Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 86-0264917 • 501(c)3 • Cocoa, FL
Profile
Provide animal neutering services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$21,179
Down $55,824 (-72%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$21,179
Down $55,824 (-72%) from 2017
Revenue
Down$557,605
Down $151,846 (-21%) from 2017
Expenses
Down$613,429
Down $48,649 (-7.3%) from 2017
Net Income
Down-$55,824
Down $103,197 (-218%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Provide animal neutering services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $29,630 | $77,003 | ▲ $47,373 |
| Cash and Non-Interest-Bearing Accounts | $29,630 | $44,597 | ▲ $14,967 |
| Accounts Receivable | - | $32,406 | - |
| Total Assets | $29,630 | $77,003 | ▲ $47,373 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,630 | $77,003 | ▲ $47,373 |
| Total Liabilities and Net Assets / Fund Balance | $29,630 | $77,003 | ▲ $47,373 |
| Name | Title |
|---|---|
| Raymond Carter | President |
| Sharon Barkley | Director |
| Sue Williams | Director |
| Linda Carter | Exec. Vice P |
| Irene Baker | Secretary |
| Frankie Van Horn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,863 |
| Salaries, Compensation, and Employee Benefits | $219,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,192 | - | - | $166,192 |
| Payroll Taxes | $53,023 | - | - | $53,023 |
| All Other Expenses | $44,575 | - | - | $44,575 |
| Other Expenses | $25,273 | - | - | $25,273 |
| Occupancy | $17,767 | - | - | $17,767 |
| Office Expenses | $4,823 | - | - | $4,823 |
| Insurance | $4,035 | - | - | $4,035 |
| Conferences and Meetings | $1,773 | - | - | $1,773 |
| Total Functional Expenses | $662,078 | $0 | $0 | $662,078 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,016 |
| Professional Fundraising Fees | $0 |
“Linda carter raymond carter exec vp president parent/child”
“Copy of form 990 are provided to governing body before tax filing.”
“Forms 990 are available at the corporate office”
“Newsletter distribution to membership providing information on humane activities and request donations.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ANIMAL NEUTERING SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 86435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44575 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212666804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1431 W PEACHTREE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COCOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32922 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 442863 |
| IRS990/CYOtherRevenueAmt | 0 | 4016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 619000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219215 |
| IRS990/CYTotalExpensesAmt | 0 | 662078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NEWSLETTER DISTRIBUTION TO MEMBERSHIP PROVIDING INFORMATION ON HUMANE ACTIVITIES. PROVIDE NEUTERING SERVICES AND OTHER VETERINARIAN SERVICES FOR DOGS AND CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 660305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANKIE VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CARTER |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. VICE P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4016 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 709451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ANIMAL NEUTERING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4016 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER & VET SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEWSLETTER DISTRIBUTION TO MEMBERSHIP PROVIDING INFORMATION ON HUMANE ACTIVITIES AND REQUEST DONATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 391091 |
| IRS990/PYOtherRevenueAmt | 0 | 8338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152813 |
| IRS990/PYTotalExpensesAmt | 0 | 543904 |
| IRS990/PYTotalRevenueAmt | 0 | 535954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47373 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 619000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 77003 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPAY/NEUTER & VET SERVICES 239,862 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 732516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 623016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239862 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 732516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 732516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 972378 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSLETTER DISTRIBUTION TO MEMBERSHIP PROVIDING INFORMATION ON HUMANE ACTIVITIES AND REQUEST DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINDA CARTER RAYMOND CARTER EXEC VP PRESIDENT PARENT/CHILD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 ARE PROVIDED TO GOVERNING BODY BEFORE TAX FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 990 ARE AVAILABLE AT THE CORPORATE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29630 |
| IRS990/TotalAssetsEOYAmt | 0 | 77003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86435 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77003 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 619000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 709451 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77003 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1431 PEACHTREE ST |
| IRS990/USAddress/CityNm | 0 | COCOA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32922 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212666804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED HUMANITARIANS A CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 860264917 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212666804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1431 PEACHTREE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COCOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32922 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC3CFB9FF873EC89FAAF1F420748751FA338FCC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471601171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONOUGH CPA SOLUTIONS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 W MERRITT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329534760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214536256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER K MCDONOUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:19:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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