Civic Intelligence

Prince William Humane Society

990 • Fiscal year 2016 • EIN 20-5062874

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.PWHUMANE.ORG
17983 Dumfries Shopping PlDumfries, VA 22026

(703) 634-0880

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$621,806

Up $111,972 (+22%) from 2015

Net Assets

Up

$621,806

Up $111,972 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$188,414

Up $107,169 (+132%) from 2015

Expenses

Up

$76,442

Up $46,473 (+155%) from 2015

Net Income

Up

$111,972

Up $60,696 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$621,806
Liabilities$0
Net Assets$621,806
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$188,414
Expenses$76,442
Net Income$111,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$188,414
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$509,834$621,806▲ $111,972
Savings and Temporary Cash Investments$347,631$348,277▲ $646
Cash and Non-Interest-Bearing Accounts$157,631$269,052▲ $111,421
Inventories for Sale or Use$2,422$2,422→ $0
Land, Buildings, and Equipment, Net$238$143▼ $95
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$509,834$621,806▲ $111,972
Other Assets Total$1,912$1,912→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,834$621,806▲ $111,972
Total Liabilities and Net Assets / Fund Balance$509,834$621,806▲ $111,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143$517$660
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori E LearyPresident
Julie PhalonVice President
Caitlin DalyAt-large
Dr Lori GreenwoodAt-large
Eric HobbyAt-large
Kelly EasterlyAt-large
Mayra PozosSecretary
Petra BietschTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,771
Program Service Revenue
$0
Investment Income
$643
Other Revenue
$0
All Other Contributions
$71,867
Change in Net Assets
$111,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,405
Salaries, Compensation, and Employee Benefits$16,162
Other Expenses$7,875
Total Fundraising Expense$725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,405--$52,405
Other Salaries and Wages$14,609--$14,609
Conferences and Meetings-$2,225-$2,225
Information Technology-$1,711-$1,711
Payroll Taxes$1,553--$1,553
Insurance-$1,207-$1,207
Office Expenses-$1,162-$1,162
Fees for Services Accounting-$750-$750
Advertising--$725$725
Depreciation Depletion-$95-$95
Total Functional Expenses$68,567$7,150$725$76,442
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 B, Line 11B

“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
7036340880
Address
17983 DUMFRIES SHOPPING PL, DUMFRIES, VA 22026

Signing Officer

Name
Lori E Leary
Title
President
Phone
7037925168
Signed
2017-10-09
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
5
Volunteers
0

Preparer

Firm
Gary W Davis CPA LLC
Address
2507 TORON CT, ALEXANDRIA, VA 22306
Preparer
Gary W Davis CPA
Phone
5712389421
Raw XML Appendix385 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 PRINCE WILLIAM HUMANE SOCIETY HAS CREATED A COMMUNITY PARTNERSHIP WITH THE P.W. COUNTY ANIMAL SHELTER TO CREATE AN OFF-SITE ALL NEW PET ADOPT SHOP WHERE HOMELESS SHELTER PETS ARE TRANSFERRED LIVE AND THRIVE UNTIL THEY FIND THEIR FOREVER HOMES. THIS BRAND-NEW NO-KILL ADOPTION CENTER IS THE FIRST OF ITS KIND IN NORTHERN VIRGINIA AND PROVIDES THE ADOPTABLE PETS WITH A CALM, PEACEFUL PLACE WHERE THEY ARE SOCIALIZED, LOVED AND CARED FOR WHILE THEY AWAIT ADOPTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0PRINCE 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' 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0784432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784432
IRS990ScheduleA/TotalSupportAmt0786461
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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/BookValueAmt0143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143
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/ExplanationTxt0THE 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/ExplanationTxt1THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509834
IRS990/TotalAssetsEOYAmt0621806
IRS990/TotalAssetsGrp/BOYAmt0509834
IRS990/TotalAssetsGrp/EOYAmt0621806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187771
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068567
IRS990/TotalFunctionalExpensesGrp/TotalAmt076442
IRS990/TotalGrossUBIAmt0643
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06333
IRS990/TotalOtherProgSrvcGrantAmt06333
IRS990/TotalOtherProgSrvcRevenueAmt01365
IRS990/TotalProgramServiceExpensesAmt068567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0643
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621806
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI E LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037925168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE WILLIAM HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0205062874
ReturnHeader/Filer/PhoneNum07036340880
ReturnHeader/Filer/USAddress/AddressLine1Txt017983 DUMFRIES SHOPPING PL
ReturnHeader/Filer/USAddress/CityNm0DUMFRIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F17C6CE3A5478F7804F6B9C9A6212E124C0B14B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F17C6CE3A5478F7804F6B9C9A6212E124C0B14B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.48.190.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:24
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/ReturnTs02017-10-09T09:15:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$621,806
Liabilities
$0
Net assets
$621,806
Revenue
$188,414
Expenses
$76,442
Net income
$111,972
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