Civic Intelligence

Prince William Humane Society

990 • Fiscal year 2015 • EIN 20-5062874

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.PWHUMANE.ORG
14807 Bristow RoadManassas, VA 20112

(703) 792-5168

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$509,834

Up $51,276 (+11%) from 2014

Net Assets

Up

$509,834

Up $51,276 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Down

$81,245

Down $351,406 (-81%) from 2014

Expenses

Down

$29,969

Down $31,917 (-52%) from 2014

Net Income

Down

$51,276

Down $319,489 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2013: $77,293Liabilities 2013: $0Net Assets 2013: $77,2932013Assets 2014: $458,558Liabilities 2014: $0Net Assets 2014: $458,5582014Assets 2015: $509,834Liabilities 2015: $0Net Assets 2015: $509,8342015Assets 2016: $621,806Liabilities 2016: $0Net Assets 2016: $621,8062016Assets 2017: $648,116Liabilities 2017: $1,580Net Assets 2017: $646,5362017Assets 2018: $695,821Liabilities 2018: $1,580Net Assets 2018: $694,2412018Assets 2019: $723,610Liabilities 2019: $4,883Net Assets 2019: $718,7272019Assets 2020: $761,265Liabilities 2020: $29,254Net Assets 2020: $732,0112020Assets 2021: $723,251Liabilities 2021: $2,727Net Assets 2021: $720,5242021Assets 2022: $607,388Liabilities 2022: $2,619Net Assets 2022: $604,7692022Assets 2023: $428,938Liabilities 2023: $1,473Net Assets 2023: $427,4652023Assets 2024: $462,924Liabilities 2024: $0Net Assets 2024: $462,9242024

Highlighted filing

2015

Assets$509,834
Liabilities$0
Net Assets$509,834
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $76,354Expenses 2013: $41,354Net Income 2013: $35,0002013Revenue 2014: $432,651Expenses 2014: $61,886Net Income 2014: $370,7652014Revenue 2015: $81,245Expenses 2015: $29,969Net Income 2015: $51,2762015Revenue 2016: $188,414Expenses 2016: $76,442Net Income 2016: $111,9722016Revenue 2017: $355,581Expenses 2017: $205,524Net Income 2017: $150,0572017Revenue 2018: $288,277Expenses 2018: $241,321Net Income 2018: $46,9562018Revenue 2019: $307,424Expenses 2019: $279,379Net Income 2019: $28,0452019Revenue 2020: $145,246Expenses 2020: $133,620Net Income 2020: $11,6262020Revenue 2021: $88,422Expenses 2021: $121,304Net Income 2021: -$32,8822021Revenue 2022: $69,592Expenses 2022: $94,220Net Income 2022: -$24,6282022Revenue 2023: $117,648Expenses 2023: $294,152Net Income 2023: -$176,5042023Revenue 2024: $27,800Expenses 2024: $18,755Net Income 2024: $9,0452024

Highlighted filing

2015

Revenue$81,245
Expenses$29,969
Net Income$51,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$81,245
Mission and Program Overview

Mission

Prince william humane society's mission is to end the euthanasia of healthy, adoptable, homeless pets housed at the county's shelter by creating and implementing adoption programs and incentives to promote the adoption of these animals. Pwhs provides financial assistance and subsidies for these programs through fund raising events and activities through out the year. Pwhs' has recently opened an off-site adoption center to house the homeless pets until they find their forever homes.

