Civic Intelligence

Animal Rescue Coalition Inc.

990 • Fiscal year 2018 • EIN 65-0950292

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.ARCSRQ.ORG
6320 Tower LaneSarasota, FL 34240

(941) 957-1955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$88,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$949,318

Down $43,108 (-4.3%) from 2017

Net Assets

Down

$898,487

Down $40,813 (-4.3%) from 2017

Liabilities

Down

$50,831

Down $2,295 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$754,176

Down $4,812 (-0.6%) from 2017

Expenses

Up

$794,989

Up $98,202 (+14%) from 2017

Net Income

Down

-$40,813

Down $103,014 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $185,423Liabilities 2011: $31,664Net Assets 2011: $153,7592011Assets 2012: $166,090Liabilities 2012: $12,330Net Assets 2012: $153,7602012Assets 2013: $204,600Liabilities 2013: $13,089Net Assets 2013: $191,5112013Assets 2014: $722,000Liabilities 2014: $37,121Net Assets 2014: $684,8792014Assets 2015: $910,865Liabilities 2015: $22,707Net Assets 2015: $888,1582015Assets 2016: $910,615Liabilities 2016: $33,516Net Assets 2016: $877,0992016Assets 2017: $992,426Liabilities 2017: $53,126Net Assets 2017: $939,3002017Assets 2018: $949,318Liabilities 2018: $50,831Net Assets 2018: $898,4872018Assets 2019: $1,012,464Liabilities 2019: $48,480Net Assets 2019: $963,9842019Assets 2020: $971,605Liabilities 2020: $104,532Net Assets 2020: $867,0732020Assets 2021: $953,016Liabilities 2021: $125,604Net Assets 2021: $827,4122021Assets 2022: $1,125,761Liabilities 2022: $45,367Net Assets 2022: $1,080,3942022Assets 2023: $1,037,160Liabilities 2023: $44,567Net Assets 2023: $992,5932023Assets 2024: $1,105,860Liabilities 2024: $50,966Net Assets 2024: $1,054,8942024Assets 2025: $2,609,046Liabilities 2025: $46,424Net Assets 2025: $2,562,6222025

Highlighted filing

2018

Assets$949,318
Liabilities$50,831
Net Assets$898,487
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $486,6772011Expenses 2012: $493,6412012Expenses 2013: $438,3292013Revenue 2014: $988,788Expenses 2014: $495,420Net Income 2014: $493,3682014Revenue 2015: $825,024Expenses 2015: $621,745Net Income 2015: $203,2792015Revenue 2016: $656,909Expenses 2016: $667,968Net Income 2016: -$11,0592016Revenue 2017: $758,988Expenses 2017: $696,787Net Income 2017: $62,2012017Revenue 2018: $754,176Expenses 2018: $794,989Net Income 2018: -$40,8132018Revenue 2019: $866,456Expenses 2019: $800,959Net Income 2019: $65,4972019Revenue 2020: $766,044Expenses 2020: $862,955Net Income 2020: -$96,9112020Revenue 2021: $894,259Expenses 2021: $933,920Net Income 2021: -$39,6612021Revenue 2022: $1,351,193Expenses 2022: $1,098,211Net Income 2022: $252,9822022Revenue 2023: $1,150,515Expenses 2023: $1,238,316Net Income 2023: -$87,8012023Revenue 2024: $1,282,982Expenses 2024: $1,220,681Net Income 2024: $62,3012024Revenue 2025: $2,802,259Expenses 2025: $1,299,188Net Income 2025: $1,503,0712025

Highlighted filing

2018

Revenue$754,176
Expenses$794,989
Net Income-$40,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$805,021
Mission and Program Overview

Mission

Arc benefits animals and the people who love them by providing access to affordable spay/neuter surgeries and wellness.

Saving animals for the benefit of humanity. Arc provides and promotes spay and neuter as a means to end shelter overcrowding and senseless euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,371$669,582▼ $27,789
Cash and Non-Interest-Bearing Accounts$234,748$187,186▼ $47,562
Accounts Receivable$22,195$41,231▲ $19,036
Inventories for Sale or Use$8,080$22,730▲ $14,650
Prepaid Expenses and Deferred Charges$14,032$17,589▲ $3,557
Pledges and Grants Receivable$16,000$11,000▼ $5,000
Total Assets$992,426$949,318▼ $43,108
Liabilities
Accounts Payable and Accrued Expenses$35,811$39,101▲ $3,290
Deferred Revenue$17,315$11,730▼ $5,585
Total Liabilities$53,126$50,831▼ $2,295
Net Assets / Fund Balance
Unrestricted Net Assets$923,300$887,487▼ $35,813
Temporarily Rstr Net Assets$16,000$11,000▼ $5,000
Total Net Assets Fund Balance$939,300$898,487▼ $40,813
Total Liabilities and Net Assets / Fund Balance$992,426$949,318▼ $43,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,612$29,407$492,019
Equipment$42,746$66,668$109,414
Land$109,132-$109,132
Other Land Buildings$55,092$37,908$93,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DietterleExecutive DirectorFT$81,659$6,497$88,156

