Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2014 • EIN 65-0719233

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

21287 Boca Rio RdBoca Raton, FL 33433

(561) 482-8110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

Flat

$2,179,008

Flat from 2014

Expenses

Flat

$1,687,450

Flat from 2014

Net Income

Flat

$491,558

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,214,524Liabilities 2011: $30,550Net Assets 2011: $1,183,9742011Assets 2012: $1,219,126Liabilities 2012: $21,800Net Assets 2012: $1,197,3262012Assets 2013: $2,423,955Liabilities 2013: $45,837Net Assets 2013: $2,378,1182013Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2015: $3,375,431Liabilities 2015: $133,152Net Assets 2015: $3,242,2792015Assets 2016: $4,543,062Liabilities 2016: $108,244Net Assets 2016: $4,434,8182016Assets 2017: $7,275,586Liabilities 2017: $160,970Net Assets 2017: $7,114,6162017Assets 2018: $8,634,672Liabilities 2018: $678,703Net Assets 2018: $7,955,9692018Assets 2019: $11,257,435Liabilities 2019: $158,579Net Assets 2019: $11,098,8562019Assets 2020: $13,170,023Liabilities 2020: $332,548Net Assets 2020: $12,837,4752020Assets 2021: $15,700,932Liabilities 2021: $380,642Net Assets 2021: $15,320,2902021Assets 2022: $18,107,668Liabilities 2022: $113,651Net Assets 2022: $17,994,0172022Assets 2023: $24,736,482Liabilities 2023: $183,834Net Assets 2023: $24,552,6482023Assets 2024: $28,463,379Liabilities 2024: $214,151Net Assets 2024: $28,249,2282024

Highlighted filing

2014

Assets$2,373,325
Liabilities$109,649
Net Assets$2,263,676

Operations Trend

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

$10M$5.0M$0Expenses 2011: $1,576,9592011Expenses 2012: $1,605,5382012Revenue 2013: $2,447,582Expenses 2013: $1,224,601Net Income 2013: $1,222,9812013Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2015: $2,422,611Expenses 2015: $1,444,008Net Income 2015: $978,6032015Revenue 2016: $2,904,404Expenses 2016: $1,713,048Net Income 2016: $1,191,3562016Revenue 2017: $4,579,106Expenses 2017: $1,903,723Net Income 2017: $2,675,3832017Revenue 2018: $2,761,388Expenses 2018: $1,920,035Net Income 2018: $841,3532018Revenue 2019: $5,203,461Expenses 2019: $2,060,574Net Income 2019: $3,142,8872019Revenue 2020: $3,718,979Expenses 2020: $1,979,294Net Income 2020: $1,739,6852020Revenue 2021: $4,806,726Expenses 2021: $2,141,485Net Income 2021: $2,665,2412021Revenue 2022: $5,696,035Expenses 2022: $3,018,868Net Income 2022: $2,677,1672022Revenue 2023: $9,356,566Expenses 2023: $2,820,385Net Income 2023: $6,536,1812023Revenue 2024: $6,607,478Expenses 2024: $2,933,195Net Income 2024: $3,674,2832024

Highlighted filing

2014

Revenue$2,179,008
Expenses$1,687,450
Net Income$491,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,631,547
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$322,023$322,023
Other Land Buildings$257,106$53,021$310,127
Equipment$0$73,907$73,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzi GoldsmithExecutive DirectorFT$91,346$91,346

Board Members and Trustees

NameTitle
Harriet Lewis EsqChairperson
Ken Ronan EsqLegal Council & Vice Chairman
Andrew Turkell DvmDirector
Debra KramerDirector
Dr Andrea ColtonDirector
Edgar OttoDirector
Howard EliasDirector
Mia BrattanDirector
Sandy GreenblattDirector
Sharon DipietroDirector
Therese MersentesDirector
Scot FrankSecretary
Alan HonigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,123
Program Service Revenue
$356,914
Investment Income
$10,801
Other Revenue
$449,170
All Other Contributions
$1,120,006
Change in Net Assets
$491,558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table237$302,131Fair Market Value (FMV)
Other Non Cash Contri Table94$119,298Fair Market Value (FMV)
Other Non Cash Contri Table12$14,853Fair Market Value (FMV)
Other Non Cash Contri Table7$9,222Fair Market Value (FMV)
Total Noncash Contributions350$445,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,188
Total Revenue per Audited Statements
$2,391,196
Total Revenue per Form 990
$2,179,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$562,809
Fundraising Direct Expenses$117,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Board MemberPurchase of Stock Owned by the OrganizationNo$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, 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.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy on an ongoing basis and findings are recorded in the minutes.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Tri County Humane Society
EIN
65-0719233
Phone
5614828110
Address
21287 BOCA RIO RD, BOCA RATON, FL 33433

