Civic Intelligence

Whiskers Inc.

990 • Fiscal year 2015 • EIN 22-2487926

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.EWHISKERS.COM
PO Box 11190Albany, NY 12211

(518) 458-2287

Siviq Scores

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

Liabilities / Assets

86th percentile

0.15x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

-0.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$136,401

Up $8,289 (+6.5%) from 2014

Net Assets

Up

$115,789

Up $5,390 (+4.9%) from 2014

Liabilities

Up

$20,612

Up $2,899 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$161,270

Down $4,285 (-2.6%) from 2014

Expenses

Down

$161,979

Down $11,872 (-6.8%) from 2014

Net Income

Up

-$709

Up $7,587 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $111,716Liabilities 2011: $126Net Assets 2011: $111,5902011Assets 2012: $106,186Liabilities 2012: $2,220Net Assets 2012: $103,9662012Assets 2013: $119,622Liabilities 2013: $2,108Net Assets 2013: $117,5142013Assets 2014: $128,112Liabilities 2014: $17,713Net Assets 2014: $110,3992014Assets 2015: $136,401Liabilities 2015: $20,612Net Assets 2015: $115,7892015Assets 2016: $126,693Liabilities 2016: $14,348Net Assets 2016: $112,3452016Assets 2017: $113,180Liabilities 2017: $19,816Net Assets 2017: $93,3642017Assets 2018: $144,846Liabilities 2018: $11,328Net Assets 2018: $133,5182018Assets 2019: $153,911Liabilities 2019: $29,085Net Assets 2019: $124,8262019Assets 2020: $199,695Liabilities 2020: $3,240Net Assets 2020: $196,4552020Assets 2021: $243,709Liabilities 2021: $2,694Net Assets 2021: $241,0152021Assets 2022: $241,336Liabilities 2022: $0Net Assets 2022: $241,3362022Assets 2023: $366,918Liabilities 2023: $0Net Assets 2023: $366,9182023Assets 2024: $884,540Liabilities 2024: $25,048Net Assets 2024: $859,4922024

Highlighted filing

2015

Assets$136,401
Liabilities$20,612
Net Assets$115,789
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $190,544Expenses 2011: $209,102Net Income 2011: -$18,5582011Expenses 2012: $179,8712012Revenue 2013: $189,334Expenses 2013: $189,323Net Income 2013: $112013Revenue 2014: $165,555Expenses 2014: $173,851Net Income 2014: -$8,2962014Revenue 2015: $161,270Expenses 2015: $161,979Net Income 2015: -$7092015Revenue 2016: $231,071Expenses 2016: $235,360Net Income 2016: -$4,2892016Revenue 2017: $192,302Expenses 2017: $210,810Net Income 2017: -$18,5082017Revenue 2018: $280,573Expenses 2018: $239,545Net Income 2018: $41,0282018Revenue 2019: $216,455Expenses 2019: $227,459Net Income 2019: -$11,0042019Revenue 2020: $268,913Expenses 2020: $200,318Net Income 2020: $68,5952020Revenue 2021: $274,857Expenses 2021: $233,520Net Income 2021: $41,3372021Revenue 2022: $313,275Expenses 2022: $310,956Net Income 2022: $2,3192022Revenue 2023: $381,376Expenses 2023: $253,405Net Income 2023: $127,9712023Revenue 2024: $796,201Expenses 2024: $303,134Net Income 2024: $493,0672024

Highlighted filing

2015

Revenue$161,270
Expenses$161,979
Net Income-$709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$171,188
Mission and Program Overview

Mission

Our mission is to provide abandoned, abused, and stray animals with a place of comfort, safety, and health and ultimately find them loving, responsible, permanent homes. We specialize in helping animals that have no advocate, those that have been abandoned on the streets or who have been abused. Secondly, we seek to reduce the population of unwanted companion animals by arranging for their spay/neutering prior to their adoption or through our spay/neuter & release program. Finally, we seek to provide information to the public on how to better provide for and enjoy their companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$37,261$44,332▲ $7,071
Cash and Non-Interest-Bearing Accounts$31,618$34,265▲ $2,647
Land, Buildings, and Equipment, Net$34,725$33,250▼ $1,475
Savings and Temporary Cash Investments$24,508$24,554▲ $46
Total Assets$128,112$136,401▲ $8,289
Liabilities
Other Liabilities$17,713$20,612▲ $2,899
Total Liabilities$17,713$20,612▲ $2,899
Net Assets / Fund Balance
Unrestricted Net Assets$110,399$115,789▲ $5,390
Total Net Assets Fund Balance$110,399$115,789▲ $5,390
Total Liabilities and Net Assets / Fund Balance$128,112$136,401▲ $8,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,250$24,277$57,527
Other Land Buildings-$8,039$8,039
Other Securities$44,332--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Carol HallPresident
Mary Lou BakerAdoption CEN
Lynnette KochAdoption COO
Gretchen ZeggerCo-foster CA
Laurie ConwayCo-foster CA
Linda HoranFundraising
Alexis CaseyHealth Coord
Sandra SidotiSecretary
Allison WeltyShelter Mana
Mary GardyTreasurer
Carol BessetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,807
Program Service Revenue
$11,990
Investment Income
$1,019
Other Revenue
$32,454
All Other Contributions
$115,807
Change in Net Assets
$-709

