Civic Intelligence

Spca Inc

990 • Fiscal year 2011 • EIN 59-1939655

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

5850 Brannen Road S33813
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,569,763

No earlier filing loaded for comparison.

Net Assets

$9,364,911

No earlier filing loaded for comparison.

Liabilities

$204,852

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,409,733

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,569,763Liabilities 2011: $204,852Net Assets 2011: $9,364,9112011Assets 2012: $10,604,441Liabilities 2012: $326,951Net Assets 2012: $10,277,4902012Assets 2013: $11,482,042Liabilities 2013: $459,642Net Assets 2013: $11,022,4002013Assets 2014: $11,274,970Liabilities 2014: $440,820Net Assets 2014: $10,834,1502014Assets 2015: $10,589,932Liabilities 2015: $641,277Net Assets 2015: $9,948,6552015Assets 2016: $10,188,688Liabilities 2016: $1,059,530Net Assets 2016: $9,129,1582016Assets 2017: $10,087,687Liabilities 2017: $935,329Net Assets 2017: $9,152,3582017Assets 2018: $8,742,217Liabilities 2018: $612,748Net Assets 2018: $8,129,4692018Assets 2019: $9,138,873Liabilities 2019: $552,721Net Assets 2019: $8,586,1522019Assets 2020: $10,384,316Liabilities 2020: $396,139Net Assets 2020: $9,988,1772020Assets 2021: $13,518,720Liabilities 2021: $382,970Net Assets 2021: $13,135,7502021Assets 2022: $11,219,404Liabilities 2022: $272,999Net Assets 2022: $10,946,4052022Assets 2023: $11,523,565Liabilities 2023: $319,159Net Assets 2023: $11,204,4062023Assets 2024: $12,868,085Liabilities 2024: $339,919Net Assets 2024: $12,528,1662024

Highlighted filing

2011

Assets$9,569,763
Liabilities$204,852
Net Assets$9,364,911

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,409,7332011Expenses 2012: $5,668,2702012Revenue 2013: $6,606,752Expenses 2013: $6,275,764Net Income 2013: $330,9882013Revenue 2014: $5,737,344Expenses 2014: $5,922,640Net Income 2014: -$185,2962014Revenue 2015: $5,202,959Expenses 2015: $5,644,395Net Income 2015: -$441,4362015Revenue 2016: $4,622,871Expenses 2016: $5,569,701Net Income 2016: -$946,8302016Revenue 2017: $5,356,567Expenses 2017: $5,766,523Net Income 2017: -$409,9562017Revenue 2018: $5,406,808Expenses 2018: $5,849,254Net Income 2018: -$442,4462018Revenue 2019: $6,118,386Expenses 2019: $6,303,195Net Income 2019: -$184,8092019Revenue 2020: $7,446,134Expenses 2020: $6,064,684Net Income 2020: $1,381,4502020Revenue 2021: $8,892,773Expenses 2021: $5,969,636Net Income 2021: $2,923,1372021Revenue 2022: $5,437,421Expenses 2022: $6,231,569Net Income 2022: -$794,1482022Revenue 2023: $6,153,600Expenses 2023: $6,313,596Net Income 2023: -$159,9962023Revenue 2024: $8,419,505Expenses 2024: $7,244,795Net Income 2024: $1,174,7102024

Highlighted filing

2011

Revenue-
Expenses$4,409,733
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$5,003,264
Mission and Program Overview

Mission

Spca florida exists to eliminate animal suffering and to engage the entire community in the welfare and well-being of animals. This is accomplished through the adoption of healthy animals, spaying & neutering animals, and providing veterinary medical services.