The prince william humane society was established to benefit the homeless animals located in prince william county, va by advocating for them, promoting adoption, providing financial assistance to the county's aminal shelter and elevating public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,558$509,834▲ $51,276
Savings and Temporary Cash Investments$347,072$347,631▲ $559
Cash and Non-Interest-Bearing Accounts$109,178$157,631▲ $48,453
Inventories for Sale or Use-$2,422-
Land, Buildings, and Equipment, Net$396$238▼ $158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,558$509,834▲ $51,276
Other Assets Total$1,912$1,912→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,558$509,834▲ $51,276
Total Liabilities and Net Assets / Fund Balance$458,558$509,834▲ $51,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238$422$660
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori E LearyPresident
Dr Lori GreenwoodVice President
Caitlin DalyAt-large
Kelly EasterlyAt-large
Sonny MadsenAt-large
Theodore MadsenAt-large
Julie PhalonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,674
Program Service Revenue
$0
Investment Income
$571
Other Revenue
$0
All Other Contributions
$69,865
Change in Net Assets
$51,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,965
Other Expenses$9,004
Total Fundraising Expense$3,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,965--$20,965
Advertising--$3,456$3,456
Office Expenses-$2,827-$2,827
Insurance-$771-$771
Fees for Services Accounting-$750-$750
Conferences and Meetings-$462-$462
Other Expenses-$415-$415
Fees for Services Management-$165-$165
Depreciation Depletion-$158-$158
Total Functional Expenses$20,965$5,548$3,456$29,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Theodore and sonny madsen are directors and are married to each other”

Form 990, Part VI, Section B, Line 11

“The organization provides copies of the year end financial statements and the completed form 990 for review at the monthly board meeting prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Prince William Humane Society
EIN
20-5062874
Phone
7037925168
Address
14807 BRISTOW ROAD, MANASSAS, VA 20112

