Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990 • Fiscal year 2022 • EIN 59-3441257

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.BCSOCHARITY.ORG
700 S Park AvenueTitusville, FL 32780

(321) 505-8752

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,199

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

207%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,023,482

Up $1,059,457 (+110%) from 2021

Net Assets

Up

$2,022,243

Up $1,059,483 (+110%) from 2021

Liabilities

Down

$1,239

Down $26 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$1,459,429

Up $984,320 (+207%) from 2021

Expenses

Up

$417,678

Up $123,742 (+42%) from 2021

Net Income

Up

$1,041,751

Up $860,578 (+475%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$2,023,482
Liabilities$1,239
Net Assets$2,022,243
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$1,459,429
Expenses$417,678
Net Income$1,041,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,837,988
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$956,679$1,357,780▲ $401,101
Land, Buildings, and Equipment, Net$2,296$665,702▲ $663,406
Accounts Receivable$5,050--
Total Assets$964,025$2,023,482▲ $1,059,457
Liabilities
Other Liabilities$1,265$1,239▼ $26
Total Liabilities$1,265$1,239▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,426$1,712,909▲ $759,483
Net Assets With Donor Restrictions$9,334$309,334▲ $300,000
Total Net Assets Fund Balance$962,760$2,022,243▲ $1,059,483
Total Liabilities and Net Assets / Fund Balance$964,025$2,023,482▲ $1,059,457

Asset Categories

AssetBook ValueDepreciationBasis
Land$650,000-$650,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey DeatonExecutive DiFT$134,199$134,199

Board Members and Trustees

NameTitle
Scott GloverPresident
Don FrantzenDirector
Charles NashGeneral Coun
Chief Jeff PearsonSecretary/ D
Chief Tom NeidertTreasurer/di
Carol MccormackVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$255,295
All Other Contributions
$1,204,134
Change in Net Assets
$1,041,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$650,000Fair Market Value (FMV)
Total Noncash Contributions1$650,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,429
Revenue Not Reported on Form 990
$396,039
Total Revenue per Audited Statements
$1,855,468
Total Revenue per Form 990
$1,459,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,704
Salaries, Compensation, and Employee Benefits$157,274
Total Fundraising Expense$78,637
Grants and Similar Amounts Paid$12,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,099$67,100$134,199
Travel$684$19,090-$19,774
Fees for Services Other$7,293$9,930-$17,223
Fees for Services Accounting-$16,895-$16,895
Payroll Taxes-$6,604$6,604$13,208
Insurance$8,190$3,105-$11,295
Conferences and Meetings$10,826$185-$11,011
Other Salaries and Wages-$4,934$4,933$9,867
Office Expenses$444$8,756-$9,200
Grants to Domestic Individuals$7,200--$7,200
Grants to Domestic Orgs$5,500--$5,500
Depreciation Depletion-$4,326-$4,326
Advertising$3,881--$3,881
All Other Expenses$641$146-$787
Other Expenses$555$501-$501
Total Functional Expenses$195,209$143,832$78,637$417,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,717
Expenses per Audited Statements$417,678
Total Expenses per Form 990$417,678
Expenses Not Reported on Form 990$396,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$633,854
Fundraising Direct Expenses$378,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Sp$445,261$445,261$203,276$241,985
Other$188,593$188,593$59,163$129,430
Total Events$633,854$633,854$378,559$255,295
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
Audit committee
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
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 events 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
3215058752
Address
700 S PARK AVENUE, TITUSVILLE, FL 32780

Signing Officer

Name
Charles Nash
Title
General Counsel
Phone
3216158889
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Deaton
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Johns Benson & Johns Cpas Pa
Address
5425 VILLAGE DR STE 103, VIERA, FL 32955-6532
Preparer
Arielle M Kingston 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 XI, Line 9

“Fundraising expenses 378,559 fundraising expenses -378,559”

Financial Statement Notes

Schedule D, Page 3, Part X

“Brevard county sheriff's office charity, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organizations tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain, then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of december 31, 2022, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that calculation of a tax liability was not necessary. Tax years ended 2019 through 2021 remain subject to possible examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 378,559”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 378,559”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04934
IRS990/OtherSalariesAndWagesGrp/TotalAmt09867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06604
IRS990/PayrollTaxesGrp/TotalAmt013208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSEY DEATON
IRS990/PriorPeriodAdjustmentsAmt017732
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CARE AND MEDICAL TREATMENT OF ANIMALS INCLUDING FOOD, SPAY/NEUTER, MEDICATIONS, WELLNESS, VACCINATIONS, AND FACILITIES, AS WELL AS BEHAVIOR, STRESS MANAGEMENT, AND OBEDIENCE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt030796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015964
IRS990/PYOtherExpensesAmt0165442
IRS990/PYOtherRevenueAmt0149899
IRS990/PYRevenuesLessExpensesAmt0181173
IRS990/PYSalariesCompEmpBnftPaidAmt0112530
IRS990/PYTotalExpensesAmt0293936
IRS990/PYTotalRevenueAmt0475109
IRS990/ReconcilationRevenueExpnssAmt01041751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01204134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01995735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02189402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01204134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189402
IRS990ScheduleA/TotalSupportAmt02189402
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/DonatedServicesAndUseFcltsAmt017480
IRS990ScheduleD/DonatedServicesUseFcltsAmt017480
IRS990ScheduleD/ExpensesNotReportedAmt0396039
IRS990ScheduleD/ExpensesSubtotalAmt0417678
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherExpensesIncludedAmt0378559
IRS990ScheduleD/OtherRevenueAmt0378559
IRS990ScheduleD/RevenueNotReportedAmt0396039
IRS990ScheduleD/RevenueSubtotalAmt01459429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BREVARD COUNTY SHERIFF'S OFFICE CHARITY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATIONS TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN, THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED 2019 THROUGH 2021 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 378,559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 378,559
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650000
IRS990ScheduleD/TotalExpensesPerForm990Amt0417678
IRS990ScheduleD/TotalLiabilityAmt01239
IRS990ScheduleD/TotalRevenuePerForm990Amt01459429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0378559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt047370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt047370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH SP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0445261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0188593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0633854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0445261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0188593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0633854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0255295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0262439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt065673
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SUPPORT PSOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0650000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 EVENTS 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/ExplanationTxt6FUNDRAISING EXPENSES 378,559 FUNDRAISING EXPENSES -378,559
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964025
IRS990/TotalAssetsEOYAmt02023482
IRS990/TotalAssetsGrp/BOYAmt0964025
IRS990/TotalAssetsGrp/EOYAmt02023482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01204134
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01265
IRS990/TotalLiabilitiesEOYAmt01239
IRS990/TotalLiabilitiesGrp/BOYAmt01265
IRS990/TotalLiabilitiesGrp/EOYAmt01239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02022243
IRS990/TotalProgramServiceExpensesAmt0195209
IRS990/TotalReportableCompFromOrgAmt0134199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023482
IRS990/TravelGrp/ManagementAndGeneralAmt019090
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt019774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 PARK AVENUE
IRS990/USAddress/CityNm0TITUSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BCSOCHARITY.ORG

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,482
Liabilities
$1,239
Net assets
$2,022,243
Revenue
$1,459,429
Expenses
$417,678
Net income
$1,041,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.95$1.40$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.87$0.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.46$0.42$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.48$0.29$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.11$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.36$0.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.33$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.75$0.51$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.54$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.08$0.05$0.03