Civic Intelligence

Paws and Effect

990EZ • Fiscal year 2018 • EIN 20-5122966

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.PAWS-EFFECT.ORG
PO Box 41442Des Moines, IA 50311

(515) 822-5285

Siviq Scores

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

Liabilities / Assets

97th percentile

3.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

44%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,582

Up $2,008 (+44%) from 2017

Net Assets

Down

-$17,918

Down $22,492 (-492%) from 2017

Liabilities

Up

$24,500

Up $24,500 from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$59,482

Down $20,821 (-26%) from 2017

Expenses

Down

$81,974

Down $25,314 (-24%) from 2017

Net Income

Up

-$22,492

Up $4,493 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100KAssets 2011: $143,392Liabilities 2011: $15,602Net Assets 2011: $127,7892011Assets 2012: $166,613Liabilities 2012: $317Net Assets 2012: $166,2962012Assets 2013: $158,048Liabilities 2013: $6,635Net Assets 2013: $151,4132013Assets 2014: $145,449Liabilities 2014: $90,655Net Assets 2014: $54,7942014Assets 2015: $79,096Liabilities 2015: $0Net Assets 2015: $79,0962015Assets 2016: $31,559Liabilities 2016: $02016Assets 2017: $4,574Liabilities 2017: $0Net Assets 2017: $4,5742017Assets 2018: $6,582Liabilities 2018: $24,500Net Assets 2018: -$17,9182018Assets 2019: $4,234Liabilities 2019: $45,898Net Assets 2019: -$41,6642019Assets 2020: $4,939Liabilities 2020: $0Net Assets 2020: $4,9392020Assets 2021: $20,686Liabilities 2021: $0Net Assets 2021: $20,6862021Assets 2022: $16,305Liabilities 2022: $5,268Net Assets 2022: $11,0372022Assets 2023: $15,348Liabilities 2023: $7,528Net Assets 2023: $7,8202023

Highlighted filing

2018

Assets$6,582
Liabilities$24,500
Net Assets-$17,918
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,858Expenses 2011: $117,863Net Income 2011: $20,9952011Revenue 2012: $128,382Expenses 2012: $120,370Net Income 2012: $8,0122012Revenue 2013: $74,388Expenses 2013: $84,453Net Income 2013: -$10,0652013Revenue 2014: $201,875Expenses 2014: $147,629Net Income 2014: $54,2462014Revenue 2015: $180,956Expenses 2015: $156,654Net Income 2015: $24,3022015Revenue 2016: $80,188Expenses 2016: $127,725Net Income 2016: -$47,5372016Revenue 2017: $80,303Expenses 2017: $107,288Net Income 2017: -$26,9852017Revenue 2018: $59,482Expenses 2018: $81,974Net Income 2018: -$22,4922018Revenue 2019: $11,878Expenses 2019: $35,624Net Income 2019: -$23,7462019Revenue 2020: $159,372Expenses 2020: $112,769Net Income 2020: $46,6032020Revenue 2021: $156,946Expenses 2021: $141,199Net Income 2021: $15,7472021Revenue 2022: $43,533Expenses 2022: $53,182Net Income 2022: -$9,6492022Revenue 2023: $32,857Expenses 2023: $36,074Net Income 2023: -$3,2172023

Highlighted filing

2018

Revenue$59,482
Expenses$81,974
Net Income-$22,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$59,482
Mission and Program Overview

Mission

To raise, train and place dogs with disabled veterans and children. The majority of our recipients include children with autism and combat veterans with ptsd, tbi and mobility issues.

Program Services

DescriptionGrantsExpenses
TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES.$0$31,948
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEDDIE LEGERBoard Member-$0--
RACHEL TRIERBoard Member-$0--
HEATHER PEREIRABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paws and Effect
EIN
20-5122966
Phone
5158225285
Address
PO BOX 41442, DES MOINES, IA 50311

Signing Officer

Name
Rachel Trier
Title
Board Member
Phone
5158225285
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Alan Kincheloe
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 248. Description: other expenses. Amount: 15000. Total to form 990-ez, line 14: 15248.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2529. Description: bank charges. Amount: 1511. Description: computer & internet. Amount: 239. Description: continuing ed. Amount: 313. Description: dues & subscriptions. Amount: 760. Description: insurance. Amount: 184. Description: license & permits. Amount: 55. Description: meals & entertainment. Amount: 919. Description: meeting expense. Amount: 525. Description: memberships. Amount: 251. Description: office expenses. Amount: 3417. Description: payroll tax expense. Amount: 2506. Description: public relations. Amount: 3877. Description: service dog expenses/placement. Amount: 5667. Description: travel expense. Amount: 5729. Description: veterinary care. Amount: 3466. Total to form 990-ez, line 16: 31948.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 3000. End of year amount: 3000. Description: other depreciable assets. Beg. Of year amount: 830. End of year amount: 582.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 0. End of year amount: 24500.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05158225285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050311
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-22492
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06582
IRS990EZ/GrossReceiptsAmt059482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17918
IRS990EZ/OccupancyRentUtltsAndMaintAmt015248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEDDIE LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL TRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03582
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt08083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031948
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032765
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081974
IRS990EZ/TotalProgramServiceExpensesAmt031948
IRS990EZ/TotalRevenueAmt059482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWS-EFFECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0602804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201875
IRS990ScheduleA/Total509Grp/TotalAmt0602804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602804
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15000. TOTAL TO FORM 990-EZ, LINE 14: 15248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2529. DESCRIPTION: BANK CHARGES. AMOUNT: 1511. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 239. DESCRIPTION: CONTINUING ED. AMOUNT: 313. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 760. DESCRIPTION: INSURANCE. AMOUNT: 184. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 55. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 919. DESCRIPTION: MEETING EXPENSE. AMOUNT: 525. DESCRIPTION: MEMBERSHIPS. AMOUNT: 251. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3417. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2506. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3877. DESCRIPTION: SERVICE DOG EXPENSES/PLACEMENT. AMOUNT: 5667. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5729. DESCRIPTION: VETERINARY CARE. AMOUNT: 3466. TOTAL TO FORM 990-EZ, LINE 16: 31948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3000. END OF YEAR AMOUNT: 3000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 830. END OF YEAR AMOUNT: 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL TRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158225285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS AND EFFECT
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0205122966
ReturnHeader/Filer/PhoneNum05158225285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41442
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EAAF43BFD1CD53B8A9428D8D0213F2125454D1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.241.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02019-11-14T16:05:19-06:00
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
$6,582
Liabilities
$24,500
Net assets
-$17,918
Revenue
$59,482
Expenses
$81,974
Net income
-$22,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.08$0.33$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.44$0.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.57$1.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.59$1.13$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.46$0.42$0.12$0.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$0.59$0.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.80$1.07$0.27
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.80$1.28$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.81$1.57$0.24
2014Summary only. Only limited summary data is available for this year.$1.45$0.91$0.55$2.02$1.48$0.54
2013Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$0.74$0.84$0.10
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.66$1.28$1.20$0.08
2011Summary only. Only limited summary data is available for this year.$1.43$0.16$1.28$1.39$1.18$0.21