Form 990, Part VI, Section B, Line 11
“The form 990 was provided to the organization's governing body and reviewed prior to being filed with the internal revenue service.”
990 • Fiscal year 2014 • EIN 65-0719233
Scores are not available for this record yet.
Assets
Flat$2,373,325
Flat from 2014
Net Assets
Flat$2,263,676
Flat from 2014
Liabilities
Flat$109,649
Flat from 2014
Revenue
Flat$2,179,008
Flat from 2014
Expenses
Flat$1,687,450
Flat from 2014
Net Income
Flat$491,558
Flat from 2014
Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 193,000 unwanted pets in broward, miami-dade, and palm beach counties each year. Tri-county has no boundaries; we go all over the us whenever we are needed.since our inception, we have saved over 65,000 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.
A no-kill pet rescue organization saving animals in south florida and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $953,158 | $1,626,528 | ▲ $673,370 |
| Savings and Temporary Cash Investments | $510,955 | $480,673 | ▼ $30,282 |
| Investments Other Securities | $261,431 | $0 | ▼ $261,431 |
| Land, Buildings, and Equipment, Net | $58,525 | $257,106 | ▲ $198,581 |
| Prepaid Expenses and Deferred Charges | $32,416 | $9,018 | ▼ $23,398 |
| Inventories for Sale or Use | $1,470 | $0 | ▼ $1,470 |
| Total Assets | $1,817,955 | $2,373,325 | ▲ $555,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,837 | $108,549 | ▲ $62,712 |
| Deferred Revenue | $0 | $1,100 | ▲ $1,100 |
| Total Liabilities | $45,837 | $109,649 | ▲ $63,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,768,617 | $2,261,174 | ▲ $492,557 |
| Temporarily Rstr Net Assets | $3,501 | $2,502 | ▼ $999 |
| Total Net Assets Fund Balance | $1,772,118 | $2,263,676 | ▲ $491,558 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,955 | $2,373,325 | ▲ $555,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $322,023 | $322,023 |
| Other Land Buildings | $257,106 | $53,021 | $310,127 |
| Equipment | $0 | $73,907 | $73,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzi Goldsmith | Executive Director | FT | $91,346 | $91,346 |
| Name | Title |
|---|---|
| Harriet Lewis Esq | Chairperson |
| Ken Ronan Esq | Legal Council & Vice Chairman |
| Andrew Turkell Dvm | Director |
| Debra Kramer | Director |
| Dr Andrea Colton | Director |
| Edgar Otto | Director |
| Howard Elias | Director |
| Mia Brattan | Director |
| Sandy Greenblatt | Director |
| Sharon Dipietro | Director |
| Therese Mersentes | Director |
| Scot Frank | Secretary |
| Alan Honig | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 237 | $302,131 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 94 | $119,298 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $14,853 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $9,222 | Fair Market Value (FMV) |
| Total Noncash Contributions | 350 | $445,504 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $916,726 |
| Salaries, Compensation, and Employee Benefits | $770,724 |
| Total Fundraising Expense | $139,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,363 | $62,790 | $101,192 | $591,345 |
| Current Officers, Directors, Trustees, and Key Employees | $66,016 | $9,699 | $15,631 | $91,346 |
| Occupancy | $77,180 | $3,429 | - | $80,609 |
| Payroll Taxes | $47,778 | $7,020 | $11,313 | $66,111 |
| Advertising | $60,329 | - | $3,140 | $63,469 |
| Insurance | $36,958 | $19,040 | - | $55,998 |
| Fees for Services Accounting | $26,785 | $4,558 | - | $31,343 |
| Office Expenses | $3,751 | $21,823 | - | $25,574 |
| Other Employee Benefits | $21,922 | - | - | $21,922 |
| Depreciation Depletion | $7,477 | $3,852 | - | $11,329 |
| All Other Expenses | $5,679 | $3,157 | $1,355 | $10,191 |
| Other Expenses | $5,494 | $2,937 | $6,874 | $8,431 |
| Travel | $3,861 | $2,079 | - | $5,940 |
| Information Technology | $3,602 | $1,856 | - | $5,458 |
| Conferences and Meetings | - | $3,406 | - | $3,406 |
| Total Functional Expenses | $1,402,299 | $145,646 | $139,505 | $1,687,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,899,638 |
| Expenses per Audited Statements | $1,687,450 |
| Total Expenses per Form 990 | $1,687,450 |
| Expenses Not Reported on Form 990 | $212,188 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $562,809 |
| Fundraising Direct Expenses | $117,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Doggie Ball | $492,304 | $250,187 | $44,245 | $205,942 |
| Fashion Show | $13,174 | $13,174 | $11,027 | $2,147 |
| Total Events | $804,926 | $562,809 | $117,199 | $445,610 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of Board Member | Purchase of Stock Owned by the Organization | No | $200,000 |
“The form 990 was provided to the organization's governing body and reviewed prior to being filed with the internal revenue service.”