Filing and Contact Details

Filer

EIN
59-1939655
Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0140871
IRS990/AccountsPayableAccruedExpenses/EOY0133420
IRS990/AccountsReceivable/BOY03754
IRS990/AccountsReceivable/EOY017891
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SPCA OPERATES AN ANIMAL SHELTER AND ANIMAL CLINIC TO PROVIDE HOUSING FOR ANIMALS TO BE ADOPTED AND PROVIDE SPAY & NEUTER SERVICES AND EMERGENCY ANIMAL MEDICAL TREATMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10BRANNEN ROAD
IRS990/AddressPrincipalOfficerUS/City0Lakeland
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033803
IRS990/Advertising/Fundraising010492
IRS990/Advertising/ManagementAndGeneral0902
IRS990/Advertising/ProgramServices01971
IRS990/Advertising/Total013365
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0686512
IRS990/AllOtherExpenses/Fundraising03805
IRS990/AllOtherExpenses/ManagementAndGeneral013743
IRS990/AllOtherExpenses/ProgramServices020301
IRS990/AllOtherExpenses/Total037849
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0308904
IRS990/CashNonInterestBearing/EOY0349103
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083656
IRS990/CompCurrentOfficersDirectors/ProgramServices090628
IRS990/CompCurrentOfficersDirectors/Total0174284
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0686512
IRS990/ContributionsGrantsPriorYear0516794
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY03664
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral023533
IRS990/DepreciationDepletion/ProgramServices0152131
IRS990/DepreciationDepletion/Total0175664
IRS990/DescribedIn501C30true
IRS990/Description0THE SPCA OPERATES AN ANIMAL SHELTER AND ANIMAL CLINIC TO PROVIDE HOUSING FOR ANIMALS TO BE ADOPTED AND PROVIDE SPAY AND NEUTER SERVICES AND EMERGENCY ANIMAL MEDICAL TREATMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03759151
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010800
IRS990/FeesForServicesAccounting/ProgramServices01200
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesManagement/Fundraising0865
IRS990/FeesForServicesManagement/ManagementAndGeneral01815
IRS990/FeesForServicesManagement/ProgramServices015133
IRS990/FeesForServicesManagement/Total017813
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0KAREN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1RAMONA BLANKINSHIP
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH PIOTROWSKI
IRS990/Form990PartVIISectionA/NamePerson3EMILY CROSSFIELD
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER JONSSON
IRS990/Form990PartVIISectionA/NamePerson5KAREN LUKHAUB
IRS990/Form990PartVIISectionA/NamePerson6KAREN WHITE
IRS990/Form990PartVIISectionA/NamePerson7MARY STEPHENS
IRS990/Form990PartVIISectionA/NamePerson8CALVIN ARTER
IRS990/Form990PartVIISectionA/NamePerson9KAREN HOUTZ
IRS990/Form990PartVIISectionA/NamePerson10DAVID THOMPSON
IRS990/Form990PartVIISectionA/NamePerson11WARREN COX
IRS990/Form990PartVIISectionA/NamePerson12PAT GLENN
IRS990/Form990PartVIISectionA/NamePerson13JOHN ONEY
IRS990/Form990PartVIISectionA/NamePerson14BARBI FELDMAN
IRS990/Form990PartVIISectionA/NamePerson15CINDY GREEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1253044
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses078495
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0516822
IRS990/GrossReceipts05003264
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising02316
IRS990/InformationTechnology/ManagementAndGeneral01782
IRS990/InformationTechnology/ProgramServices013720
IRS990/InformationTechnology/Total017818
IRS990/Insurance/ManagementAndGeneral02615
IRS990/Insurance/ProgramServices024560
IRS990/Insurance/Total027175
IRS990/IntangibleAssets/BOY015500
IRS990/IntangibleAssets/EOY013300
IRS990/InventoriesForSaleOrUse/BOY0146068
IRS990/InventoriesForSaleOrUse/EOY0202452
IRS990/InvestmentIncomeCurrentYear0202237
IRS990/InvestmentIncomePriorYear0244568
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0202237
IRS990/InvestmentIncome/TotalRevenueColumn0202237
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY050308
IRS990/InvestmentsOtherSecurities/EOY047727
IRS990/InvestmentsPubTradedSecurities/BOY06455404
IRS990/InvestmentsPubTradedSecurities/EOY06646542
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01151335
IRS990/LandBuildingsEquipmentBasis03436917
IRS990/LandBuildingsEquipmentBasisNet/BOY02356306
IRS990/LandBuildingsEquipmentBasisNet/EOY02285582
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SPCA OPERATES AN ANIMAL SHELTER AND ANIMAL CLINIC TO PROVIDE HOUSING FOR ANIMALS TO BE ADOPTED AND PROVIDE SPAY & NEUTER SERVICES AND EMERGENCY ANIMAL MEDICAL TREATMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN MITCHELL
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY09128309
IRS990/NetAssetsOrFundBalancesEOY09364911
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0438327
IRS990/NetUnrelatedBusinessTxblIncome0-8144
