Civic Intelligence

Pets and People Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 04-2867797

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

115 Mandalay RoadNewton, MA 02459

(617) 244-2950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$154,249

Up $3,547 (+2.4%) from 2016

Net Assets

Up

$154,249

Up $3,547 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$30,022

Up $10,894 (+57%) from 2016

Expenses

Down

$26,475

Down $457 (-1.7%) from 2016

Net Income

Up

$3,547

Up $11,351 (+145%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $140,809Liabilities 2010: $0Net Assets 2010: $140,8092010Assets 2011: $138,705Liabilities 2011: $02011Assets 2012: $139,199Liabilities 2012: $0Net Assets 2012: $139,1992012Assets 2013: $146,729Liabilities 2013: $0Net Assets 2013: $146,7292013Assets 2014: $143,757Liabilities 2014: $0Net Assets 2014: $143,7572014Assets 2015: $158,506Liabilities 2015: $0Net Assets 2015: $158,5062015Assets 2016: $150,702Liabilities 2016: $0Net Assets 2016: $150,7022016Assets 2017: $154,249Liabilities 2017: $0Net Assets 2017: $154,2492017Assets 2018: $159,019Liabilities 2018: $0Net Assets 2018: $159,0192018Assets 2019: $152,485Liabilities 2019: $0Net Assets 2019: $152,4852019Assets 2020: $169,265Liabilities 2020: $0Net Assets 2020: $169,2652020Assets 2021: $171,344Liabilities 2021: $0Net Assets 2021: $171,3442021Assets 2022: $209,004Liabilities 2022: $0Net Assets 2022: $209,0042022Assets 2023: $232,719Liabilities 2023: $0Net Assets 2023: $232,7192023Assets 2024: $266,968Liabilities 2024: $0Net Assets 2024: $266,9682024Assets 2025: $325,496Liabilities 2025: $0Net Assets 2025: $325,4962025

Highlighted filing

2017

Assets$154,249
Liabilities$0
Net Assets$154,249

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $5,260Expenses 2010: $4,906Net Income 2010: $3542010Revenue 2011: $3,732Expenses 2011: $5,836Net Income 2011: -$2,1042011Revenue 2012: $6,782Expenses 2012: $6,288Net Income 2012: $4942012Revenue 2013: $15,859Expenses 2013: $8,329Net Income 2013: $7,5302013Revenue 2014: $11,633Expenses 2014: $14,605Net Income 2014: -$2,9722014Revenue 2015: $28,579Expenses 2015: $13,830Net Income 2015: $14,7492015Revenue 2016: $19,128Expenses 2016: $26,932Net Income 2016: -$7,8042016Revenue 2017: $30,022Expenses 2017: $26,475Net Income 2017: $3,5472017Revenue 2018: $37,100Expenses 2018: $32,330Net Income 2018: $4,7702018Revenue 2019: $27,652Expenses 2019: $34,186Net Income 2019: -$6,5342019Revenue 2020: $34,318Expenses 2020: $17,538Net Income 2020: $16,7802020Revenue 2021: $29,992Expenses 2021: $27,913Net Income 2021: $2,0792021Revenue 2022: $73,036Expenses 2022: $35,376Net Income 2022: $37,6602022Revenue 2023: $71,264Expenses 2023: $47,549Net Income 2023: $23,7152023Revenue 2024: $79,685Expenses 2024: $45,436Net Income 2024: $34,2492024Revenue 2025: $98,368Expenses 2025: $39,840Net Income 2025: $58,5282025

Highlighted filing

2017

Revenue$30,022
Expenses$26,475
Net Income$3,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$30,022
Mission and Program Overview

Mission

Looking out for the greater well being of pets.

Program Services

DescriptionGrantsExpenses
LINKING CERTIFIED THERAPY ANIMALS WITH PEOPLE IN NURSING HOMES, HOSPITALS, SCHOOLS, ETC.$0$24,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL WOLFFPresident-$0--
JO-EDITH HEFFRONTreasurer-$0--
CHRISTINE MACDONALDClerk-$0--
TANIA PANODirector-$0--
ARLYNE KOOPMANDirector-$0--
MARTHA MCCOWNDirector-$0--
GEOFF PATTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pets and People Foundation Inc
EIN
04-2867797
Phone
6172442950
Address
115 MANDALAY ROAD, NEWTON, MA 02459

Signing Officer

Name
Jo-edith Heffron
Title
Treasurer
Phone
6172442950
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02420
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,791.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: consulting. Amount: 8,440. Description: professional fees. Amount: 100. Description: annual reports and filing fees. Amount: 50. Description: insurance. Amount: 1,640. Description: postage and printing. Amount: 185. Description: travel. Amount: 350. Description: office expenses. Amount: 401. Description: database. Amount: 2,013. Total to form 990-ez, line 16: 13,179.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 7,000. End of year amount: 7,000.

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06172442950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MANDALAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147249
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IRS990EZ/GrossReceiptsAmt030022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150702
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154249
IRS990EZ/OccupancyRentUtltsAndMaintAmt013296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO-EDITH HEFFRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANIA PANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLYNE KOOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA MCCOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFF PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOOKING OUT FOR THE GREATER WELL BEING OF PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINKING CERTIFIED THERAPY ANIMALS WITH PEOPLE IN NURSING HOMES, HOSPITALS, SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026475
IRS990EZ/TotalProgramServiceExpensesAmt024098
IRS990EZ/TotalRevenueAmt030022
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01791
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08790
IRS990ScheduleA/InvestmentIncomeCYPct00.08350
IRS990ScheduleA/InvestmentIncomePYPct00.10400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal509Amt095996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014355
IRS990ScheduleA/Total509Grp/TotalAmt095996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTING. AMOUNT: 8,440. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 100. DESCRIPTION: ANNUAL REPORTS AND FILING FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 1,640. DESCRIPTION: POSTAGE AND PRINTING. AMOUNT: 185. DESCRIPTION: TRAVEL. AMOUNT: 350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 401. DESCRIPTION: DATABASE. AMOUNT: 2,013. TOTAL TO FORM 990-EZ, LINE 16: 13,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO-EDITH HEFFRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172442950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS AND PEOPLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0042867797
ReturnHeader/Filer/PhoneNum06172442950
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 MANDALAY ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EECFA7490936B03B3CFD27087712F837EB93F5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.62.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:50:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042979611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDELLA & TAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 HARTWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818626833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T17:40:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.98$0.40$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.80$0.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.71$0.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.73$0.35$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.34$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.28$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.07$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.05$0.05$0.00