2025-03-17T20:52:31-05:00 2025-01-31 510670174 John Adams MBA PB 7006 NW 107th Ave Tamarac FL 33321 990EZ 2024-02-01 454514424 Anti Predator Project Inc % Trent Steele ANTI 3057964859 17891 West Dixie Hwy STE 102-T Palmetto Bay FL 33157 TRENT STEELE President 9545489283 2025-03-17 false true JOHN L ADAMS P00535548 9545489283 2025-03-17 2024 2025-03-06 01:10:19Z X X X X 148889 126388 12424 10077 148889 66000 11261 1614 11621 112942 203438 -54549 314908 260359 249447 0 23648 0 41813 89047 314908 89047 0 7577 314908 81470 To provide the general public with an avenue to assist meet 10500 35500 35500 TRENT STEELE President 0.00 0 0 0 LIZZ STELLE President 0.00 0 0 0 SETH BROADFIELD President 0.00 0 0 0 TONI SHIVANA-LALA President 0.00 0 0 0 WARREN SANGER Presiden 0.00 0 0 0 EDDY PRIETO Director 0.00 0 0 0 false false false false false false false false false FL JOHN ADAMS 7006 NW 107 Ave Tamarac FL 33321 9545489283 false false false false false false false false false false false NONE NONE true X 53259 185000 136058 215245 100 589662 16319 4853 21172 53259 201319 140911 215245 100 610834 0 0 0 0 0 0 610834 53259 201319 140911 215245 100 610834 1.00000 1.00000 0.00000 0.00000 X Part I Line 8 Refund Travel/case work $235.00 Part I Line 8 Refund for business expen $9842.00 Part I Line 16 Advertising and promotion $4147.00 Part I Line 16 Other office expenses $19625.00 Part I Line 16 Information technology $14079.00 Part I Line 16 Travel $49945.00 Part I Line 16 Conferences, conventions, and meetings $9173.00 Part I Line 16 Payments to affiliates $1742.00 Part I Line 16 Insurance $775.00 Part I Line 16 investigator cost $6381.00 Part I Line 16 Law enforcement $7075.00 Part II Line 24 Pledges and grants receivable, net. Beginning:$0.00 Ending: $47234.00 Part II Line 24 Intangible assets. Beginning:$41813.00 Ending: $41813.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $7577.00