Board Members and Trustees

NameTitle
Joanna Pace-brackettChair
Karin GustafsonVice Chair
Brent BurchettTrustee
Bruce LesserTrustee
Donna KoffmanTrustee
Julie BynumTrustee
Scott BushTrustee
Thomas HudsonTrustee
Wendy MackTrustee
Ava WhaleySecretary
Chris JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Lisa TiptonVet Services13811 ARTESA BELL DRIVE, Riverview, FL 33579$105,500
Revenue and Support

Revenue Composition

Contributions and Grants
$254,347
Program Service Revenue
$434,297
Investment Income
$2,740
Other Revenue
$62,792
All Other Contributions
$92,037
Change in Net Assets
$-40,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$754,176
Total Revenue per Form 990
$754,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,725
Salaries, Compensation, and Employee Benefits$327,264
Total Fundraising Expense$67,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,448$12,424$7,202$198,074
Fees for Services Other$125,734--$125,734
Current Officers, Directors, Trustees, and Key Employees$28,784$26,842$28,784$84,410
Office Expenses$44,525$884$8,573$53,982
Advertising$24,175$211$15,158$39,544
Depreciation Depletion$36,424$1,582-$38,006
Fees for Services Accounting$4,279$29,721-$34,000
Payroll Taxes$23,536--$23,536
Other Employee Benefits$1,103$16,051$4,090$21,244
Insurance$14,686$2,838$460$17,984
Other Expenses$2,863$1,594$3,114$7,571
Occupancy$6,062$779-$6,841
Total Functional Expenses$634,682$92,926$67,381$794,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,989
Total Expenses per Audited Statements$794,989
Total Expenses per Form 990$794,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,637
Fundraising Direct Expenses$50,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$275,947$113,637$21,227$92,410
Total Events$275,947$113,637$50,845$62,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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 11B

“The executive director and the board review and approve the 990 prior to its filing.”

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

“At the annual meeting all board members are required to sign a conflict of interest statement.”

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

“A formal complensation survey was done in regards to the executive directors compensation. This information was used by the board to determine the salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 tax returns are available upon request and available through the givign partner and guidestar websites.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Coalition Inc
EIN
65-0950292
Phone
9419571955
Address
6320 TOWER LANE, SARASOTA, FL 34240

Signing Officer

Name
Joanna Pace-brackett
Title
Chair
Phone
9419571955
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Pace-brackett
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract vet: program service expenses 125,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,734.”

Form 990, Part XII, Line 2C

“The finance committee reviewed and approved the draft financial statements prior to their issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13 of the florida statutes. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVING ANIMALS FOR THE BENEFIT OF HUMANITY. ARC PROVIDES AND PROMOTES SPAY AND NEUTER AS A MEANS TO END SHELTER OVERCROWDING AND SENSELESS EUTHANASIA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt06062
IRS990/OccupancyGrp/TotalAmt06841
IRS990/OfficeExpensesGrp/FundraisingAmt08573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OfficeExpensesGrp/ProgramServicesAmt044525
IRS990/OfficeExpensesGrp/TotalAmt053982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016051
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021244
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY FUND
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OtherExpensesGrp/ProgramServicesAmt0122719
IRS990/OtherExpensesGrp/ProgramServicesAmt121344
IRS990/OtherExpensesGrp/ProgramServicesAmt22863
IRS990/OtherExpensesGrp/TotalAmt0122719
IRS990/OtherExpensesGrp/TotalAmt121344
IRS990/OtherExpensesGrp/TotalAmt27571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023536
IRS990/PayrollTaxesGrp/TotalAmt023536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017589
IRS990/PrincipalOfficerNm0JOANNA PACE-BRACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER PROGRA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09530
IRS990/PYOtherExpensesAmt0405973
IRS990/PYOtherRevenueAmt0130763
IRS990/PYProgramServiceRevenueAmt0387567
IRS990/PYRevenuesLessExpensesAmt062201
IRS990/PYSalariesCompEmpBnftPaidAmt0290814
IRS990/PYTotalExpensesAmt0696787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758988
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01840008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02368415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02968
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt04056616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057081
IRS990ScheduleA/Total509Grp/TotalAmt04208423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01057081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04211391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492019
IRS990ScheduleD/EquipmentGrp/BookValueAmt042746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0794989
IRS990ScheduleD/TotalRevenuePerForm990Amt0754176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW AND APPROVE THE 990 PRIOR TO ITS FILING.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,318
Liabilities
$50,831
Net assets
$898,487
Revenue
$754,176
Expenses
$794,989
Net income
-$40,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$2.80$1.30$1.50
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.28$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.15$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.35$1.10$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.83$0.89$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.77$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.76$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.83$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.99$0.50$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.49