“The organization monitors and enforces compliance with the conflict of interest policy on an ongoing basis and findings are recorded in the minutes.”
“The organization determines compensation for the ceo, executive director or top management official based on length of employment increases are based on review of work performance and available funds.”
“The organization's governing documents, conflict of interest policy and financial statements are available for inspection on upon request the organization's privcay policy and document retention and destruction policies are available for inspection on its website, tricountyhumane.org.”
“The oversight and selection process has not changed during the year.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service (irs) as other than a private foundation. It has reported no unrelated business income and has incurred no liability for income taxes. The tax return, form 990, may be subject to reviews by the irs, a bureau of the u.s. Department of the treasury, or the state of florida department of revenue. Generally, tax returns may be reviewed for the three years from the filing date; therefore, open tax years are 2009 through 2013.”
“Cost of goods sold 73,909. Direct fundraising expense 117,199.”
“Cost of goods sold 73,909. Direct fundraising expense 117,199.”
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/ActivityOrMissionDesc | 0 | A NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND. |
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| IRS990/Desc | 0 | TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2014, WE ADOPTED OUT 1,001 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 122 STRAY ANIMALS AND OVER 179 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706057 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 261431 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 180,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 50,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1772118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2263676 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 445610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 445610 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3560 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 445504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21922 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 585539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 591345 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9018 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN A GOLDSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS & PET HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PET CEMETERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLEMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2014, WE PROVIDED 33 CEMETERY PLOTS/ BURIALS AND 29 PRIVATE CREMATIONS AND 13 GROUP CREMATIONS TO BEREAVED PET OWNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32804 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1084060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14079 |
| IRS990/PYOtherExpensesAmt | 0 | 469315 |
| IRS990/PYOtherRevenueAmt | 0 | 376700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 597981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755286 |
| IRS990/PYTotalExpensesAmt | 0 | 1224601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1822582 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 491558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 331232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 510955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 480673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1362123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5500460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2538081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4881957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 618503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1362123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5500460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5549794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21080 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 212188 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1687450 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 322023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 322023 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 191108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 257106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 310127 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 191108 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 212188 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2179008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. IT HAS REPORTED NO UNRELATED BUSINESS INCOME AND HAS INCURRED NO LIABILITY FOR INCOME TAXES. THE TAX RETURN, FORM 990, MAY BE SUBJECT TO REVIEWS BY THE IRS, A BUREAU OF THE U.S. DEPARTMENT OF THE TREASURY, OR THE STATE OF FLORIDA DEPARTMENT OF REVENUE. GENERALLY, TAX RETURNS MAY BE REVIEWED FOR THE THREE YEARS FROM THE FILING DATE; THEREFORE, OPEN TAX YEARS ARE 2009 THROUGH 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 73,909. DIRECT FUNDRAISING EXPENSE 117,199. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 73,909. DIRECT FUNDRAISING EXPENSE 117,199. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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