Civic Intelligence

Wildlife Sos USA

990 • Fiscal year 2014 • EIN 20-3274638

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileWWW.WILDLIFESOS.ORG

View Organization Page

406 East 300 SouthRoom/Suite 302Salt Lake City, UT 84111

(801) 638-0517

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$310,174

Up $210,912 (+212%) from 2013

Net Assets

Up

$301,670

Up $202,671 (+205%) from 2013

Liabilities

Up

$8,504

Up $8,241 (+3133%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$1,235,343

Up $986,320 (+396%) from 2013

Expenses

Up

$1,032,672

Up $783,271 (+314%) from 2013

Net Income

Up

$202,671

Up $203,049 (+53717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $8,224Net Assets 2010: $8,2242010Assets 2011: $58,335Net Assets 2011: $58,3352011Assets 2012: $99,377Net Assets 2012: $99,3772012Assets 2013: $99,262Liabilities 2013: $263Net Assets 2013: $98,9992013Assets 2014: $310,174Liabilities 2014: $8,504Net Assets 2014: $301,6702014Assets 2015: $470,421Liabilities 2015: $20,866Net Assets 2015: $449,5552015Assets 2016: $516,188Liabilities 2016: $26,719Net Assets 2016: $489,4692016Assets 2017: $466,418Liabilities 2017: $29,536Net Assets 2017: $436,8822017Assets 2018: $434,569Liabilities 2018: $26,718Net Assets 2018: $407,8512018Assets 2019: $442,194Liabilities 2019: $62,143Net Assets 2019: $380,0512019Assets 2020: $611,911Liabilities 2020: $56,825Net Assets 2020: $555,0862020Assets 2021: $819,400Liabilities 2021: $39,512Net Assets 2021: $779,8882021Assets 2022: $818,580Liabilities 2022: $37,545Net Assets 2022: $781,0352022Assets 2023: $958,576Liabilities 2023: $55,171Net Assets 2023: $903,4052023Assets 2024: $2,514,680Liabilities 2024: $60,811Net Assets 2024: $2,453,8692024

Highlighted filing

2014

Assets$310,174
Liabilities$8,504
Net Assets$301,670
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $35,462Expenses 2010: $129,769Net Income 2010: -$94,3072010Revenue 2011: $96,756Expenses 2011: $46,645Net Income 2011: $50,1112011Revenue 2012: $127,291Expenses 2012: $86,249Net Income 2012: $41,0422012Revenue 2013: $249,023Expenses 2013: $249,401Net Income 2013: -$3782013Revenue 2014: $1,235,343Expenses 2014: $1,032,672Net Income 2014: $202,6712014Revenue 2015: $1,605,685Expenses 2015: $1,457,800Net Income 2015: $147,8852015Revenue 2016: $1,833,609Expenses 2016: $1,793,045Net Income 2016: $40,5642016Revenue 2017: $1,932,731Expenses 2017: $1,986,966Net Income 2017: -$54,2352017Revenue 2018: $1,839,507Expenses 2018: $1,864,985Net Income 2018: -$25,4782018Revenue 2019: $2,166,057Expenses 2019: $2,200,824Net Income 2019: -$34,7672019Revenue 2020: $2,326,141Expenses 2020: $2,156,219Net Income 2020: $169,9222020Revenue 2021: $3,071,574Expenses 2021: $2,840,613Net Income 2021: $230,9612021Revenue 2022: $2,984,314Expenses 2022: $2,940,654Net Income 2022: $43,6602022Revenue 2023: $3,006,338Expenses 2023: $2,916,003Net Income 2023: $90,3352023Revenue 2024: $5,631,308Expenses 2024: $4,087,448Net Income 2024: $1,543,8602024

Highlighted filing

2014

Revenue$1,235,343
Expenses$1,032,672
Net Income$202,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,236,650
Mission and Program Overview

Mission

Protecting india's wildlife from habitat loss and human exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,661$138,311▲ $129,650
Pledges and Grants Receivable-$81,568-
Cash and Non-Interest-Bearing Accounts$88,965$78,933▼ $10,032
Prepaid Expenses and Deferred Charges-$10,380-
Land, Buildings, and Equipment, Net$1,636$982▼ $654
Total Assets$99,262$310,174▲ $210,912
Liabilities
Accounts Payable and Accrued Expenses-$8,248-
Other Liabilities$263$256▼ $7
Total Liabilities$263$8,504▲ $8,241
Net Assets / Fund Balance
Unrestricted Net Assets$30,999$160,417▲ $129,418
Temporarily Rstr Net Assets$68,000$141,253▲ $73,253
Total Net Assets Fund Balance$98,999$301,670▲ $202,671
Total Liabilities and Net Assets / Fund Balance$99,262$310,174▲ $210,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982$4,302$5,284
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SharpDirectorFT$46,200$46,200

Board Members and Trustees

NameTitle
Danielle BrigidaPresident
Amber AyersBoard Member
Thomas SharpBoard Member
Jon DunnSecretary
Brett AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,622
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$-1,307
All Other Contributions
$1,218,277
Change in Net Assets
$202,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$914,739
Other Expenses$60,628
Salaries, Compensation, and Employee Benefits$57,305
Total Fundraising Expense$15,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$914,739--$914,739
Current Officers, Directors, Trustees, and Key Employees$34,298$11,902-$46,200
Travel-$17,614-$17,614
Office Expenses-$3,907$8,248$12,155
Advertising$4,271$3,973-$8,244
Insurance-$8,143-$8,143
Other Salaries and Wages--$7,033$7,033
Payroll Taxes$3,162$910-$4,072
Fees for Services Accounting-$2,048-$2,048
Fees for Services Other-$1,454-$1,454
Other Expenses$1,969$1,424-$1,424
All Other Expenses$27$1,307-$1,334
Depreciation Depletion$654--$654
Information Technology-$300-$300
Interest-$80-$80
Conferences and Meetings-$70-$70
Total Functional Expenses$959,120$58,271$15,281$1,032,672
International Activity

International Summary

Spending
$914,739

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesBear/elephant Rescue--$914,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$18,345-$1,307-
Total Events$18,345-$1,307$-1,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas sharp nicole sharp director director family”

Form 990, Page 6, Part VI, Line 11B

“Appropriate members of the board of directors review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Sos USA
EIN
20-3274638
Phone
8016380517
Address
406 EAST 300 SOUTH, ROOM/SUITE 302, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nicole Sharp
Title
Executive Director
Phone
8016380517
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sharp
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other various program related expenses associated with animal rescue in india.”

Form 990, Page 12, Part XII, Line 1

“The organization changed its method of accounting to an accrual basis. The previous method of accounting was cash basis.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR RESCUE AND CARE OF CAPTIVE ELEPHANTS IN INDIA. IN 2014 2 ELEPHANTS (RAJU AND LILLY) WERE RESCUED AND SUPPORT WAS PROVIDED FOR THE CARE OF A TOTAL OF 11 ELEPHANTS HOUSED IN SANCTUARIES IN INDIA. INITIATED THE CAMPAIGN TO SAVE ALL OF INDIA'S 67 CIRCUS ELEPHANTS.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.75260
IRS990ScheduleA/PublicSupportTotal170Amt01646549
IRS990ScheduleA/SubstantialContributorsTotAmt098392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744941
IRS990ScheduleA/TotalSupportAmt01745182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982
IRS990ScheduleD/TotalLiabilityAmt0256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0914739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BEAR/ELEPHANT RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0733051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1170000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0VARIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt011688
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0914739
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 914,739 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0914739
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER VARIOUS PROGRAM RELATED EXPENSES ASSOCIATED WITH ANIMAL RESCUE IN INDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS SHARP NICOLE SHARP DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING TO AN ACCRUAL BASIS. THE PREVIOUS METHOD OF ACCOUNTING WAS CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099262
IRS990/TotalAssetsEOYAmt0310174
IRS990/TotalAssetsGrp/BOYAmt099262
IRS990/TotalAssetsGrp/EOYAmt0310174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01236622
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263
IRS990/TotalLiabilitiesEOYAmt08504
IRS990/TotalLiabilitiesGrp/BOYAmt0263
IRS990/TotalLiabilitiesGrp/EOYAmt08504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301670
IRS990/TotalOtherProgSrvcExpenseAmt028846
IRS990/TotalOtherProgSrvcGrantAmt020000
IRS990/TotalProgramServiceExpensesAmt0959120
IRS990/TotalReportableCompFromOrgAmt046200
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235343
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310174
IRS990/TravelGrp/ManagementAndGeneralAmt017614
IRS990/TravelGrp/TotalAmt017614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILDLIFESOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016380517
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE SOS USA
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0203274638
ReturnHeader/Filer/PhoneNum08016380517
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 EAST 300 SOUTH
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 302
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02015-09-18T10:16:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,174
Liabilities
$8,504
Net assets
$301,670
Revenue
$1,235,343
Expenses
$1,032,672
Net income
$202,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$5.63$4.09$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$3.01$2.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$2.98$2.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$3.07$2.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.56$2.33$2.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$2.17$2.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$1.84$1.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.93$1.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.83$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.61$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.24$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.13$0.09