Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 41-2171368 • 501(c)3 • Palm Bch Gdns, FL
Profile
Raising service animals for disabled military vets
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$795,433
Up $127,538 (+19%) from 2023
Liabilities
Up$16,825
Up $2,918 (+21%) from 2023
Net Assets
Up$778,608
Up $124,620 (+19%) from 2023
Revenue
Up$498,372
Up $72,231 (+17%) from 2023
Expenses
Up$411,031
Up $34,335 (+9.1%) from 2023
Net Income
Up$87,341
Up $37,896 (+77%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Raising service animals for disabled military vets
Raising and training service dogs for disabled military vets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $488,559 | $567,706 | ▲ $79,147 |
| Cash and Non-Interest-Bearing Accounts | $97,159 | $122,113 | ▲ $24,954 |
| Land, Buildings, and Equipment, Net | $82,177 | $105,614 | ▲ $23,437 |
| Total Assets | $667,895 | $795,433 | ▲ $127,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,907 | $16,825 | ▲ $2,918 |
| Total Liabilities | $13,907 | $16,825 | ▲ $2,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $653,988 | $778,608 | ▲ $124,620 |
| Total Net Assets Fund Balance | $653,988 | $778,608 | ▲ $124,620 |
| Total Liabilities and Net Assets / Fund Balance | $667,895 | $795,433 | ▲ $127,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,808 | $32,993 | $130,801 |
| Equipment | $7,806 | $45,599 | $53,405 |
| Other Land Buildings | - | $12,697 | $12,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Rainey | Executive Di | FT | $41,318 | $41,318 |
| Name | Title |
|---|---|
| Joseph Rainey | President/tr |
| GERRY O'HARE | Director |
| John Platt | Director |
| William Paczkowski | Director |
| Heidi Maller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,479 |
| Other Expenses | $200,552 |
| Total Fundraising Expense | $4,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,712 | - | - | $146,712 |
| Fees for Services Management | $48,600 | $16,200 | - | $64,800 |
| Occupancy | $60,182 | - | - | $60,182 |
| Current Officers, Directors, Trustees, and Key Employees | $41,318 | - | - | $41,318 |
| Conferences and Meetings | $21,440 | $4,230 | - | $25,670 |
| Payroll Taxes | $14,009 | - | - | $14,009 |
| Other Expenses | $13,953 | - | - | $13,953 |
| Fees for Services Other | - | $9,113 | $4,800 | $13,913 |
| Fees for Services Accounting | - | $11,311 | - | $11,311 |
| Depreciation Depletion | $10,723 | - | - | $10,723 |
| Other Employee Benefits | $8,440 | - | - | $8,440 |
| Total Functional Expenses | $365,377 | $40,854 | $4,800 | $411,031 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $411,031 |
| Total Expenses per Audited Statements | $411,031 |
| Total Expenses per Form 990 | $411,031 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provided a complete copy of this form 990 to all members of its governing body before filing the form.”
“The conflict of interest policy is part of each board member's formal job description. The conflict of interest questionaire is completed and submitted by each board member annually.”
“The 990 is made avaiable for public inspetion on a website.”
“The organization evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the internal revenue service(irs) or the florida department of revenue (florida dor) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the organizations are likely to be challenged upon an audit by the irs or the florida dor. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the irs or florida dor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISING AND TRAINING SERVICE DOGS FOR DISABLED MILITARY VETS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 466504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA RAINEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612233426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3574 DUNES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BCH GDNS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31868 |
| IRS990/CYOtherExpensesAmt | 0 | 200552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210479 |
| IRS990/CYTotalExpensesAmt | 0 | 411031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10723 |
| IRS990/Desc | 0 | WE RAISE AND TRAIN DOGS AND PUPPIES TO BECOME SERVICE DOGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11311 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI MALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERRY O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM PACZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH RAINEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91289 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196903 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | RAISING AND TRAINING SERVICE DOGS FOR DISABLED MILITARY VETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778608 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37279 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 778608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 60182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8440 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG CARE, TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146712 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39457 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109041 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 93532 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2052396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2052396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 498372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 442925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 435102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2161437 |
| 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/BuildingsGrp/BookValueAmt | 0 | 97808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130801 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53405 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 411031 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ANY UNCERTAIN INCOME TAX POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE(IRS) OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECOGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE ORGANIZATIONS ARE LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PART OF EACH BOARD MEMBER'S FORMAL JOB DESCRIPTION. THE CONFLICT OF INTEREST QUESTIONAIRE IS COMPLETED AND SUBMITTED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS MADE AVAIABLE FOR PUBLIC INSPETION ON A WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 PENINSULA CORPORATE CIRCLE STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5612052727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALIZ LEONARDO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-17T10:21:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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