Civic Intelligence

Cause for Paws

990 • Fiscal year 2016 • EIN 04-3648903

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
4400 MoultonGreenville, TX 75041

(903) 454-7387

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$60,241

Up $15,930 (+36%) from 2015

Net Assets

Up

$59,655

Up $15,539 (+35%) from 2015

Liabilities

Up

$586

Up $391 (+201%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Down

$721,988

Down $15,917 (-2.2%) from 2015

Expenses

Down

$706,452

Down $34,393 (-4.6%) from 2015

Net Income

Up

$15,536

Up $18,476 (+628%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $17,816Liabilities 2010: $987Net Assets 2010: $16,8292010Assets 2011: $19,042Liabilities 2011: $586Net Assets 2011: $18,4562011Assets 2012: $26,682Liabilities 2012: -$1,124Net Assets 2012: $27,8062012Assets 2013: $26,596Liabilities 2013: $586Net Assets 2013: $26,0102013Assets 2014: $47,642Liabilities 2014: $586Net Assets 2014: $47,0562014Assets 2015: $44,311Liabilities 2015: $195Net Assets 2015: $44,1162015Assets 2016: $60,241Liabilities 2016: $586Net Assets 2016: $59,6552016Assets 2017: $53,231Liabilities 2017: $576Net Assets 2017: $52,6552017Assets 2018: $49,861Liabilities 2018: $586Net Assets 2018: $49,2752018Assets 2019: $34,499Liabilities 2019: -$41Net Assets 2019: $34,5402019Assets 2020: $85,142Liabilities 2020: $422Net Assets 2020: $84,7202020Assets 2021: $87,927Liabilities 2021: $283Net Assets 2021: $87,6442021Assets 2022: $148,986Liabilities 2022: -$2,331Net Assets 2022: $151,3172022Assets 2023: $172,912Liabilities 2023: $278Net Assets 2023: $172,6342023Assets 2024: $1,416,018Liabilities 2024: $0Net Assets 2024: $1,416,0182024

Highlighted filing

2016

Assets$60,241
Liabilities$586
Net Assets$59,655
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,9772010Revenue 2011: $690,923Expenses 2011: $689,311Net Income 2011: $1,6122011Revenue 2012: $710,359Expenses 2012: $701,307Net Income 2012: $9,0522012Revenue 2013: $704,008Expenses 2013: $705,507Net Income 2013: -$1,4992013Revenue 2014: $714,050Expenses 2014: $684,582Net Income 2014: $29,4682014Revenue 2015: $737,905Expenses 2015: $740,845Net Income 2015: -$2,9402015Revenue 2016: $721,988Expenses 2016: $706,452Net Income 2016: $15,5362016Revenue 2017: $761,504Expenses 2017: $768,503Net Income 2017: -$6,9992017Revenue 2018: $720,201Expenses 2018: $723,582Net Income 2018: -$3,3812018Revenue 2019: $702,390Expenses 2019: $717,126Net Income 2019: -$14,7362019Revenue 2020: $772,322Expenses 2020: $722,143Net Income 2020: $50,1792020Revenue 2021: $816,184Expenses 2021: $813,260Net Income 2021: $2,9242021Revenue 2022: $848,568Expenses 2022: $784,895Net Income 2022: $63,6732022Revenue 2023: $883,142Expenses 2023: $861,582Net Income 2023: $21,5602023Revenue 2024: $2,194,142Expenses 2024: $950,754Net Income 2024: $1,243,3882024

Highlighted filing

2016

Revenue$721,988
Expenses$706,452
Net Income$15,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$721,988
Mission and Program Overview

Mission

Low cost Spay and Neuter Program.

Low cost Spay and Neuter Program. Locost Vacinne Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,464$58,961▲ $16,497
Rtn Earn Endowment Incm Other Fnds$43,116$58,655▲ $15,539
Land, Buildings, and Equipment, Net$1,847$1,280▼ $567
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$44,311$60,241▲ $15,930
Liabilities
Other Liabilities$586$586→ $0
Accounts Payable and Accrued Expenses$-391--
Total Liabilities$195$586▲ $391
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,116$59,655▲ $15,539
Total Liabilities and Net Assets / Fund Balance$44,311$60,241▲ $15,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,280$28,406-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MichelleYoutzFT$100,000$100,000