Signing Officer

Name
Lori E Leary
Title
President
Phone
7037925168
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori E Leary
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Gary W Davis CPA LLC
Address
2507 TORON CT, ALEXANDRIA, VA 22306
Preparer
Gary W Davis CPA
Phone
5712389421
Raw XML Appendix370 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/ActivityOrMissionDesc0THE PRINCE WILLIAM HUMANE SOCIETY WAS ESTABLISHED TO BENEFIT THE HOMELESS ANIMALS LOCATED IN PRINCE WILLIAM COUNTY, VA BY ADVOCATING FOR THEM, PROMOTING ADOPTION, PROVIDING FINANCIAL ASSISTANCE TO THE COUNTY'S AMINAL SHELTER AND ELEVATING PUBLIC AWARENESS.
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IRS990/Desc0THE SENIORS 4 SENIORS FREE ADOPTION PROGRAM WHICH PLACES SENIOR DOGS AND CATS OVER 5 YEARS OF AGE WITH SENIOR CITIZENS OVER 60 YEARS OLD. AS OF NOV. 30, 2014 WE HAVE FOUND FOREVER HOMES FOR 113 SENIOR PETS WHICH TYPICALLY ARE SOME OF THE MOST DIFFICULT TO PLACE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0PRINCE WILLIAM HUMANE SOCIETY IS AN ALL VOLUNTEER ORGANIZATION WHOSE MISSION IS TO END THE EUTHANASIA OF HEALTHY, ADOPTABLE, HOMELESS PETS HOUSED AT THE COUNTY'S SHELTER BY CREATING AND IMPLEMENTING ADOPTION PROGRAMS AND INCENTIVES TO PROMOTE THE ADOPTION OF THESE ANIMALS. PWHS PROVIDES FINANCIAL ASSISTANCE AND SUBSIDIES FOR THESE PROGRAMS THROUGH FUND RAISING EVENTS AND ACTIVITIES THROUGH OUT THE YEAR. PWHS' GOAL IS TO CREATE AN OFF-SITE ADOPTION CENTER TO HOUSE THE HOMELESS PETS UNTIL THEY FIND THEIR FOREVER HOMES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE POOR ANIMALS WELFARE AND SURGICAL FUND HAS PAID IN EXCESS OF $31,000 IN TWO YEARS FOR VETERINARY SERVICES, TREATMENTS, TEST KITS AND MEDICATIONS FOR HOMELESS PETS AND SAVED THE LIVES OF 18 HOMELESS DOGS AND CATS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE WARRIOR BUDDIES ADOPTION PROGRAM HAS SUBSIDIZED THE ADOPTION FEE AND PLACED OVER 220 PETS WITH MILITARY FAMILIES. IN ADDITION, WE HAVE 17 WOUNDED SERVICE MEMBERS PARTICIPATING IN OUR WOUNDED HEROES ADOPTION PROGRAM. THIS PROGRAM MATCHES A HOMELESS DOG WITH THE SPECIFIC NEEDS AND DESIRES OF A WOUNDED SERVICE MEMBER AND TRAINS THE TWO OF THEM TO BECOME A SERVICE OR THERAPY DOG TEAM. ALL FEES ARE PAID FOR BY P.W. HUMANE SOCIETY AND THE WARRIOR BUDDY TEAM IS GENERALLY CERTIFIED WITHIN 1 YEAR. THIS PROGRAM HAS ELIMINATED THE UNNECESSARY WAIT TIME AND EXCESSIVE COST NORMALLY FOUND IN OTHER SERVICE AND THERAPY DOG PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0P.W. HUMANE SOCIETY IMPLEMENTED THE FIRST DOG PARK IN P.W. COUNTY WHICH WAS HIGHLY REQUESTED AND IS GREATLY UTILIZED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LUCASCARES SPAY/NEUTER FUND: THIS PROGRAM WAS ESTABLISHED TO PAY SPAY/NEUTER COSTS FOR THOSE ANIMALS ADOPTED THROUGH THE WARRIOR BUDDIES WOUNDED HERO ADOPTION PROGRAM AND THE SENIORS 4 SENIORS FREE ADOPTION PROGRAM WHEN DONATIONS WERE INSUFFICIENT TO COVER THE EXPENSE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0607827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607827
IRS990ScheduleA/TotalSupportAmt0609222
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRINCE WILLIAM HUMANE SOCIETY PROVIDES ASSISTANCE IN THE FORM OF SUBSIDIZED ADOPTION FEES AND SPAY/NEUTER FEES TO INDIVIDUAL ADOPTING HOMELESS SHELTER ANIMALS FROM THE PRINCE WILLAIM COUNTY ANIMAL SHELTER UNDER THE SENIORS 4 SENIORS FEE ADOPTION PROGRAM, THE WARRIOR BUDDIES ADOPTION PROGRAM AND THE LUCASCARES SPAY/NEUTER FUND. THIS AMOUNT RARELY EXCEEDS $200 PER ADOPTION AND NEVER EXCEEDS $5,000 PER INDIVIDUAL. RECORD OF ALL ADOPTIONS UNDER THESE PROGRAM ARE MAINTAINED IN OUR OFFICES AND CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEODORE AND SONNY MADSEN ARE DIRECTORS AND ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THE YEAR END FINANCIAL STATEMENTS AND THE COMPLETED FORM 990 FOR REVIEW AT THE MONTHLY BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458558
IRS990/TotalAssetsEOYAmt0509834
IRS990/TotalAssetsGrp/BOYAmt0458558
IRS990/TotalAssetsGrp/EOYAmt0509834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020965
IRS990/TotalFunctionalExpensesGrp/TotalAmt029969
IRS990/TotalGrossUBIAmt0571
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03876
IRS990/TotalOtherProgSrvcGrantAmt03876
IRS990/TotalOtherProgSrvcRevenueAmt03495
IRS990/TotalProgramServiceExpensesAmt020965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0571
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04608 SPALDING DRIVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PWHUMANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI E LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037925168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE WILLIAM HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0205062874
ReturnHeader/Filer/PhoneNum07037925168
ReturnHeader/Filer/USAddress/AddressLine1Txt014807 BRISTOW ROAD
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463150822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY W DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 TORON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022306
ReturnHeader/PreparerPersonGrp/PhoneNum05712389421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W DAVIS CPA
ReturnHeader/ReturnTs02016-02-09T08:12:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,834
Liabilities
$0
Net assets
$509,834
Revenue
$81,245
Expenses
$29,969
Net income
$51,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.28$0.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.27$1.18$2.94$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.03$6.05$0.70$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.21$0.88$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.29$7.32$1.45$1.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$3.07$2.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.94$2.88$2.41$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.02$6.47$3.56$2.06$1.50
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.88$0.76$1.12
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.81$0.30$0.51
2014Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$4.33$0.62$3.71
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.76$0.41$0.35