Signing Officer

Name
Susan a Goldsmith
Title
Executive Director
Phone
5614828110
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Goldsmith
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
163

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The oversight and selection process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 73,909. Direct fundraising expense 117,199.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 73,909. Direct fundraising expense 117,199.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261967
IRS990/GrossReceiptsAmt02631547
IRS990/GrossSalesOfInventoryAmt077469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01856
IRS990/InformationTechnologyGrp/ProgramServicesAmt03602
IRS990/InformationTechnologyGrp/TotalAmt05458
IRS990/InsuranceGrp/ManagementAndGeneralAmt019040
IRS990/InsuranceGrp/ProgramServicesAmt036958
IRS990/InsuranceGrp/TotalAmt055998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257106
IRS990/LandBldgEquipCostOrOtherBssAmt0706057
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01772118
IRS990/NetAssetsOrFundBalancesEOYAmt02263676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0445610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0445610
IRS990/NetIncomeOrLossGrp/ExclusionAmt03560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0445504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03429
IRS990/OccupancyGrp/ProgramServicesAmt077180
IRS990/OccupancyGrp/TotalAmt080609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021823
IRS990/OfficeExpensesGrp/ProgramServicesAmt03751
IRS990/OfficeExpensesGrp/TotalAmt025574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021922
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3GAS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02937
IRS990/OtherExpensesGrp/ProgramServicesAmt0585539
IRS990/OtherExpensesGrp/ProgramServicesAmt18594
IRS990/OtherExpensesGrp/ProgramServicesAmt213971
IRS990/OtherExpensesGrp/ProgramServicesAmt35494
IRS990/OtherExpensesGrp/TotalAmt0585539
IRS990/OtherExpensesGrp/TotalAmt115468
IRS990/OtherExpensesGrp/TotalAmt213971
IRS990/OtherExpensesGrp/TotalAmt38431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591345
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07020
IRS990/PayrollTaxesGrp/ProgramServicesAmt047778
IRS990/PayrollTaxesGrp/TotalAmt066111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09018
IRS990/PrincipalOfficerNm0SUSAN A GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & PET HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125682
IRS990/ProgSrvcAccomActy2Grp/Desc0TRI-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/ExpenseAmt032804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014079
IRS990/PYOtherExpensesAmt0469315
IRS990/PYOtherRevenueAmt0376700
IRS990/PYProgramServiceRevenueAmt0347743
IRS990/PYRevenuesLessExpensesAmt0597981
IRS990/PYSalariesCompEmpBnftPaidAmt0755286
IRS990/PYTotalExpensesAmt01224601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05500460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02538081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt04881957
IRS990ScheduleA/SubstantialContributorsTotAmt0618503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500460
IRS990ScheduleA/TotalSupportAmt05549794
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021080
IRS990ScheduleD/DonatedServicesUseFcltsAmt021080
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073907
IRS990ScheduleD/ExpensesNotReportedAmt0212188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01687450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322023
IRS990ScheduleD/OtherExpensesIncludedAmt0191108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310127
IRS990ScheduleD/OtherRevenueAmt0191108
IRS990ScheduleD/RevenueNotReportedAmt0212188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02179008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COST OF GOODS SOLD 73,909. DIRECT FUNDRAISING EXPENSE 117,199.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 73,909. DIRECT FUNDRAISING EXPENSE 117,199.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.21$28.2$6.61$2.93$3.67
2023Summary only. Only limited summary data is available for this year.$24.7$0.18$24.6$9.36$2.82$6.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.11$18.0$5.70$3.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.38$15.3$4.81$2.14$2.67
2020Summary only. Only limited summary data is available for this year.$13.2$0.33$12.8$3.72$1.98$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.1$5.20$2.06$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.68$7.96$2.76$1.92$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.16$7.11$4.58$1.90$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.11$4.43$2.90$1.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.24$2.42$1.44$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$2.45$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits