Civic Intelligence

Zois Animal Rescue Inc.

990EZ • Fiscal year 2018 • EIN 04-3840132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
17676 Whipporwill RdNavasota, TX 77868

(918) 691-7920

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$38,341

Down $34,409 (-47%) from 2017

Net Assets

Down

$35,047

Down $31,599 (-47%) from 2017

Liabilities

Down

$3,294

Down $2,810 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$170,199

Down $6,454 (-3.7%) from 2017

Expenses

Up

$201,798

Up $61,276 (+44%) from 2017

Net Income

Down

-$31,599

Down $67,730 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,132Liabilities 2010: $6,143Net Assets 2010: $22,9892010Assets 2011: $29,007Liabilities 2011: $371Net Assets 2011: $28,6362011Assets 2012: $37,973Liabilities 2012: $632Net Assets 2012: $37,3412012Assets 2013: $38,616Liabilities 2013: $9,244Net Assets 2013: $29,3722013Assets 2014: $38,602Liabilities 2014: $7,934Net Assets 2014: $30,6682014Assets 2015: $40,129Liabilities 2015: $2,372Net Assets 2015: $37,7572015Assets 2016: $37,027Liabilities 2016: $6,512Net Assets 2016: $30,5152016Assets 2017: $72,750Liabilities 2017: $6,104Net Assets 2017: $66,6462017Assets 2018: $38,341Liabilities 2018: $3,294Net Assets 2018: $35,0472018Assets 2019: $51,839Liabilities 2019: $02019Assets 2020: $36,015Liabilities 2020: $02020Assets 2021: $45,848Liabilities 2021: $0Net Assets 2021: $45,8482021Assets 2022: $35,545Liabilities 2022: $0Net Assets 2022: $35,5452022Assets 2023: $22,701Net Assets 2023: $22,7012023Assets 2024: $19,955Net Assets 2024: $19,9552024

Highlighted filing

2018

Assets$38,341
Liabilities$3,294
Net Assets$35,047
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,054Expenses 2010: $54,906Net Income 2010: $22,1482010Revenue 2011: $38,626Expenses 2011: $32,979Net Income 2011: $5,6472011Revenue 2012: $121,359Expenses 2012: $112,654Net Income 2012: $8,7052012Revenue 2013: $102,774Expenses 2013: $110,743Net Income 2013: -$7,9692013Revenue 2014: $129,461Expenses 2014: $128,165Net Income 2014: $1,2962014Revenue 2015: $136,021Expenses 2015: $128,932Net Income 2015: $7,0892015Revenue 2016: $134,690Expenses 2016: $141,932Net Income 2016: -$7,2422016Revenue 2017: $176,653Expenses 2017: $140,522Net Income 2017: $36,1312017Revenue 2018: $170,199Expenses 2018: $201,798Net Income 2018: -$31,5992018Revenue 2019: $98,267Expenses 2019: $81,475Net Income 2019: $16,7922019Revenue 2020: $99,791Expenses 2020: $115,615Net Income 2020: -$15,8242020Revenue 2021: $114,173Expenses 2021: $104,340Net Income 2021: $9,8332021Revenue 2022: $173,299Expenses 2022: $183,602Net Income 2022: -$10,3032022Revenue 2023: $138,301Expenses 2023: $151,145Net Income 2023: -$12,8442023Revenue 2024: $103,305Expenses 2024: $106,051Net Income 2024: -$2,7462024

Highlighted filing

2018

Revenue$170,199
Expenses$201,798
Net Income-$31,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$170,199
Mission and Program Overview

Mission

Rehabilitation and care of stray animals so they can be placed into qualifying adoptive homes

To function as a no kill organization dedicated to all animal rescue, providing safe haven, rehabilitation and veterinary care for abandoned, injured, lost, neglected or abused animals and place them into responsible and stable homes.

Program Services

DescriptionGrantsExpenses
Rehabilitation and care of stray animals so they can be placed into qualifying adoptive homes.$194,481-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie StellasPresidentFT$0--
Mike StellasVice PresidentPT$0--
Vicky CarnahanDirectorFT$0--
Jocelyn BeckerSec/TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Zois Animal Rescue
EIN
04-3840132
Address
17676 Whipporwill Rd, Navasota, TX 77868

Signing Officer

Name
Debbie Stellas
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Coveler & Associates PC
Address
820 Gessner Suite 1710, Houston, TX 77024-4298
Preparer
Cathy L Krauss
Phone
7138278998
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1115”

Other Expenses.1009

“Depreciation $1043”

Other Expenses.1012

“Insurance $2442”

Other Expenses.1

“Veterinarian Fees $132648”

Other Expenses.2

“Supplies $42550”

Other Expenses.3

“Feed - Horses $7020”

Other Expenses.4

“Boarding Costs $4470”

Other Expenses.5

“Hay $2495”

Other Expenses.6

“Utilities $1929”

Other Expenses.7

“Miscellaneous $1714”

Other Expenses.8

“Ferrier & Vet - Horses $965”

Other Expenses.9

“Horse Rescue Fees $925”

Other Expenses.10

“Storage $480”

Other Expenses.12

“Bank Charges $397”

Other Expenses.13

“Vet Expenses $323”

Other Expenses.14

“Mowing $250”

Other Expenses.15

“Booth Expenses $235”

Other Expenses.17

“Contract Services $121”

Other Expenses.18

“Transporting $40”

Other Assets.1001

“Automobiles - Beginning $813 Automobiles - Ending $488”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6104 Accounts Payable and Accrued Expenses - Ending $3294”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Stellas
IRS990EZ/BooksInCareOfDetail/PhoneNum09186917920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017676 Whipporwill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Navasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt023742
IRS990EZ/LandAndBuildingsGrp/EOYAmt023024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Stellas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Stellas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicky Carnahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jocelyn Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0488
IRS990EZ/OtherExpensesTotalAmt0201162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To function as a no kill organization dedicated to all animal rescue, providing safe haven, rehabilitation and veterinary care for abandoned, injured, lost, neglected or abused animals and place them into responsible and stable homes.
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt057517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rehabilitation and care of stray animals so they can be placed into qualifying adoptive homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0194481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201798
IRS990EZ/TotalProgramServiceExpensesAmt0194481
IRS990EZ/TotalRevenueAmt0170199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0709937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129461
IRS990ScheduleA/Total509Grp/TotalAmt0709937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian Fees $132648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $42550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed - Horses $7020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boarding Costs $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hay $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ferrier & Vet - Horses $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Horse Rescue Fees $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vet Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mowing $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Booth Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Services $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transporting $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $813 Automobiles - Ending $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $6104 Accounts Payable and Accrued Expenses - Ending $3294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Stellas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zois Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ZOIS
ReturnHeader/Filer/EIN0043840132
ReturnHeader/Filer/USAddress/AddressLine1Txt017676 Whipporwill Rd
ReturnHeader/Filer/USAddress/CityNm0Navasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760254517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coveler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770244298
ReturnHeader/PreparerPersonGrp/PhoneNum07138278998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L Krauss
ReturnHeader/ReturnTs02019-11-11T12:46:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,341
Liabilities
$3,294
Net assets
$35,047
Revenue
$170,199
Expenses
$201,798
Net income
-$31,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.03$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.38$1.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.73$1.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.14$1.04$0.10
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.00$1.16$0.16
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.98$0.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.70$2.02$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.77$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.36$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.29$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$1.03$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.21$1.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.77$0.55$0.22