Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990 • Fiscal year 2016 • EIN 59-3441257

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

700 S Park AvenueTitusville, FL 32780

(321) 749-4684

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,664

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$542,858

Up $407,626 (+301%) from 2014

Net Assets

Up

$542,858

Up $415,822 (+327%) from 2014

Liabilities

Down

$0

Down $8,196 (-100%) from 2014

Revenue

Up

$537,447

Up $425,346 (+379%) from 2014

Expenses

Up

$262,549

Up $151,574 (+137%) from 2014

Net Income

Up

$274,898

Up $273,772 (+24314%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $117,239Liabilities 2013: $2,621Net Assets 2013: $114,6182013Assets 2014: $135,232Liabilities 2014: $8,196Net Assets 2014: $127,0362014Assets 2016: $542,858Liabilities 2016: $0Net Assets 2016: $542,8582016Assets 2017: $783,654Liabilities 2017: $0Net Assets 2017: $783,6542017Assets 2018: $755,837Liabilities 2018: $0Net Assets 2018: $755,8372018Assets 2019: $866,356Liabilities 2019: $346Net Assets 2019: $866,0102019Assets 2020: $825,702Liabilities 2020: -$3,090Net Assets 2020: $828,7922020Assets 2021: $964,025Liabilities 2021: $1,265Net Assets 2021: $962,7602021Assets 2022: $2,023,482Liabilities 2022: $1,239Net Assets 2022: $2,022,2432022Assets 2023: $2,279,805Liabilities 2023: $0Net Assets 2023: $2,279,8052023Assets 2024: $2,832,299Liabilities 2024: $0Net Assets 2024: $2,832,2992024

Highlighted filing

2016

Assets$542,858
Liabilities$0
Net Assets$542,858

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,893Expenses 2013: $51,408Net Income 2013: $30,4852013Revenue 2014: $112,101Expenses 2014: $110,975Net Income 2014: $1,1262014Revenue 2016: $537,447Expenses 2016: $262,549Net Income 2016: $274,8982016Revenue 2017: $747,925Expenses 2017: $507,129Net Income 2017: $240,7962017Revenue 2018: $329,810Expenses 2018: $357,627Net Income 2018: -$27,8172018Revenue 2019: $355,392Expenses 2019: $245,219Net Income 2019: $110,1732019Revenue 2020: $106,010Expenses 2020: $143,228Net Income 2020: -$37,2182020Revenue 2021: $475,109Expenses 2021: $293,936Net Income 2021: $181,1732021Revenue 2022: $1,459,429Expenses 2022: $417,678Net Income 2022: $1,041,7512022Revenue 2023: $867,603Expenses 2023: $610,041Net Income 2023: $257,5622023Revenue 2024: $1,952,024Expenses 2024: $1,399,530Net Income 2024: $552,4942024

Highlighted filing

2016

Revenue$537,447
Expenses$262,549
Net Income$274,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$947,117
Mission and Program Overview

Mission

Athletic & educ activities ages 8-21

To promote a partnership between the brevard county sheriff's office and our local community that embraces the community support for all brevard county, florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to brevard county, florida first responders and assist in the welfare of animals within the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,372$521,689▲ $158,317
Land, Buildings, and Equipment, Net$22,230$13,880▼ $8,350
Inventories for Sale or Use$3,216$4,784▲ $1,568
Accounts Receivable$4,712--
Intangible Assets-$1,267-
Other Notes and Loans Receivable, Net-$808-
Total Assets$393,530$542,858▲ $149,328
Other Assets Total-$430-
Liabilities
Grants Payable$120,132--
Accounts Payable and Accrued Expenses$5,438--
Total Liabilities$125,570$0▼ $125,570
Net Assets / Fund Balance
Unrestricted Net Assets$50,915$445,018▲ $394,103
Temporarily Rstr Net Assets$217,045--
Permanently Rstr Net Assets-$97,840-
Total Net Assets Fund Balance$267,960$542,858▲ $274,898
Total Liabilities and Net Assets / Fund Balance$393,530$542,858▲ $149,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,880$35,714$49,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Tyson-parkerExecutive DiFT$26,664$26,664

Board Members and Trustees

NameTitle
Scott GloverPresident
Carol MccormackDirector
Desmond BlackburnDirector
Charles NashGeneral Coun
Don FrantzenSecretary
Joe AmbroseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$473,061
Program Service Revenue
$7,481
Investment Income
$1
Other Revenue
$56,904
All Other Contributions
$397,028
Change in Net Assets
$274,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,822
Grants and Similar Amounts Paid$32,950
Salaries, Compensation, and Employee Benefits$13,777
Total Fundraising Expense$6,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,333$33,188$5,333$43,854
All Other Expenses$35,568$3,749$221$39,538
Grants to Domestic Orgs$19,250--$19,250
Grants to Domestic Individuals$13,700--$13,700
Other Salaries and Wages$11,236$895$586$12,717
Fees for Services Accounting-$10,590-$10,590
Other Expenses$10,450$500-$10,450
Depreciation Depletion$7,082--$7,082
Information Technology$4,098$863-$4,961
Conferences and Meetings$4,680$210-$4,890
Insurance-$4,450-$4,450
Office Expenses$2,951$1,145-$4,096
Travel$2,653$25-$2,678
Payroll Taxes$965$2-$967
Fees for Services Legal-$400-$400
Advertising-$186-$186
Other Employee Benefits-$93-$93
Total Functional Expenses$200,113$56,296$6,140$262,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spca of North Brevard IncTitusville, FL501c3Care for Animals$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$464,690
Fundraising Direct Expenses$409,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Space C$287,540$287,540$202,412$85,128
Tsic$103,359$103,359$105,164$-1,805
Total Events$540,723$464,690$409,243$55,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

A copy of form 990 is reviewed by the board before filing.

Form 990, Page 6, Part VI, Line 12C

Each member of the governing body is required to disclose any known or perceived conflicts of interest annually, and periodically if evnts and circumstances reveal any potential conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined and approved by the board using comparative compensation information as considered necessary.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available, upon written request, at the offices of the organization.

Filing and Contact Details

Filer

Filer Name
BREVARD COUNTY SHERIFF'S OFFICE
EIN
59-3441257
Phone
3217494684
Address
700 S PARK AVENUE, TITUSVILLE, FL 32780

Signing Officer

Name
Susan Tyson-parker
Title
Executive Director
Phone
3217494684
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tyson-parker
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Johns Benson & Johns Cpas Pa
Address
5425 VILLAGE DR STE 103, VIERA, FL 32955-6532
Preparer
Arielle M Benson CPA
Phone
3218901384
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote a partnership between the brevard county sheriff's office and our local community that embraces the community support for all brevard county, florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to brevard county, florida first responders and assist in the welfare of animals within the county.

Form 990, Page 2, Part III, Line 4D

All other program services that benefit brevard county's local community.

Form 990, Part IX, Line 11G

Pal 5,333 0 0 pal 0 6,524 5,333 general fund 0 19,998 0 public safety 0 6,666 0 total 5,333 33,188 5,333

Form 990, Part IX, Line 24E

Supplies & materials 9,810 0 0 entry fees 8,926 0 0 uniforms 6,999 0 0 pet supplies - food 6,000 0 0 bank fees 840 768 0 other 813 520 0 vet expenses 1,180 0 0 education & training 1,000 0 0 volunteer expense 0 1,000 0 dues & memberships 0 851 0 taxes, licenses & permits 0 398 0 fundraising expense 0 0 221 facilities & equipment 0 152 0 registration fees 0 60 0 total 35,568 3,749 221

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO WORK WITH COMMUNITY LEADERS, BUSINESSES, AND CITIZENS TO RAISE FUNDS TO HELP LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS IN THEIR TIME OF NEED BY PROVIDING AID TO DISTRESSED PUBLIC SAFETY OFFICERS OR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013700
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING CARE AND MEDICAL TREATMENT OF ANIMALS INCLUDING FOOD, SPAY/NEUTER, MEDICATIONS, WELLNESS, VACCINATIONS, AND FACILITIES, AS WELL AS BEHAVIOUR, STRESS MANAGEMENT, AND OBEDIENCE TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09332
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0274898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt0919899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919899
IRS990ScheduleA/TotalSupportAmt0920004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt076033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0409243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING SPACE C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0149824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0540723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0287540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0464690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0332930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0202412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044023
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SUPPORT PSOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPCA OF NORTH BREVARD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591989109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 CHENEY HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TITUSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032780
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE A PARTNERSHIP BETWEEN THE BREVARD COUNTY SHERIFF'S OFFICE AND OUR LOCAL COMMUNITY THAT EMBRACES THE COMMUNITY SUPPORT FOR ALL BREVARD COUNTY, FLORIDA CITIZENS. TO PROVIDE LEADERSHIP, TEAM BUILDING AND HEIGHTENED SELF-ESTEEM, AND TO PROMOTE A DRUG FREE AND ALCOHOL FREE LIFESTYLE THROUGH POSITIVE LAW ENFORCEMENT INTERACTION, EDUCATION AND ATHLETIC PROGRAMS. TO PROVIDE SUPPORT TO BREVARD COUNTY, FLORIDA FIRST RESPONDERS AND ASSIST IN THE WELFARE OF ANIMALS WITHIN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY KNOWN OR PERCEIVED CONFLICTS OF INTEREST ANNUALLY, AND PERIODICALLY IF EVNTS AND CIRCUMSTANCES REVEAL ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD USING COMPARATIVE COMPENSATION INFORMATION AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON WRITTEN REQUEST, AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAL 5,333 0 0 PAL 0 6,524 5,333 GENERAL FUND 0 19,998 0 PUBLIC SAFETY 0 6,666 0 TOTAL 5,333 33,188 5,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MATERIALS 9,810 0 0 ENTRY FEES 8,926 0 0 UNIFORMS 6,999 0 0 PET SUPPLIES - FOOD 6,000 0 0 BANK FEES 840 768 0 OTHER 813 520 0 VET EXPENSES 1,180 0 0 EDUCATION & TRAINING 1,000 0 0 VOLUNTEER EXPENSE 0 1,000 0 DUES & MEMBERSHIPS 0 851 0 TAXES, LICENSES & PERMITS 0 398 0 FUNDRAISING EXPENSE 0 0 221 FACILITIES & EQUIPMENT 0 152 0 REGISTRATION FEES 0 60 0 TOTAL 35,568 3,749 221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0217045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393530
IRS990/TotalAssetsEOYAmt0542858
IRS990/TotalAssetsGrp/BOYAmt0393530
IRS990/TotalAssetsGrp/EOYAmt0542858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473061
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125570
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0125570
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542858
IRS990/TotalOtherProgSrvcExpenseAmt09332
IRS990/TotalOtherProgSrvcGrantAmt02250
IRS990/TotalProgramServiceExpensesAmt0200113
IRS990/TotalProgramServiceRevenueAmt07481
IRS990/TotalReportableCompFromOrgAmt026664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542858
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt02653
IRS990/TravelGrp/TotalAmt02678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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