014: $340,711Expenses 2014: $352,818Net Income 2014: -$12,1072014Revenue 2015: $274,638Expenses 2015: $272,839Net Income 2015: $1,7992015Revenue 2016: $136,102Expenses 2016: $166,091Net Income 2016: -$29,9892016

Highlighted filing

2016

Revenue$136,102
Expenses$166,091
Net Income-$29,989
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$136,102
Expenses
$166,091
Net income
-$29,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.36$1.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.75$2.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$3.41$3.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$3.96$4.09$0.13
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$274,638
Mission and Program Overview

Mission

Operating a thrift shop selling clothing, household items, and furniture that are primarily donated by the general public and donating profits to selected tax-exempt charitable organizations.

Clothing, household items, and furniture that are primarily donated by the general public and donating profits to selected tax-exempt charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,708$18,846▼ $1,862
Land, Buildings, and Equipment, Net$16,200$13,500▼ $2,700
Total Assets$36,908$32,346▼ $4,562
Liabilities
Other Liabilities$9,127$2,216▼ $6,911
Total Liabilities$9,127$2,216▼ $6,911
Net Assets / Fund Balance
Unrestricted Net Assets$27,781$30,130▲ $2,349
Total Net Assets Fund Balance$27,781$30,130▲ $2,349
Total Liabilities and Net Assets / Fund Balance$36,908$32,346▼ $4,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,500$13,500$27,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Brandon KleinDirector$2,315$12,685$15,000

Board Members and Trustees

NameTitle
Hilda SegalDirector
Jose a CarrionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$274,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,638
Change in Net Assets
$1,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$274,638Resale Value or Sales Rev
Total Noncash Contributions$274,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,141
Salaries, Compensation, and Employee Benefits$115,698
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,960--$106,960
Occupancy$63,000--$63,000
Fees for Services Legal-$22,173-$22,173
Payroll Taxes$8,738--$8,738
All Other Expenses$6,224--$6,224
Insurance$6,094--$6,094
Office Expenses$4,931--$4,931
Other Expenses$5,522$3,792-$3,792
Depreciation Depletion$3,250--$3,250
Fees for Services Accounting-$2,315-$2,315
Grants to Domestic Orgs$2,000--$2,000
Advertising$1,500--$1,500
Total Functional Expenses$244,559$28,280$0$272,839
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donation Center LLCRelated EntityBelow Market RentNo$63,000
Arlene SegalMother of DirecSalary as Ft MangerNo$28,800
Brandon KleinDirectorProfessional ServiceNo$2,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,511
Payroll$705
Loan-
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced consistently and reviewed on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Gardens Thrift Inc
EIN
27-4476063
Phone
9549818110
Address
3192 W HALLANDALE BEACH BLVD, PEMBROKE PINES, FL 33009

Signing Officer

Name
Brandon Klein
Title
Director
Phone
9549818110
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda Segal
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
4

Preparer

Firm
The Klein Group CPA Pa
Address
11776 W SAMPLE RD STE 105, CORAL SPRINGS, FL 33065-3180
Preparer
Brandon S Klein
Phone
9543453696
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 550 total 550”

Raw XML Appendix329 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/ActivityOrMissionDesc0CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECTED TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0274638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06224
IRS990/AllOtherExpensesGrp/TotalAmt06224
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KLEIN GROUP
IRS990/BooksInCareOfDetail/PhoneNum09543453696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011776 W SAMPLE ROAD STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033065
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt020708
IRS990/CashNonInterestBearingGrp/EOYAmt018846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274638
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01799
IRS990/CYSalariesCompEmpBnftPaidAmt0115698
IRS990/CYTotalExpensesAmt0272839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03250
IRS990/DepreciationDepletionGrp/TotalAmt03250
IRS990/Desc0OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARLY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECTED TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02315
IRS990/FeesForServicesAccountingGrp/TotalAmt02315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022173
IRS990/FeesForServicesLegalGrp/TotalAmt022173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE A CARRION
IRS990/Form990PartVIISectionAGrp/PersonNm2HILDA SEGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06094
IRS990/InsuranceGrp/TotalAmt06094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013500
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECTED TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027781
IRS990/NetAssetsOrFundBalancesEOYAmt030130
IRS990/NoncashContributionsAmt0274638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063000
IRS990/OccupancyGrp/TotalAmt063000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04931
IRS990/OfficeExpensesGrp/TotalAmt04931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0550
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SETTLEMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03792
IRS990/OtherExpensesGrp/ProgramServicesAmt028246
IRS990/OtherExpensesGrp/ProgramServicesAmt18094
IRS990/OtherExpensesGrp/ProgramServicesAmt25522
IRS990/OtherExpensesGrp/TotalAmt028246
IRS990/OtherExpensesGrp/TotalAmt18094
IRS990/OtherExpensesGrp/TotalAmt25522
IRS990/OtherExpensesGrp/TotalAmt33792
IRS990/OtherLiabilitiesGrp/BOYAmt09127
IRS990/OtherLiabilitiesGrp/EOYAmt02216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08738
IRS990/PayrollTaxesGrp/TotalAmt08738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILDA SEGAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYOtherExpensesAmt0172983
IRS990/PYRevenuesLessExpensesAmt0-12107
IRS990/PYSalariesCompEmpBnftPaidAmt0166335
IRS990/PYTotalExpensesAmt0352818
IRS990/PYTotalRevenueAmt0340711
IRS990/ReconcilationRevenueExpnssAmt01799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01742701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334880
IRS990ScheduleA/Total509Grp/TotalAmt01742701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013500
IRS990ScheduleD/TotalLiabilityAmt02216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARLENE SEGAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRANDON KLEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DONATION CENTER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12315
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AS FT MANGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BELOW MARKET RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 1: FULL TIME MANGER OF THRIFT SHOP WORKING 6-7 DAYS PER WEEK PART IV LINE 2: CPA PROVIDING ACCOUNTING SERVICES AT REDUCED HOURLY RATE PART IV LINE 3: OWNER OF PROPERTY LEASED AT BELOW MARKET RENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE OR SALES REV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0274638
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED CONSISTENTLY AND REVIEWED ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 550 TOTAL 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036908
IRS990/TotalAssetsEOYAmt032346
IRS990/TotalAssetsGrp/BOYAmt036908
IRS990/TotalAssetsGrp/EOYAmt032346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274638
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09127
IRS990/TotalLiabilitiesEOYAmt02216
IRS990/TotalLiabilitiesGrp/BOYAmt09127
IRS990/TotalLiabilitiesGrp/EOYAmt02216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030130
IRS990/TotalProgramServiceExpensesAmt0244559
IRS990/TotalReportableCompFromOrgAmt02315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274638
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032346
IRS990/TotReportableCompRltdOrgAmt012685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 N 53RD AVENUE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FLORIDAGARDENSTHRIFT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549818110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA GARDENS THRIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0274476063
ReturnHeader/Filer/PhoneNum09549818110
ReturnHeader/Filer/USAddress/AddressLine1Txt03192 W HALLANDALE BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650790143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KLEIN GROUP CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011776 W SAMPLE RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330653180
ReturnHeader/PreparerPersonGrp/PhoneNum09543453696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON S KLEIN
ReturnHeader/ReturnTs02016-04-14T10:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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