Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140871 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133420 |
| IRS990/AccountsReceivable/BOY | 0 | 3754 |
| IRS990/AccountsReceivable/EOY | 0 | 17891 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE 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/AddressLine1 | 0 | BRANNEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lakeland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33803 |
| IRS990/Advertising/Fundraising | 0 | 10492 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 902 |
| IRS990/Advertising/ProgramServices | 0 | 1971 |
| IRS990/Advertising/Total | 0 | 13365 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 686512 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3805 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13743 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20301 |
| IRS990/AllOtherExpenses/Total | 0 | 37849 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 308904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 349103 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83656 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90628 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174284 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 686512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 516794 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 3664 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23533 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152131 |
| IRS990/DepreciationDepletion/Total | 0 | 175664 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3759151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 865 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1815 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15133 |
| IRS990/FeesForServicesManagement/Total | 0 | 17813 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAMONA BLANKINSHIP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH PIOTROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY CROSSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER JONSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN LUKHAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CALVIN ARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN HOUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WARREN COX |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN ONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARBI FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CINDY GREEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 121240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 53044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 78495 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 516822 |
| IRS990/GrossReceipts | 0 | 5003264 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2316 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1782 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13720 |
| IRS990/InformationTechnology/Total | 0 | 17818 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2615 |
| IRS990/Insurance/ProgramServices | 0 | 24560 |
| IRS990/Insurance/Total | 0 | 27175 |
| IRS990/IntangibleAssets/BOY | 0 | 15500 |
| IRS990/IntangibleAssets/EOY | 0 | 13300 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 146068 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 202452 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 202237 |
| IRS990/InvestmentIncomePriorYear | 0 | 244568 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 202237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 202237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50308 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 47727 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6455404 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6646542 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1151335 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3436917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2356306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2285582 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9128309 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9364911 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 438327 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8144 |
| IRS990/NoncashContributions | 0 | 98411 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17330 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98669 |
| IRS990/OfficeExpenses/Total | 0 | 121775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15285 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7166 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3811 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50093 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 223194 |
| IRS990/OtherExpensePriorYear | 0 | 1508813 |
| IRS990/OtherExpensesCurrentYear | 0 | 1957565 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 38957 |
| IRS990/OtherExpenses/Fundraising | 1 | 4883 |
| IRS990/OtherExpenses/Fundraising | 2 | 3499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14561 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1314910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25024 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2708 |
| IRS990/OtherExpenses/Total | 0 | 1374050 |
| IRS990/OtherExpenses/Total | 1 | 71446 |
| IRS990/OtherExpenses/Total | 2 | 57943 |
| IRS990/OtherExpenses/Total | 3 | 20768 |
| IRS990/OtherLiabilities/BOY | 0 | 81887 |
| IRS990/OtherLiabilities/EOY | 0 | 71432 |
| IRS990/OtherRevenueCurrentYear | 0 | 513545 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | RETAIL SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75218 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 75218 |
| IRS990/OtherRevenuePriorYear | 0 | 544720 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 81279 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166103 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1634534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1881916 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7683 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150355 |
| IRS990/PayrollTaxes/Total | 0 | 172774 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3522475 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL AND ADOPTION CTR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2569516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3522475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3522475 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 515036 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 515036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 214310 |
| IRS990/SalariesEtcCurrentYear | 0 | 2452168 |
| IRS990/SalariesEtcPriorYear | 0 | 2152475 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4813664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3875598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3910923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1443067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1843136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15886388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 202237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 244568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 214099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 182185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 153910 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 996999 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15886388 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.