Civic Intelligence

The Humane Society of Greater Jupiter-Tequesta Inc

990 • Fiscal year 2020 • EIN 59-2111273

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.furryfriendsadoption.org

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$111,624

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,406,528

Up $3,864,278 (+45%) from 2019

Net Assets

Up

$8,540,764

Up $2,926,904 (+52%) from 2019

Liabilities

Up

$3,865,764

Up $937,374 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$6,393,746

Up $1,841,241 (+40%) from 2019

Expenses

Up

$4,317,923

Up $452,903 (+12%) from 2019

Net Income

Up

$2,075,823

Up $1,388,338 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$12,406,528
Liabilities$3,865,764
Net Assets$8,540,764
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$6,393,746
Expenses$4,317,923
Net Income$2,075,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$6,514,065
Mission and Program Overview

Mission

To rescue homeless animals in need

To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,830,635$8,419,956▲ $589,321
Pledges and Grants Receivable$798,033$3,054,033▲ $2,256,000
Cash and Non-Interest-Bearing Accounts$774,465$843,194▲ $68,729
Inventories for Sale or Use$70,000$70,000→ $0
Accounts Receivable$8,730$9,379▲ $649
Other Notes and Loans Receivable, Net$250$3,251▲ $3,001
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,499,328$12,406,528▲ $2,907,200
Other Assets Total$17,215$6,715▼ $10,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,552,920$3,551,161▲ $998,241
Accounts Payable and Accrued Expenses$305,726$169,808▼ $135,918
Unsecured Notes Loans Payable$175,741$144,795▼ $30,946
Total Liabilities$3,034,387$3,865,764▲ $831,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,300,454$8,244,234▲ $1,943,780
Net Assets With Donor Restrictions$164,487$296,530▲ $132,043
Total Net Assets Fund Balance$6,464,941$8,540,764▲ $2,075,823
Total Liabilities and Net Assets / Fund Balance$9,499,328$12,406,528▲ $2,907,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,310,462$172,331-
Land$1,997,141--
Equipment$70,630$599,088-
Leasehold Improvements$1,041,723$389,943-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DeshongPresidentFT$111,624$111,624

Board Members and Trustees

NameTitle
Steve MachtChairman
Charles JamiesonVice Chair
Ellen D'ArcangeloVice Chair
Ansley DileoDirector
Charles ModicaDirector
Dr Carmen ColitzDirector
Jason GluckDirector
Karen BaumDirector
Linda GoreDirector
Linda MennenDirector
Mara SchainuckDirector
Richard CebulaDirector
Sharon StampDirector
Tom HewittDirector
Sallie KormanMember at Large
Shirley Martinez de VillaSecretary
Richard RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,359,153
Program Service Revenue
$1,935,801
Investment Income
$2,449
Other Revenue
$96,343
All Other Contributions
$4,359,153
Change in Net Assets
$2,075,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,393,746
Revenue Not Reported on Form 990
$120,319
Total Revenue per Audited Statements
$6,514,065
Total Revenue per Form 990
$6,393,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,369,060
Salaries, Compensation, and Employee Benefits$1,948,863
Total Fundraising Expense$311,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,080$33,442$136,306$1,703,828
All Other Expenses$390,739$56,401$38,890$486,030
Depreciation Depletion$186,060--$186,060
Insurance$155,012$7,305$6,265$168,582
Payroll Taxes$120,070$1,875$11,466$133,411
Other Expenses$107,062$2,269$2,577$111,908
Current Officers, Directors, Trustees, and Key Employees$100,462$2,232$8,930$111,624
Occupancy$96,953$15$20$96,988
Interest$89,883$1,470$1,960$93,313
Advertising$3,060-$81,119$84,179
Fees for Services Legal$68,330$3,630$3,965$75,925
Information Technology$34,283$7,258$6,687$48,228
Fees for Services Accounting$22,257$5,276$4,412$31,945
Fees for Services Other$6,844-$8,824$15,668
Office Expenses$5,568$3,291$102$8,961
Travel-$130-$130
Total Functional Expenses$3,881,806$124,594$311,523$4,317,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,438,242
Expenses per Audited Statements$4,317,923
Total Expenses per Form 990$4,317,923
Expenses Not Reported on Form 990$120,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,662
Fundraising Direct Expenses$120,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$199,359$199,359$49,009$150,350
Various Events$17,303$17,303$11,728$5,575
Total Events$216,662$216,662$120,319$96,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board based on current market data after review and analysis by the personnel committee. The CEO does not participate in the discussion. Top Management compensation is reviewed and approved by the CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the Executive Director or CEO and Top Management are approved by the Board based on current market data after in-depth reviews and analysis by the personnel committee. Comparability data is reviewed and analyzed and the decision is contemporaneously documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Deshong
Title
Executive Director
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Deshong
Formed
1985
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
15
Employees
90
Volunteers
50

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal Food: Column (A) - Total = $37755; Column (B) - Program Services = $37755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $27260; Column (B) - Program Services = $26514; Column (C) - Management & General = $383; Column (D) - Fundraising = $363”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Merchant Fees: Column (A) - Total = $53099; Column (B) - Program Services = $33621; Column (C) - Management & General = $5143; Column (D) - Fundraising = $14335”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration Fees: Column (A) - Total = $6800; Column (B) - Program Services = $0; Column (C) - Management & General = $6800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier Lease & Maintenance: Column (A) - Total = $24349; Column (B) - Program Services = $22194; Column (C) - Management & General = $1983; Column (D) - Fundraising = $172”

Form 990, Part IX, Line 24E: Other Expenses

“Cremation Services: Column (A) - Total = $5875; Column (B) - Program Services = $5875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Screening: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2869; Column (B) - Program Services = $779; Column (C) - Management & General = $1075; Column (D) - Fundraising = $1015”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Relations: Column (A) - Total = $10833; Column (B) - Program Services = $0; Column (C) - Management & General = $10833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furf Animals: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grooming: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Low income Vet Bill Relief: Column (A) - Total = $1758; Column (B) - Program Services = $1758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings & Events: Column (A) - Total = $1229; Column (B) - Program Services = $540; Column (C) - Management & General = $453; Column (D) - Fundraising = $236”

Form 990, Part IX, Line 24E: Other Expenses

“Microchips: Column (A) - Total = $5682; Column (B) - Program Services = $5682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $11895; Column (B) - Program Services = $11828; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Non-Food Animal Care: Column (A) - Total = $24671; Column (B) - Program Services = $24671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Contract Services: Column (A) - Total = $42540; Column (B) - Program Services = $26226; Column (C) - Management & General = $5814; Column (D) - Fundraising = $10500”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Medical - Surgery: Column (A) - Total = $80822; Column (B) - Program Services = $80822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $11797; Column (B) - Program Services = $1600; Column (C) - Management & General = $1427; Column (D) - Fundraising = $8770”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $2747; Column (B) - Program Services = $2555; Column (C) - Management & General = $82; Column (D) - Fundraising = $110”

Form 990, Part IX, Line 24E: Other Expenses

“Rabbies Tags: Column (A) - Total = $4125; Column (B) - Program Services = $4125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruiting: Column (A) - Total = $12341; Column (B) - Program Services = $0; Column (C) - Management & General = $12341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $41562; Column (B) - Program Services = $41005; Column (C) - Management & General = $342; Column (D) - Fundraising = $215”

Form 990, Part IX, Line 24E: Other Expenses

“Retired K-9 Fund: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $16111; Column (B) - Program Services = $12977; Column (C) - Management & General = $2507; Column (D) - Fundraising = $627”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $39931; Column (B) - Program Services = $34593; Column (C) - Management & General = $3432; Column (D) - Fundraising = $1906”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $16488; Column (B) - Program Services = $13299; Column (C) - Management & General = $2548; Column (D) - Fundraising = $641”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $120319”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $120319”