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,270
Revenue Not Reported on Form 990
$6,099
Total Revenue per Audited Statements
$167,369
Total Revenue per Form 990
$161,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,986--$14,986
Insurance-$2,246-$2,246
Fees for Services Accounting-$2,200-$2,200
Advertising-$2,159-$2,159
Other Expenses$6,584$1,621-$1,621
All Other Expenses-$1,573-$1,573
Depreciation Depletion$1,475--$1,475
Office Expenses-$469-$469
Interest-$308-$308
Total Functional Expenses$151,403$10,576$0$161,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,979
Total Expenses per Audited Statements$161,979
Total Expenses per Form 990$161,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,217
Fundraising Direct Expenses$9,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,743$23,743$3,108$20,635
Gala$11,313$11,313$6,310$5,003
Total Events$42,217$42,217$9,918$32,299
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 Cards Payable$20,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

“The board of director's reviews the form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing document is provided to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Whiskers Inc
EIN
22-2487926
Phone
5184582287
Address
PO BOX 11190, ALBANY, NY 12211
Doing Business As
Whiskers Animal Benevolent League

Signing Officer

Name
Mary Gardy
Title
Treasurer
Phone
5184489565
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gardy
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054-0416
Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide abandoned, abused, and stray animals with a place of comfort, safety, and health and ultimately find them loving, responsible, permanent homes. We specialize in helping animals that have no advocate, those that have been abandoned on the streets or who have been abused. Secondly, we seek to reduce the population of unwanted companion animals by arranging for their spay/neutering prior to their adoption or through our spay/neuter & release program. Finally, we seek to provide information to the public on how to better provide for and enjoy their companion animals.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY GARDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011990
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A FOSTER CARE PROGRAM FOR INDIVIDUALS HOUSING KITTENS AND ADULT CATS IN THE CAPITAL REGION AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt0173851
IRS990/PYOtherRevenueAmt039499
IRS990/PYProgramServiceRevenueAmt017883
IRS990/PYRevenuesLessExpensesAmt0-8296
IRS990/PYTotalExpensesAmt0173851
IRS990/PYTotalRevenueAmt0165555
IRS990/ReconcilationRevenueExpnssAmt0-709
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0618802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618802
IRS990ScheduleA/TotalSupportAmt0618802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057527
IRS990ScheduleD/ExpensesSubtotalAmt0161979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044332
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06099
IRS990ScheduleD/RevenueSubtotalAmt0161270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033250
IRS990ScheduleD/TotalBookValueSecuritiesAmt044332
IRS990ScheduleD/TotalExpensesPerForm990Amt0161979
IRS990ScheduleD/TotalLiabilityAmt020612
IRS990ScheduleD/TotalRevenuePerForm990Amt0161270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE ABANDONED, ABUSED, AND STRAY ANIMALS WITH A PLACE OF COMFORT, SAFETY, AND HEALTH AND ULTIMATELY FIND THEM LOVING, RESPONSIBLE, PERMANENT HOMES. WE SPECIALIZE IN HELPING ANIMALS THAT HAVE NO ADVOCATE, THOSE THAT HAVE BEEN ABANDONED ON THE STREETS OR WHO HAVE BEEN ABUSED. SECONDLY, WE SEEK TO REDUCE THE POPULATION OF UNWANTED COMPANION ANIMALS BY ARRANGING FOR THEIR SPAY/NEUTERING PRIOR TO THEIR ADOPTION OR THROUGH OUR SPAY/NEUTER & RELEASE PROGRAM. FINALLY, WE SEEK TO PROVIDE INFORMATION TO THE PUBLIC ON HOW TO BETTER PROVIDE FOR AND ENJOY THEIR COMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENT IS PROVIDED TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128112
IRS990/TotalAssetsEOYAmt0136401
IRS990/TotalAssetsGrp/BOYAmt0128112
IRS990/TotalAssetsGrp/EOYAmt0136401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017713
IRS990/TotalLiabilitiesEOYAmt020612
IRS990/TotalLiabilitiesGrp/BOYAmt017713
IRS990/TotalLiabilitiesGrp/EOYAmt020612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115789
IRS990/TotalProgramServiceExpensesAmt0151403
IRS990/TotalProgramServiceRevenueAmt011990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161270
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11191
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012211
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EWHISKERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184489565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0222487926
ReturnHeader/Filer/PhoneNum05184582287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11190
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120540416
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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
$136,401
Liabilities
$20,612
Net assets
$115,789
Revenue
$161,270
Expenses
$161,979
Net income
-$709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.25$8.59$7.96$3.03$4.93
2023Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$3.81$2.53$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$3.13$3.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$2.75$2.34$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.96$2.69$2.00$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.29$1.25$2.16$2.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$2.81$2.40$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.93$1.92$2.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.12$2.31$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.16$1.61$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.66$1.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.89$1.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.80
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.91$2.09$0.19