Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0736877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% 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
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$1,787,931
Down $903,089 (-34%) from 2016
Net Assets
Up-$264,216
Up $51,014 (+16%) from 2016
Liabilities
Down$2,052,147
Down $954,103 (-32%) from 2016
Revenue
Up$1,791,126
Up $1,293,361 (+260%) from 2016
Expenses
Up$1,740,112
Up $332,350 (+24%) from 2016
Net Income
Up$51,014
Up $961,011 (+106%) from 2016
To distribute revenue received from the production of golf events to charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,695,316 | $1,106,986 | ▼ $588,330 |
| Savings and Temporary Cash Investments | $986,451 | $532,142 | ▼ $454,309 |
| Prepaid Expenses and Deferred Charges | $4,497 | $18,710 | ▲ $14,213 |
| 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 | $-315,230 | $-264,216 | ▲ $51,014 |
| Total Assets | $2,691,020 | $1,787,931 | ▼ $903,089 |
| Other Assets Total | $4,756 | $130,093 | ▲ $125,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,006,250 | $2,052,147 | ▼ $954,103 |
| Total Liabilities | $3,006,250 | $2,052,147 | ▼ $954,103 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-315,230 | $-264,216 | ▲ $51,014 |
| Total Liabilities and Net Assets / Fund Balance | $2,691,020 | $1,787,931 | ▼ $903,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,687 | - | - |
| Name | Title |
|---|---|
| Gregory J Norman | President/director |
| Andy Pierce | Director |
| JOE D'JAMOS | Director |
| Michael Filon | Director |
| Mike Cohen | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pga Tour INC | Media Advertising | 100 PGA TOUR BLVD, Ponte Vedra Beach, FL 32082 | $2,559,000 |
| Wasserman Events LLC | Event Coordinator | 501 BRICKELLY KEY DRIVE SUITE 202, Miami, FL 33131 | $1,089,023 |
| T&b Equipment Company INC | Equipment Rental | 11065 LEADBETTER RD, Ashland, VA 23005 | $261,792 |
| Partytime - Hdo Operations | Commission | 10015 SCENIC VIEW TERRACE, Vienna, VA 22182 | $140,000 |
| - | Equipment Rental | 6150 WEST HOWARD STREET, Niles, IL 60714 | $136,084 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,402,925 |
| Grants and Similar Amounts Paid | $337,187 |
| Total Fundraising Expense | $21,408 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $750,000 | - | - | $750,000 |
| Grants to Domestic Orgs | $337,187 | - | - | $337,187 |
| Advertising | $45,262 | - | - | $45,262 |
| Occupancy | - | $41,278 | - | $41,278 |
| Insurance | - | $39,749 | - | $39,749 |
| Travel | - | $36,587 | - | $36,587 |
| Information Technology | - | $34,530 | - | $34,530 |
| Fees for Services Accounting | - | $30,250 | - | $30,250 |
| Office Expenses | - | $15,156 | - | $15,156 |
| Other Expenses | $83,077 | $4,000 | $21,408 | $4,000 |
| Fees for Services Legal | - | $70 | - | $70 |
| Total Functional Expenses | $1,215,526 | $503,178 | $21,408 | $1,740,112 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Curesearch | Naples, FL | 501(c)(3) | Provide Assistance | $180,000 |
| National Kidney Foundation of Florida | - | 501(c)(3) | Provide Assistance | $70,912 |
| MARGAUX'S MIRACLE FOUNDATION | - | 501(c)(3) | Provide Assistance | $20,000 |
| Community Foundation of Collier County | Bethesda, MD | 501(c)(3) | Provide Assistance | $15,000 |
| CHILDREN'S NATIONAL FOUNDATION | Silver Spring, MD | 501(c)(3) | Provide Assistance | $10,000 |
| Royal Palm Academy | Orlando, FL | 501(c)(3) | Provide Assistance | $10,000 |
| St Katherine Greek Orthodox Church | - | 501(c)(3) | Provide Assistance | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,384,563 |
| Fundraising Gross Income | $2,363,563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $6,083,630 | $2,363,563 | $2,669,814 | $-306,251 |
| Total Events | $6,083,630 | $2,363,563 | $4,384,563 | $-2,021,000 |
“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 | 3006250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2052147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1695316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1106986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DISTRIBUTE REVENUE RECEIVED FROM THE PRODUCTION OF GOLF EVENTS TO CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45262 |
| 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 | 5 |
| 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 | 2559000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1089023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 PGA TOUR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 BRICKELLY KEY DRIVE SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11065 LEADBETTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10015 SCENIC VIEW TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6150 WEST HOWARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NILES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60714 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PGA TOUR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WASSERMAN EVENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | T&B EQUIPMENT COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PARTYTIME - HDO OPERATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL COHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT COORDINATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EQUIPMENT RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMISSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT RENTAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3720067 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3720067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 337187 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2059 |
| IRS990/CYOtherExpensesAmt | 0 | 1402925 |
| IRS990/CYOtherRevenueAmt | 0 | -1931000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1740112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1791126 |
| 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 | 1215526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 750000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 750000 |
| 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 | 3720067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4384563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2363563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 337187 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 337187 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 337187 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6175689 |