Raw XML AppendixShowing 400 of 665 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169808
IRS990/AccountsReceivableGrp/BOYAmt08730
IRS990/AccountsReceivableGrp/EOYAmt09379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home.
IRS990/AdvertisingGrp/FundraisingAmt081119
IRS990/AdvertisingGrp/ProgramServicesAmt03060
IRS990/AdvertisingGrp/TotalAmt084179
IRS990/AllOtherContributionsAmt04359153
IRS990/AllOtherExpensesGrp/FundraisingAmt038890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0390739
IRS990/AllOtherExpensesGrp/TotalAmt0486030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Deshong
IRS990/BooksInCareOfDetail/PhoneNum05617475311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Maplewood Drive 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jupiter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0774465
IRS990/CashNonInterestBearingGrp/EOYAmt0843194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02232
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111624
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04359153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02449
IRS990/CYOtherExpensesAmt02369060
IRS990/CYOtherRevenueAmt096343
IRS990/CYProgramServiceRevenueAmt01935801
IRS990/CYRevenuesLessExpensesAmt02075823
IRS990/CYSalariesCompEmpBnftPaidAmt01948863
IRS990/CYTotalExpensesAmt04317923
IRS990/CYTotalFundraisingExpenseAmt0311523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06393746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186060
IRS990/DepreciationDepletionGrp/TotalAmt0186060
IRS990/Desc0Low cost spay & neuter clinic, animal adoption and health care. Estimated visitors over 10,000 per year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0164487
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0296530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03599012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04412
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05276
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022257
IRS990/FeesForServicesAccountingGrp/TotalAmt031945
IRS990/FeesForServicesLegalGrp/FundraisingAmt03965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03630
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068330
IRS990/FeesForServicesLegalGrp/TotalAmt075925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06844
IRS990/FeesForServicesOtherGrp/TotalAmt015668
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Deshong
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Carmen Colitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Ansley Dileo
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Gore
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Jamieson
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Cebula
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Mennen
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Modica
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Gluck
IRS990/Form990PartVIISectionAGrp/PersonNm10Mara Schainuck
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Stamp
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Baum
IRS990/Form990PartVIISectionAGrp/PersonNm13Ellen D'Arcangelo
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Macht
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Rose
IRS990/Form990PartVIISectionAGrp/PersonNm16Shirley Martinez de Villa
IRS990/Form990PartVIISectionAGrp/PersonNm17Sallie Korman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0120319
IRS990/FundraisingGrossIncomeAmt0216662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06514065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06687
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07258
IRS990/InformationTechnologyGrp/ProgramServicesAmt034283
IRS990/InformationTechnologyGrp/TotalAmt048228
IRS990/InsuranceGrp/FundraisingAmt06265
IRS990/InsuranceGrp/ManagementAndGeneralAmt07305
IRS990/InsuranceGrp/ProgramServicesAmt0155012
IRS990/InsuranceGrp/TotalAmt0168582
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01960
IRS990/InterestGrp/ManagementAndGeneralAmt01470
IRS990/InterestGrp/ProgramServicesAmt089883
IRS990/InterestGrp/TotalAmt093313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070000
IRS990/InvestmentIncomeGrp/ExclusionAmt02449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07830635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08419956
IRS990/LandBldgEquipCostOrOtherBssAmt09581318
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02552920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03551161
IRS990/NetAssetsOrFundBalancesBOYAmt06464941
IRS990/NetAssetsOrFundBalancesEOYAmt08540764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06300454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08244234
IRS990/NoncashContributionsAmt013815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt015
IRS990/OccupancyGrp/ProgramServicesAmt096953
IRS990/OccupancyGrp/TotalAmt096988
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OfficeExpensesGrp/ProgramServicesAmt05568
IRS990/OfficeExpensesGrp/TotalAmt08961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017215
IRS990/OtherAssetsTotalGrp/EOYAmt06715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinic & Medical
IRS990/OtherExpensesGrp/Desc1Veterinary Contract Services
IRS990/OtherExpensesGrp/Desc2Service Dog Training
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt02577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ProgramServicesAmt0597109
IRS990/OtherExpensesGrp/ProgramServicesAmt1200187
IRS990/OtherExpensesGrp/ProgramServicesAmt2163847
IRS990/OtherExpensesGrp/ProgramServicesAmt3107062
IRS990/OtherExpensesGrp/TotalAmt0597109
IRS990/OtherExpensesGrp/TotalAmt1200187
IRS990/OtherExpensesGrp/TotalAmt2163847
IRS990/OtherExpensesGrp/TotalAmt3111908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01534080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03251
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120070
IRS990/PayrollTaxesGrp/TotalAmt0133411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0798033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03054033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Deshong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Misc Programs
IRS990/ProgramServiceRevenueGrp/Desc3Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11446237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3319562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11446237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3319562
IRS990/ProgSrvcAccomActy2Grp/Desc0Merchandise sold
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02108123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02083190
IRS990/PYOtherRevenueAmt081985
IRS990/PYProgramServiceRevenueAmt02345941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,406,528
Liabilities
$3,865,764
Net assets
$8,540,764
Revenue
$6,393,746
Expenses
$4,317,923
Net income
$2,075,823
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