IRS990/NoncashContributions098411
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising05776
IRS990/OfficeExpenses/ManagementAndGeneral017330
IRS990/OfficeExpenses/ProgramServices098669
IRS990/OfficeExpenses/Total0121775
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015285
IRS990/OtherAssetsTotal/EOY07166
IRS990/OtherEmployeeBenefits/Fundraising03811
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050093
IRS990/OtherEmployeeBenefits/ProgramServices0169290
IRS990/OtherEmployeeBenefits/Total0223194
IRS990/OtherExpensePriorYear01508813
IRS990/OtherExpensesCurrentYear01957565
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising038957
IRS990/OtherExpenses/Fundraising14883
IRS990/OtherExpenses/Fundraising23499
IRS990/OtherExpenses/ManagementAndGeneral020183
IRS990/OtherExpenses/ManagementAndGeneral131111
IRS990/OtherExpenses/ManagementAndGeneral228036
IRS990/OtherExpenses/ManagementAndGeneral314561
IRS990/OtherExpenses/ProgramServices01314910
IRS990/OtherExpenses/ProgramServices140335
IRS990/OtherExpenses/ProgramServices225024
IRS990/OtherExpenses/ProgramServices32708
IRS990/OtherExpenses/Total01374050
IRS990/OtherExpenses/Total171446
IRS990/OtherExpenses/Total257943
IRS990/OtherExpenses/Total320768
IRS990/OtherLiabilities/BOY081887
IRS990/OtherLiabilities/EOY071432
IRS990/OtherRevenueCurrentYear0513545
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/Description0RETAIL SALES
IRS990/OtherRevenueMisc/TotalRevenueColumn075218
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue075218
IRS990/OtherRevenuePriorYear0544720
IRS990/OtherSalariesAndWages/Fundraising081279
IRS990/OtherSalariesAndWages/ManagementAndGeneral0166103
IRS990/OtherSalariesAndWages/ProgramServices01634534
IRS990/OtherSalariesAndWages/Total01881916
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07683
IRS990/PayrollTaxes/ManagementAndGeneral014736
IRS990/PayrollTaxes/ProgramServices0150355
IRS990/PayrollTaxes/Total0172774
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03522475
IRS990/ProgramServiceRevenue/Description0MEDICAL AND ADOPTION CTR
IRS990/ProgramServiceRevenuePriorYear02569516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03522475
IRS990/ProgramServiceRevenue/TotalRevenueColumn03522475
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0515036
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0515036
IRS990/RevenuesLessExpensesPriorYear0214310
IRS990/SalariesEtcCurrentYear02452168
IRS990/SalariesEtcPriorYear02152475
IRS990/SavingsAndTempCashInvestments/BOY03202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04813664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03875598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03910923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01443067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01843136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015886388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0202237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0244568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0214099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0182185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0153910
IRS990ScheduleA/GrossInvestmentIncome170/Total0996999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92950
IRS990ScheduleA/PublicSupportTotal170015886388
IRS990ScheduleA/PublicSupportTotal509015886388
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04813664
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03875598
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03910923
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01443067
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01843136
IRS990ScheduleA/Total170/Total015886388
IRS990ScheduleA/TotalSupport016883387
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.95000
IRS990ScheduleD/Buildings/BookValue01356047
IRS990ScheduleD/Buildings/Depreciation0630719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.34$12.5$8.42$7.24$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$6.15$6.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.27$10.9$5.44$6.23$0.79
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.1$8.89$5.97$2.92
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.40$9.99$7.45$6.06$1.38
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.55$8.59$6.12$6.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.74$0.61$8.13$5.41$5.85$0.44
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.94$9.15$5.36$5.77$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.06$9.13$4.62$5.57$0.95
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.95$5.20$5.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.44$10.8$5.74$5.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$6.61$6.28$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.33$10.3$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.20$9.36$4.41