Board Members and Trustees

NameTitle
Patricia RifeDvn
SteveYoutz
Revenue and Support

Revenue Composition

Contributions and Grants
$719,518
Program Service Revenue
$2,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$719,518
Change in Net Assets
$15,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,002
Salaries, Compensation, and Employee Benefits$163,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000$0$0$100,000
Other Salaries and Wages$51,148$0$0$51,148
Other Expenses$19,825$0$0$19,825
All Other Expenses$18,701$0$0$18,701
Occupancy$17,250$0$0$17,250
Payroll Taxes$11,954$0$0$11,954
Advertising$7,140$0$0$7,140
Office Expenses$4,032$0$0$4,032
Fees for Services Accounting$1,005$0$0$1,005
Depreciation Depletion$567$0$0$567
Other Employee Benefits$348$0$0$348
Total Functional Expenses$706,452$0$0$706,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from officer$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cause for Paws
EIN
04-3648903
Phone
9034547387
Address
4400 Moulton, Greenville, TX 75041

Signing Officer

Name
Michelle Youtz
Title
President
Phone
9034547387
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Youtz
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
5

Preparer

Firm
Deborah Wallace Sedrel CPA
Address
1508 Pelican Dr, Little Elm, TX 75068-8557
Preparer
Deborah Wallace Sedrel
Phone
9727410831
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Misc Inc was included from drug rebates = $4508.88”

Pt VI, Line 2

“Does not apply”

Pt VI, Line 19

“Does not apply”

Pt VI, Line 11B

“Does not apply The organization is too small”

Pt VI, Line 6

“There are 3 Stock Holders”

Pt VI, Line 7B

“This does not apply the organization is too small”

Pt VI, Line 8A

“The organization does have documented meetings”

Pt XII, Line 3B

“The company does not have audited financials it is too small”

Form 990, Part IX, Line 24E

“Foster Program 4785. 4785. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1207. 1207. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 2464. 2464. 0. 0.”

Form 990, Part IX, Line 24E

“Clinic Supplies 1698. 1698. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2766. 2766. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5076. 5076. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 705. 705. 0. 0.”

Raw XML Appendix366 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
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07140
IRS990/AdvertisingGrp/TotalAmt07140
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IRS990/BooksInCareOfDetail/PhoneNum09034547387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 Park St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075041
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IRS990/Desc0SPAYED 1447 ANIMALS, NEUTERED 1196 ANIMALS, VACINATIONS: 5,335 RABIES, 975 FELINE DISTEMPER, 3,621 CANINE PARVO/DISTEM 1,989 BORDETELLA, 641 FELINE LEUKEMIA. ALSO 152 LEUKEMIA TEST AND 1,922 HEART WORM TEST. PROVIDES SERVICES TO 32 CITIES SURROUNDING GREENVILLE
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt01005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Youtz
IRS990/Form990PartVIISectionAGrp/TitleTxt1Youtz
IRS990/Form990PartVIISectionAGrp/TitleTxt2DVN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280
IRS990/LandBldgEquipCostOrOtherBssAmt029686
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Low cost Spay and Neuter Program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044116
IRS990/NetAssetsOrFundBalancesEOYAmt059655
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt017250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04032
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348
IRS990/OtherExpensesGrp/Desc0Contract Vetinary
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Bank Svc Chg& CC disc
IRS990/OtherExpensesGrp/Desc3Other Contract Svc
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280
IRS990ScheduleD/TotalLiabilityAmt0586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Inc was included from drug rebates = $4508.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Does not apply The organization is too small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are 3 Stock Holders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This does not apply the organization is too small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does have documented meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The company does not have audited financials it is too small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foster Program 4785. 4785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 1207. 1207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 2464. 2464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clinic Supplies 1698. 1698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 2766. 2766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 5076. 5076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 705. 705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044311
IRS990/TotalAssetsEOYAmt060241
IRS990/TotalAssetsGrp/BOYAmt044311
IRS990/TotalAssetsGrp/EOYAmt060241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719518
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195
IRS990/TotalLiabilitiesEOYAmt0586
IRS990/TotalLiabilitiesGrp/BOYAmt0195
IRS990/TotalLiabilitiesGrp/EOYAmt0586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059655
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02470
IRS990/TotalProgramServiceExpensesAmt0706452
IRS990/TotalProgramServiceRevenueAmt02470
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721988
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060241
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 Park
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE YOUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034547387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cause for Paws
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0043648903
ReturnHeader/Filer/PhoneNum09034547387
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Moulton
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007C0D9CE5CAB227DC4F90A98EC287CE2EBCB4749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007C0D9CE5CAB227DC4F90A98EC287CE2EBCB4749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.220.176.8
ReturnHeader/FilingSecurityInformation/IPDt02017-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH WALLACE SEDREL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 Pelican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Elm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750688557
ReturnHeader/PreparerPersonGrp/PhoneNum09727410831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WALLACE SEDREL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-04T21:40:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,241
Liabilities
$586
Net assets
$59,655
Revenue
$721,988
Expenses
$706,452
Net income
$15,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.19$0.95$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.88$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.85$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.82$0.81$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.77$0.72$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.70$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.72$0.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.71$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.70$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.67