| 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 | 34530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2059 |
| 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 | -315230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -264216 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2383000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2021000 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 362000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -449000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO AM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 90000 |
| IRS990/OtherRevenueTotalAmt | 0 | 90000 |
| 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 | 4497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18710 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FILON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3623168 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 646 |
| IRS990/PYOtherExpensesAmt | 0 | 1152662 |
| IRS990/PYOtherRevenueAmt | 0 | -3126049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -909997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1407762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 497765 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -315230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -264216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 986451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532142 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE TAXPAYER MEETS THE 10% FACTS AND CIRCUMSTANCES BASED UPON THE SOURCES OF FUNDRAISING SUPPORT, USAGE OF FUNDRAISING SUPPORT RAISED, AND CONSISTENTLY SEEKING NEW SOURCES OF FUNDRAISING SUPPORT. WHILE THERE IS FINANCIAL SUPPORT RECEIVED FROM DONORS CONSISTENTLY YEAR AFTER YEAR THERE ARE NEW DONORS BEING ADDED AND ALSO CURRENT DONORS NO LONGER PROVIDING SUPPORT. ALMOST ALL OF THE DONORS HAVE NO DIRECT RELATIONSHIP TO THE TAXPAYERS GOVERNING BOARD. FURTHERMORE, ALL OF THE FUNDRAISING ACTIVITIES ARE DESIGNED TO GENERATE FUNDS THAT CAN BE DISTRIBUTED OUT TO OTHER CHARITABLE DESIGNATED ORGANIZATIONS. FINALLY, THE TAXPAYER AND ITS GOVERNING BOARD ARE CONSISTENTLY SEEKING NEW SOURCES OF FUNDRAISING FUNDS TO SUPPORT ITS CHARITABLE MISSION. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3720067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3623168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4117298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4865798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5469579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21795910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4407413 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17388497 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3720067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3623168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4117298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4865798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5469579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21795910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25041141 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 452000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3192900 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 119256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM QBE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS ASSET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1650000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1650000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3720067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3720067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4384563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6083630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6083630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2363563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2363563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2021000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 23471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 23471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2669814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2669814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 41278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 41278 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 180000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 70912 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| 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/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 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/PurposeOfGrantTxt | 5 | PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S NATIONAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY FOUNDATION OF COLLIER COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CURESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ROYAL PALM ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ST KATHERINE GREEK ORTHODOX CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NATIONAL KIDNEY FOUNDATION OF FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MARGAUX'S MIRACLE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521640402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 592396243 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 954132414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 582395519 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 650128103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 592190073 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 043643503 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 801 ROEDER ROAD SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4600 EAST WEST HIGHWAY STE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1370 CREEKSIDE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1040 WOODCOCK ROAD NO 119 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20910 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20814 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 34108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 32803 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| 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 | 2691020 |
| IRS990/TotalAssetsEOYAmt | 0 | 1787931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2691020 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1787931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3720067 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.