Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$745,389
No earlier filing loaded for comparison.
Net Assets
$676,203
No earlier filing loaded for comparison.
Liabilities
$69,186
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$368,015
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Feral/stray cat care/treatment
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16472 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39186 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FERAL/STRAY CAT CARE/TREATMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 DOCKSIDE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Key Largo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33037 |
| IRS990/Advertising/ProgramServices | 0 | 2944 |
| IRS990/Advertising/Total | 0 | 2944 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 100796 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1235 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16444 |
| IRS990/AllOtherExpenses/Total | 0 | 17679 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73214 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78306 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5353 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23420 |
| IRS990/DepreciationDepletion/Total | 0 | 28773 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELL AS PROVIDING HUMANE CONTROL AND OTHER ANIMAL CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 330674 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 763 |
| IRS990/FeesForServicesAccounting/Total | 0 | 763 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY LUNSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PENNY STAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE LEE APPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN STORM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTY JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE MAHAFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB GINTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34778 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 146720 |
| IRS990/GrossReceipts | 0 | 363256 |
| IRS990/GrossSalesOfInventory | 0 | 1817 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2740 |
| IRS990/Insurance/ProgramServices | 0 | 16004 |
| IRS990/Insurance/Total | 0 | 18744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 700 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 700 |
| IRS990/InvestmentIncomePriorYear | 0 | 872 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 700 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131452 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 791222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 645910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 659770 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FERAL/STRAY CAT CARE/TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG LUNSFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 715670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 676203 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 111942 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1817 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2710 |
| IRS990/Occupancy/ProgramServices | 0 | 24393 |
| IRS990/Occupancy/Total | 0 | 27103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13018 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5600 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15763 |
| IRS990/OtherExpensePriorYear | 0 | 183343 |
| IRS990/OtherExpensesCurrentYear | 0 | 240068 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL TESTING & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | DOG PARK EXPENSE |
| IRS990/OtherExpenses/Description | 4 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7816 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3929 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33727 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33868 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17629 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4659 |
| IRS990/OtherExpenses/Total | 0 | 41543 |
| IRS990/OtherExpenses/Total | 1 | 38911 |
| IRS990/OtherExpenses/Total | 2 | 33868 |
| IRS990/OtherExpenses/Total | 3 | 17629 |
| IRS990/OtherExpenses/Total | 4 | 8588 |
| IRS990/OtherRevenueCurrentYear | 0 | 113759 |
| IRS990/OtherRevenuePriorYear | 0 | 123162 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10348 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93128 |
| IRS990/OtherSalariesAndWages/Total | 0 | 103476 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 792 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7916 |
| IRS990/PayrollTaxes/Total | 0 | 8708 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1713 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 113223 |
| IRS990/ProgramServiceRevenue/Description | 0 | VET SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | GROOMING |
| IRS990/ProgramServiceRevenue/Description | 2 | PET REGISTRATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -39537 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 113223 |
| IRS990/RevenuesLessExpensesCY | 0 | -39537 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5514 |
| IRS990/SalariesEtcCurrentYear | 0 | 127947 |
| IRS990/SalariesEtcPriorYear | 0 | 98094 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 27500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 62500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 78000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 173000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 214573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 234746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 224815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 248636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 329302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1252072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 118283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 78242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 82731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 356311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2633 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1435383 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 27500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 62500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 78000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 173000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 332856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 312988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 307546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 325691 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 329302 |
| IRS990ScheduleA/Total509/Total | 0 | 1608383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 333616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 313860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 307949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 325830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 329761 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1611016 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 595969 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91134 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 687103 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30300 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 43318 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39537 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -39537 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2689 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1780 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 4469 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47994 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8238 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 56232 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5600 |
| IRS990ScheduleD/TotalExpenses | 0 | 368015 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 659770 |
| IRS990ScheduleD/TotalRevenue | 0 | 328478 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34778 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 143395 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 146720 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 143395 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 146720 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CATWALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BRICK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 111942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34778 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34778 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOLLOWING THE COMPLETION OF THE ANNUAL 990 RETURN , A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION. PG 6, PART VI, SECTION B POLICIES 15 A & B, NO COMPENSATION IS PROVIDED TO CEO, EXEC DIRECTOR OR TOP MGMT OFFICIAL. |
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| IRS990/StateLegalDomicile | 0 | FL |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33037 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREGORY LUNSFORD |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.