Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-3570009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$29,018
Down $38,898 (-57%) from 2023
Net Assets
Down$20,655
Down $39,329 (-66%) from 2023
Liabilities
Up$8,363
Up $431 (+5.4%) from 2023
Revenue
Up$243,089
Up $68,042 (+39%) from 2023
Expenses
Up$282,418
Up $4,468 (+1.6%) from 2023
Net Income
Up-$39,329
Up $63,574 (+62%) from 2023
To change lives by igniting childrens passion for reading, encouraging early cancer detection and care, and promoting animal welfare.
To change lives by igniting childrens passion for reading, encouraging early cancer detection and care, and promoting animal welfare.through social programs and funding. Raise funds via general don ation campaigns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,312 | $26,833 | ▼ $38,479 |
| Rtn Earn Endowment Incm Other Fnds | $59,984 | $20,655 | ▼ $39,329 |
| Savings and Temporary Cash Investments | $2,386 | $2,054 | ▼ $332 |
| Land, Buildings, and Equipment, Net | $218 | $131 | ▼ $87 |
| Total Assets | $67,916 | $29,018 | ▼ $38,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,932 | $8,363 | ▲ $431 |
| Total Liabilities | $7,932 | $8,363 | ▲ $431 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,984 | $20,655 | ▼ $39,329 |
| Total Liabilities and Net Assets / Fund Balance | $67,916 | $29,018 | ▼ $38,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $131 | $1,235 | $1,366 |
| Name | Title |
|---|---|
| Erik Jones | President |
| Carol Jones | Vice President / Treasurer |
| Holly Jones | Board Member |
| Michael Bill | Board Member |
| Brian Barrie | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,227 |
| Grants and Similar Amounts Paid | $109,400 |
| Total Fundraising Expense | $70,335 |
| Other Expenses | $51,791 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,600 | $33,600 | $44,800 | $112,000 |
| Grants to Domestic Orgs | $109,400 | - | - | $109,400 |
| Payroll Taxes | $2,768 | $2,768 | $3,691 | $9,227 |
| Travel | $6,660 | - | $2,220 | $8,880 |
| Fees for Services Other | $2,514 | $2,514 | $3,353 | $8,381 |
| All Other Expenses | $1,515 | $1,514 | $1,514 | $4,543 |
| Office Expenses | $1,157 | $1,157 | $1,543 | $3,857 |
| Advertising | $1,810 | - | $1,809 | $3,619 |
| Occupancy | $900 | $1,800 | $900 | $3,600 |
| Fees for Services Accounting | - | $2,849 | - | $2,849 |
| Other Expenses | $1,324 | $2,145 | $9,401 | $1,324 |
| Insurance | - | $886 | - | $886 |
| Depreciation Depletion | - | $87 | - | $87 |
| Interest | - | $12 | - | $12 |
| Total Functional Expenses | $162,751 | $49,332 | $70,335 | $282,418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Atrium Health Inc | Charlotte, NC | 501c3 | Program Services | $25,000 |
| Hurley Foundation | Flint, MI | 501c3 | Program Services | $20,000 |
| Colorado Melanoma Foundation Inc | Aurora, CO | 501c3 | Program Services | $15,000 |
| Motor Racing Outreach | Concord, NC | 501c3 | Program Services | $12,900 |
| Communication Is Key Aac | Plymouth, MI | 501c3 | Program Services | $12,000 |
| Brother Wolf Animal Rescue Inc | Asheville, NC | 501c3 | Program Services | $5,000 |
| National Breast Cancer Foundation Inc | Frisco, TX | 501c3 | Program Services | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,664 |
| Fundraising Direct Expenses | $70,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clays for Causes | $97,751 | $97,751 | $9,701 | $88,050 |
| 3 Reasons to Race | $80,003 | $80,003 | $14,570 | $65,433 |
| Total Events | $229,663 | $229,663 | $70,264 | $159,399 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“To change lives by igniting childrens passion for reading, encouraging early cancer detection and care, and promoting animal welfare.through social programs and funding. Raise funds via general don ation campaigns.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8363 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE LIVES BY IGNITING CHILDRENS PASSION FOR READING, ENCOURAGING EARLY CANCER DETECTION AND CARE, AND PROMOTING ANIMAL WELFARE.THROUGH SOCIAL PROGRAMS AND FUNDING. RAISE FUNDS VIA GENERAL DON ATION CAMPAIGNS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3619 |
| IRS990/AllOtherContributionsAmt | 0 | 80977 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE JOLICOEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109234463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4352 HILLSIDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEEKI WACHEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2713 |
| IRS990/CYOtherExpensesAmt | 0 | 51791 |
| IRS990/CYOtherRevenueAmt | 0 | 159399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121227 |
| IRS990/CYTotalExpensesAmt | 0 | 282418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87 |
| IRS990/Desc | 0 | VARIOUS PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8381 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MICHAEL BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BARRIE |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 109400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 109400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 886 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1366 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CHANGE LIVES BY IGNITING CHILDRENS PASSION FOR READING, ENCOURAGING EARLY CANCER DETECTION AND CARE, AND PROMOTING ANIMAL WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 159399 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3857 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT / COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1324 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BILL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3828 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84273 |
| IRS990/PYOtherRevenueAmt | 0 | 132726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114877 |
| IRS990/PYTotalExpensesAmt | 0 | 277950 |
| IRS990/PYTotalRevenueAmt | 0 | 175047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59984 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2054 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 738623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 738623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 738623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 745182 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1366 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 70264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAYS FOR CAUSES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 3 REASONS TO RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 80003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 51909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 229663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 80003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 51909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 229663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 159399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26286 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLORADO MELANOMA FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MOTOR RACING OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HURLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COMMUNICATION IS KEY AAC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BROTHER WOLF ANIMAL RESCUE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ATRIUM HEALTH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NATIONAL BREAST CANCER FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300804902 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 581859610 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 383085047 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 833061267 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 208787719 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 843647453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 752391148 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3124 SOUTH PARKER ROAD STE A2-145 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5555 CONCORD PARKWAY SOUTH 405 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | ONE HURLEY PLAZA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 12500 BEACON HILL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 8195 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 32861 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 7460 WARREN PARKWAY STE 150 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CONCORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FLINT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PLYMOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ASHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CHARLOTTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80014 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 48503 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 48170 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 28814 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 28232 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 75034 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CHANGE LIVES BY IGNITING CHILDRENS PASSION FOR READING, ENCOURAGING EARLY CANCER DETECTION AND CARE, AND PROMOTING ANIMAL WELFARE.THROUGH SOCIAL PROGRAMS AND FUNDING. RAISE FUNDS VIA GENERAL DON ATION CAMPAIGNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67916 |
| IRS990/TotalAssetsEOYAmt | 0 | 29018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80977 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29018 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2220 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6660 |
| IRS990/TravelGrp/TotalAmt | 0 | 8880 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.08 | $0.21 | $2.43 | $2.82 | $0.39 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.68 | $0.08 | $0.60 | $1.75 | $2.78 | $1.03 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.65 | $0.02 | $1.63 | $1.85 | $0.38 | $1.47 |