Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-0736877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,691,020
Down $1,287,949 (-32%) from 2015
Net Assets
Down-$315,230
Down $910,498 (-153%) from 2015
Liabilities
Down$3,006,250
Down $377,451 (-11%) from 2015
Revenue
Up$497,765
Up $379 (+0.1%) from 2015
Expenses
Up$1,407,762
Up $193,297 (+16%) from 2015
Net Income
Down-$909,997
Down $192,918 (-27%) from 2015
To distribute revenue received from the production of golf events to charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,265,914 | $1,695,316 | ▲ $429,402 |
| Savings and Temporary Cash Investments | $2,696,308 | $986,451 | ▼ $1,709,857 |
| Prepaid Expenses and Deferred Charges | $16,747 | $4,497 | ▼ $12,250 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $595,268 | $-315,230 | ▼ $910,498 |
| Total Assets | $3,978,969 | $2,691,020 | ▼ $1,287,949 |
| Other Assets Total | - | $4,756 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,383,701 | $3,006,250 | ▼ $377,451 |
| Total Liabilities | $3,383,701 | $3,006,250 | ▼ $377,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $595,268 | $-315,230 | ▼ $910,498 |
| Total Liabilities and Net Assets / Fund Balance | $3,978,969 | $2,691,020 | ▼ $1,287,949 |
| Name | Title |
|---|---|
| Gregory J Norman | President/director |
| Andy Pierce | Director |
| JOE D'JAMOS | Director |
| Michael Filon | Director |
| Mike Cohen | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fox Broadcasting | Media Advertising | 10201 WEST PICO BLVD, Los Angeles, CA 90035 | $2,559,384 |
| Pga Tour INC | Media Advertising | 100 PGA TOUR BLVD, Ponte Vedra Beach, FL 32082 | $1,554,500 |
| Wasserman Events LLC | Event Coordinator | 501 BRICKELLY KEY DRIVE SUITE 202, Miami, FL 33131 | $899,476 |
| T&b Equipment Company INC | Equipment Rental | 11065 LEADBETTER RD, Ashland, VA 23005 | $182,217 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,152,662 |
| Grants and Similar Amounts Paid | $255,100 |
| Total Fundraising Expense | $18,680 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $650,000 | - | - | $650,000 |
| Grants to Domestic Orgs | $255,100 | - | - | $255,100 |
| Insurance | - | $40,477 | - | $40,477 |
| Advertising | $40,250 | - | - | $40,250 |
| Occupancy | - | $38,509 | - | $38,509 |
| Travel | - | $29,375 | - | $29,375 |
| Other Expenses | $79,261 | $30,000 | $18,680 | $18,680 |
| Office Expenses | - | $17,717 | - | $17,717 |
| Information Technology | - | $15,287 | - | $15,287 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Fees for Services Legal | - | $153 | - | $153 |
| Total Functional Expenses | $1,024,611 | $364,471 | $18,680 | $1,407,762 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Curesearch | Bethesda, MD | 501(c)(3) | Provide Assistance | $130,765 |
| National Kidney Foundation of Florida | Orlando, FL | 501(c)(3) | Provide Assistance | $75,735 |
| CHILDREN'S NATIONAL FOUNDATION | Silver Spring, MD | 501(c)(3) | Provide Assistance | $10,000 |
| Celebrity Fight Night Foundation | Phoenix, AZ | 501(c)(3) | Provide Assistance | $10,000 |
| Royal Palm Academy | Naples, FL | 501(c)(3) | Provide Assistance | $8,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,490,912 |
| Fundraising Gross Income | $2,259,863 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $5,883,031 | $2,259,863 | $3,881,342 | $-1,621,479 |
| Total Events | $5,883,031 | $2,259,863 | $5,490,912 | $-3,231,049 |
“The organization provided a complete copy of this form 990 to all members of its governing body before filing the form.”
“Copies of form 990 for shark shootout charities, inc. Are made available through guidestar (www.guidestar.org) as well upon request.”
“The shark shootout charities, inc. Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3383701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3006250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1265914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1695316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DISTRIBUTE REVENUE RECEIVED FROM THE PRODUCTION OF GOLF EVENTS TO CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FILON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616407000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2041 VISTA PARKWAY LEVEL 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2559384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1554500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 899476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 182217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10201 WEST PICO BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 PGA TOUR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 501 BRICKELLY KEY DRIVE SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11065 LEADBETTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PONTE VEDRA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOX BROADCASTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PGA TOUR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WASSERMAN EVENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | T&B EQUIPMENT COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDIA ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT COORDINATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT RENTAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3623168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3623168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 646 |
| IRS990/CYOtherExpensesAmt | 0 | 1152662 |
| IRS990/CYOtherRevenueAmt | 0 | -3126049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -909997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1407762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO DISTRIBUTE REVENUE RECEIVED FROM THE PRODUCTION OF GOLF EVENTS TO CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 650000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 650000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY J NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE D'JAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FILON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3623168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5490912 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2259863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 255100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 255100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 255100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5988677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO DISTRIBUTE REVENUE RECEIVED FROM THE PRODUCTION OF GOLF EVENTS TO CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -315230 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3876049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3231049 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 645000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1849384 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO AM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSOR SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 105000 |
| IRS990/OtherRevenueTotalAmt | 0 | 105000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4497 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FILON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -501 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4117299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 313000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 835 |
| IRS990/PYOtherExpensesAmt | 0 | 901465 |
| IRS990/PYOtherRevenueAmt | 0 | -3620748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -717079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1214465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 497386 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -909997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 595268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -315230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2696308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 986451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3623168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4117298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4865798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5469579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7056931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25132774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6255175 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18877599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3623168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4117298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4865798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5469579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7056931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25132774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28021732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 750000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2827900 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1550000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1550000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3623168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3623168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5490912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5883031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5883031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2259863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2259863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3231049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 21061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3881342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3881342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 38509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38509 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 130765 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 75735 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CELEBRITY FIGHT NIGHT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILDREN'S NATIONAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CURESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ROYAL PALM ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NATIONAL KIDNEY FOUNDATION OF FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860903119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521640402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 954132414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 582395519 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 592190073 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2111 EAST HIGHLAND SUITE 135 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 801 ROEDER ROAD SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4600 EAST WEST HIGHWAY STE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1370 CREEKSIDE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1040 WOODCOCK ROAD NO 119 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SILVER SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20910 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20814 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 34108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 32803 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 FOR SHARK SHOOTOUT CHARITIES, INC. ARE MADE AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG) AS WELL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SHARK SHOOTOUT CHARITIES, INC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3978969 |
| IRS990/TotalAssetsEOYAmt | 0 | 2691020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3978969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2691020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3623168 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18680 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1024611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1407762 |
| IRS990/TotalGrossUBIAmt | 0 | 750000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3383701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3006250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3383701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3006250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -315230 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1024611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3875403 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.