Civic Intelligence

The Humane Society of Greater Jupiter-Tequesta Inc

990 • Fiscal year 2017 • EIN 59-2111273

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

Po Box 1843Jupiter, FL 33458

(561) 537-5710

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,628

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,147,729

Up $357,171 (+13%) from 2016

Net Assets

Up

$2,470,097

Up $447,275 (+22%) from 2016

Liabilities

Down

$677,632

Down $90,104 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$3,323,794

Down $321,198 (-8.8%) from 2016

Expenses

Up

$2,876,385

Up $476,905 (+20%) from 2016

Net Income

Down

$447,409

Down $798,103 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,506,805Liabilities 2010: $303,191Net Assets 2010: $1,203,6142010Assets 2011: $1,432,963Liabilities 2011: $413,674Net Assets 2011: $1,019,2892011Assets 2012: $2,345,739Liabilities 2012: $233,802Net Assets 2012: $2,111,9372012Assets 2013: $1,364,610Liabilities 2013: $571,649Net Assets 2013: $792,9612013Assets 2014: $1,540,229Liabilities 2014: $600,300Net Assets 2014: $939,9292014Assets 2015: $1,586,441Liabilities 2015: $807,816Net Assets 2015: $778,6252015Assets 2016: $2,790,558Liabilities 2016: $767,736Net Assets 2016: $2,022,8222016Assets 2017: $3,147,729Liabilities 2017: $677,632Net Assets 2017: $2,470,0972017Assets 2018: $5,234,465Liabilities 2018: $308,090Net Assets 2018: $4,926,3752018Assets 2019: $8,542,250Liabilities 2019: $2,928,390Net Assets 2019: $5,613,8602019Assets 2020: $12,406,528Liabilities 2020: $3,865,764Net Assets 2020: $8,540,7642020Assets 2021: $11,845,458Liabilities 2021: $3,389,131Net Assets 2021: $8,456,3272021Assets 2022: $12,009,596Liabilities 2022: $3,902,547Net Assets 2022: $8,107,0492022Assets 2023: $12,721,108Liabilities 2023: $3,820,976Net Assets 2023: $8,900,1322023Assets 2024: $14,579,726Liabilities 2024: $3,264,212Net Assets 2024: $11,315,5142024

Highlighted filing

2017

Assets$3,147,729
Liabilities$677,632
Net Assets$2,470,097
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,882,645Expenses 2010: $3,462,609Net Income 2010: $420,0362010Revenue 2011: $2,415,078Expenses 2011: $2,599,403Net Income 2011: -$184,3252011Revenue 2012: $4,124,122Expenses 2012: $3,419,212Net Income 2012: $704,9102012Revenue 2013: $1,738,114Expenses 2013: $3,057,090Net Income 2013: -$1,318,9762013Revenue 2014: $2,360,651Expenses 2014: $2,079,392Net Income 2014: $281,2592014Revenue 2015: $2,328,538Expenses 2015: $2,379,980Net Income 2015: -$51,4422015Revenue 2016: $3,644,992Expenses 2016: $2,399,480Net Income 2016: $1,245,5122016Revenue 2017: $3,323,794Expenses 2017: $2,876,385Net Income 2017: $447,4092017Revenue 2018: $5,793,900Expenses 2018: $3,337,622Net Income 2018: $2,456,2782018Revenue 2019: $4,552,505Expenses 2019: $3,865,020Net Income 2019: $687,4852019Revenue 2020: $6,393,746Expenses 2020: $4,317,923Net Income 2020: $2,075,8232020Revenue 2021: $4,880,514Expenses 2021: $4,901,547Net Income 2021: -$21,0332021Revenue 2022: $5,579,575Expenses 2022: $5,757,376Net Income 2022: -$177,8012022Revenue 2023: $8,272,546Expenses 2023: $8,137,595Net Income 2023: $134,9512023Revenue 2024: $8,771,128Expenses 2024: $6,467,642Net Income 2024: $2,303,4862024

Highlighted filing

2017

Revenue$3,323,794
Expenses$2,876,385
Net Income$447,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,391,326
Mission and Program Overview

Mission

To rescue homeless animals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,205$2,706,678▲ $1,043,473
Cash and Non-Interest-Bearing Accounts$1,100,999$413,578▼ $687,421
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$2,790,558$3,147,729▲ $357,171
Other Assets Total$16,354$17,473▲ $1,119
Liabilities
Unsecured Notes Loans Payable$516,783$525,404▲ $8,621
Accounts Payable and Accrued Expenses$222,093$152,232▼ $69,861
Other Liabilities$28,860$-4▼ $28,864
Total Liabilities$767,736$677,632▼ $90,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,822$2,470,097▲ $447,275
Total Net Assets Fund Balance$2,022,822$2,470,097▲ $447,275
Total Liabilities and Net Assets / Fund Balance$2,790,558$3,147,729▲ $357,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,634$1,078-
Other Land Buildings-$29,667-
Land$1,997,141--
Equipment$7,065$536,897-
Leasehold Improvements$671,838$290,213-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DeshongExecutive DirectorFT$82,628$82,628
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,564
Program Service Revenue
$1,797,792
Investment Income
$0
Other Revenue
$85,438
All Other Contributions
$1,440,564
Change in Net Assets
$447,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,375
Salaries, Compensation, and Employee Benefits$1,313,547
Total Fundraising Expense$149,842
Professional Fundraising Fees$12,463
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,478$22,221$48,238$1,133,937
All Other Expenses$793,719$105,695$20,222$919,636
Occupancy$210,344$9,895$5,604$225,843
Insurance$92,325$20,597$5,730$118,652
Payroll Taxes$90,830$6,152$0$96,982
Current Officers, Directors, Trustees, and Key Employees$0$82,628$0$82,628
Depreciation Depletion$0$57,882$0$57,882
Advertising$4,524$6,479$44,789$55,792
Other Expenses$18,627$5,365$2,194$26,186
Interest$0$23,777$0$23,777
Fees for Services Professional Fundraising--$12,463$12,463
Office Expenses$4,812$703$178$5,693
Information Technology$106$2,456$53$2,615
Fees for Services Legal$0$1,435$0$1,435
Travel$421$0$0$421
Total Functional Expenses$2,371,084$355,459$149,842$2,876,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,970
Fundraising Direct Expenses$67,532
Professional Fundraising Fees$12,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-
Miscellaneous$-4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Humane Society of Greater Jupiter-Tequesta Inc
EIN
59-2111273
Phone
5615375710
Address
Po Box 1843, Jupiter, FL 33458

Signing Officer

Name
Patricia Deshong
Title
President
Phone
5615375710
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Deshong
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
50

Preparer

Firm
Richard Rose
Address
6118 Barbara St, Jupiter, FL 33458
Preparer
Richard E Rose
Phone
5616235345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board prior to filing”

Other

“Difference Between Book and Tax return items”

Form 990, Part IX, Line 24E

“Veterinary Contract Services 107225. 107225. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Medical-Surgery 22646. 22646. 0. 0.”

Form 990, Part IX, Line 24E

“Clinic & Medical 441989. 441989. 0. 0.”

Form 990, Part IX, Line 24E

“Cremation Services 7897. 7897. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 6160. 2443. 1776. 1941.”

Form 990, Part IX, Line 24E

“Equipment Lease 30502. 30502. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Food 8149. 8149. 0. 0.”

Form 990, Part IX, Line 24E

“Grooming 814. 814. 0. 0.”

Form 990, Part IX, Line 24E

“Microchips 8991. 8991. 0. 0.”

Form 990, Part IX, Line 24E

“Obedience Training 3031. 3031. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3619. 1408. -122. 2333.”

Form 990, Part IX, Line 24E

“Storage 9125. 6960. 1817. 348.”

Form 990, Part IX, Line 24E

“Supplies 18862. 16135. 1972. 755.”

Form 990, Part IX, Line 24E

“Telephone & Internet 13005. 12079. 580. 346.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 5996. 5057. 751. 188.”

Form 990, Part IX, Line 24E

“Other Services 83140. 5628. 73275. 4237.”

Form 990, Part IX, Line 24E

“Printing & Copying 7726. 435. 300. 6991.”

Form 990, Part IX, Line 24E

“Meetings & Events 4324. 776. 1342. 2206.”

Form 990, Part IX, Line 24E

“Employee Relations 4441. 701. 3728. 12.”

Form 990, Part IX, Line 24E

“Drug Screening 668. 198. 470. 0.”

Form 990, Part IX, Line 24E

“DNA Testing 720. 0. 0. 720.”

Form 990, Part IX, Line 24E

“Shipping 995. 995. 0. 0.”

Form 990, Part IX, Line 24E

“Copier Lease & Maint 4137. 1911. 2081. 145.”

Form 990, Part IX, Line 24E

“Service Dog Training 91426. 91426. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2820. 0. 2820. 0.”

Form 990, Part IX, Line 24E

“Other Expenses-MISC 31228. 16323. 14905. 0.”

Raw XML AppendixShowing 400 of 436 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
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0857855
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc3Auto Expense
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02029797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01093936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05877180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01883230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01266715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07518618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013395798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03323794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03644964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02328275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02360651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01738114
IRS990ScheduleA/Total509Grp/TotalAmt013395798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013395826
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031712
IRS990ScheduleD/EquipmentGrp/BookValueAmt07065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0543962
IRS990ScheduleD/LandGrp/BookValueAmt01997141
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01997141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0671838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290213
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0962051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029667
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02706678
IRS990ScheduleD/TotalLiabilityAmt0-4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Difference Between Book and Tax return items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Contract Services 107225. 107225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Medical-Surgery 22646. 22646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinic & Medical 441989. 441989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cremation Services 7897. 7897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 6160. 2443. 1776. 1941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Lease 30502. 30502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Food 8149. 8149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grooming 814. 814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Microchips 8991. 8991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Obedience Training 3031. 3031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 3619. 1408. -122. 2333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage 9125. 6960. 1817. 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 18862. 16135. 1972. 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone & Internet 13005. 12079. 580. 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses 5996. 5057. 751. 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Services 83140. 5628. 73275. 4237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing & Copying 7726. 435. 300. 6991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meetings & Events 4324. 776. 1342. 2206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Employee Relations 4441. 701. 3728. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Drug Screening 668. 198. 470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DNA Testing 720. 0. 0. 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Shipping 995. 995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Copier Lease & Maint 4137. 1911. 2081. 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Service Dog Training 91426. 91426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Fees 2820. 0. 2820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other Expenses-MISC 31228. 16323. 14905. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02790558
IRS990/TotalAssetsEOYAmt03147729
IRS990/TotalAssetsGrp/BOYAmt02790558
IRS990/TotalAssetsGrp/EOYAmt03147729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01440564
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02371084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02876385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767736
IRS990/TotalLiabilitiesEOYAmt0677632
IRS990/TotalLiabilitiesGrp/BOYAmt0767736
IRS990/TotalLiabilitiesGrp/EOYAmt0677632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02470097
IRS990/TotalProgramServiceExpensesAmt02371084
IRS990/TotalProgramServiceRevenueAmt01797792
IRS990/TotalReportableCompFromOrgAmt082628
IRS990/TotalRevenueGrp/ExclusionAmt085438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01797792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03323794
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02790558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03147729
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0421
IRS990/TravelGrp/TotalAmt0421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02022822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02470097
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0516783
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0525404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 Maplewood Dr Suite 8
IRS990/USAddress/CityNm0Jupiter
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033458
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,729
Liabilities
$677,632
Net assets
$2,470,097
Revenue
$3,323,794
Expenses
$2,876,385
Net income
$447,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$3.26$11.3$8.77$6.47$2.30
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.82$8.90$8.27$8.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.90$8.11$5.58$5.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.39$8.46$4.88$4.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.87$8.54$6.39$4.32$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.54$2.93$5.61$4.55$3.87$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.31$4.93$5.79$3.34$2.46
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.68$2.47$3.32$2.88$0.45
2016Summary only. Only limited summary data is available for this year.$2.79$0.77$2.02$3.64$2.40$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.78$2.33$2.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.54$0.60$0.94$2.36$2.08$0.28
2013Summary only. Only limited summary data is available for this year.$1.36$0.57$0.79$1.74$3.06$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.23$2.11$4.12$3.42$0.70
2011Summary only. Only limited summary data is available for this year.$1.43$0.41$1.02$2.42$2.60$0.18
2010Summary only. Only limited summary data is available for this year.$1.51$0.30$1.20$3.88$3.46$0.42