Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$359,271
Up $301,467 (+522%) from 2017
Net Assets
Up$358,229
Up $299,452 (+509%) from 2017
Liabilities
Up$1,042
Up $2,015 (+207%) from 2017
Revenue
Up$769,730
Up $311,858 (+68%) from 2017
Expenses
Down$482,349
Down $32,837 (-6.4%) from 2017
Net Income
Up$287,381
Up $344,695 (+601%) from 2017
To provide assistance, fundraising support, and fiscal sponsorship of charitable activities to athletes, artists, angels, which include high net worth individuals, philanthropists, corporations and others wishing to support charitable programs and organizations through funding or influence.
Athletes and causes is a community foundation made up of athletes, artists and influencers that protect, educate and instill hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $58,777 | $358,229 | ▲ $299,452 |
| Cash and Non-Interest-Bearing Accounts | $54,166 | $335,828 | ▲ $281,662 |
| Land, Buildings, and Equipment, Net | $3,638 | $23,443 | ▲ $19,805 |
| Total Assets | $57,804 | $359,271 | ▲ $301,467 |
| Liabilities | |||
| Other Liabilities | $-973 | $1,042 | ▲ $2,015 |
| Total Liabilities | $-973 | $1,042 | ▲ $2,015 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,777 | $358,229 | ▲ $299,452 |
| Total Liabilities and Net Assets / Fund Balance | $57,804 | $359,271 | ▲ $301,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,681 | $5,438 | $28,119 |
| Equipment | $762 | $1,651 | $2,413 |
| Name | Title |
|---|---|
| Robert V Canton | President & CEO |
| Deborah Canton | Director |
| Jay Mize | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,654 |
| Grants and Similar Amounts Paid | $150,804 |
| Salaries, Compensation, and Employee Benefits | $97,891 |
| Total Fundraising Expense | $17,574 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $150,804 | - | - | $150,804 |
| All Other Expenses | $74,629 | $13,387 | $10,831 | $98,847 |
| Fees for Services Management | $50,754 | $42,881 | $0 | $93,635 |
| Other Salaries and Wages | $0 | $90,934 | $0 | $90,934 |
| Office Expenses | $0 | $11,668 | $0 | $11,668 |
| Payroll Taxes | $0 | $6,957 | $0 | $6,957 |
| Advertising | $0 | $0 | $6,743 | $6,743 |
| Travel | $0 | $5,493 | $0 | $5,493 |
| Fees for Services Accounting | $0 | $5,300 | $0 | $5,300 |
| Depreciation Depletion | $0 | $4,876 | $0 | $4,876 |
| Information Technology | $0 | $3,437 | $0 | $3,437 |
| Insurance | $0 | $3,244 | $0 | $3,244 |
| Other Expenses | $228 | $0 | $0 | $228 |
| Occupancy | $0 | $183 | $0 | $183 |
| Total Functional Expenses | $276,415 | $188,360 | $17,574 | $482,349 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Sunshine Kids Foundation | Houston, TX | 501 (c)(3) | Support Charity | $70,000 |
| Houston Petset | Houston, TX | 501 (c)(3) | Support Charity | $10,000 |
| Rescued Pets Movement | Houston, TX | 501 (c)(3) | Support Charity | $10,000 |
| Wins for Warriors Foundation | Southfield, MI | 501 (c)(3) | Support Charity | $10,000 |
| Poundwishes | Seal Beach, CA | 501 (c)(3) | Support Charity | $8,001 |
| Derrick Brooks Charities | Tampa, FL | 501(c)(3) | Support Charity | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Event Expense | No | $50,754 |
| - | Officer | Office Fees | No | $13,039 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,042 |
“Prior to filing, the form 990 is reviewed by the President/CEO, and the executive Director to ensure it is true, accurate and complete.”
“The President has a personal relationship with one of the directors.”
“No Minutes.”
“President/CEO monitored this activity through the approval process.”
“Payroll Liabilities”
“Bank Service Charge 588. 0. 588. 0.”
“Board Meeting Expense 100. 0. 100. 0.”
“Dues & Subscriptions 1113. 0. 1113. 0.”
“Parking & Tolls 75. 0. 75. 0.”
“Shipping & Delivery 190. 0. 190. 0.”
“Social Media 4412. 0. 0. 4412.”
“Taxes & Licenses 61. 0. 61. 0.”
“Supplies & Materials 12249. 2168. 3662. 6419.”
“Utilities 4509. 0. 4509. 0.”
“Payroll Fees 368. 0. 368. 0.”
“Merchant Fees 1590. 1590. 0. 0.”
“Event Expenses 70871. 70871. 0. 0.”
“Meals 2721. 0. 2721. 0.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATHLETES AND CAUSES IS A COMMUNITY FOUNDATION MADE UP OF ATHLETES, ARTISTS AND INFLUENCERS THAT PROTECT, EDUCATE AND INSTILL HOPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6743 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6743 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT V CANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8134953572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thonotosassa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33592 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 233654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 601846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97891 |
| IRS990/CYTotalExpensesAmt | 0 | 482349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4876 |
| IRS990/Desc | 0 | DEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501(C)(3) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42881 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 50754 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 93635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT V CANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH CANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MIZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 150804 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150804 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3437 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3244 |
| IRS990/InvestmentExpenseAmt | 0 | 13113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30532 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Athletes and Causes is a community foundation made up of athletes, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1042 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Athletes & Causes Events |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104342 |
| IRS990/PYOtherExpensesAmt | 0 | 323507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87337 |
| IRS990/PYTotalExpensesAmt | 0 | 515186 |
| IRS990/PYTotalRevenueAmt | 0 | 457872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 167884 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 769730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 58777 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 358229 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 769730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1569816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1569816 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 769730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1569816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1569816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1042 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8001 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 70000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support Charity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support Charity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support Charity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support Charity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Support Charity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Support Charity |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Derrick Brooks Charities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Poundwishes |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Rescued Pets Movement |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Houston Petset |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Wins for Warriors Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | The Sunshine Kids Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450496688 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471464558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 463708327 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 200800623 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 475626803 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 760020802 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10014 N Dale Mabry Higway Ste 10 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 909 Electric Ave 209 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2317 w 34th St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4265 San Felipe St 1010 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2000 Town Center Ste 1500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2814 Virginia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Seal Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Southfield |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33618 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 77027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 48075 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 77098 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Hat Trick Ranch LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Destination Development strategies |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50754 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13039 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Event Expense |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Office Fees |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing, the form 990 is reviewed by the President/CEO, and the executive Director to ensure it is true, accurate and complete. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President has a personal relationship with one of the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No Minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President/CEO monitored this activity through the approval process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charge 588. 0. 588. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Meeting Expense 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions 1113. 0. 1113. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Parking & Tolls 75. 0. 75. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Shipping & Delivery 190. 0. 190. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Social Media 4412. 0. 0. 4412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes & Licenses 61. 0. 61. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies & Materials 12249. 2168. 3662. 6419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 4509. 0. 4509. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Fees 368. 0. 368. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Merchant Fees 1590. 1590. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Event Expenses 70871. 70871. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Meals 2721. 0. 2721. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 57804 |
| IRS990/TotalAssetsEOYAmt | 0 | 359271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167884 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 358229 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 601846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 769730 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359271 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5493 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1486 |
| IRS990/USAddress/CityNm | 0 | Thonotosassa |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33592 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CANTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.