Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$105,800
Up $197 (+0.2%) from 2016
Net Assets
Down$99,727
Down $3,053 (-3.0%) from 2016
Liabilities
Up$6,073
Up $3,250 (+115%) from 2016
Revenue And Expenses
Revenue
Up$84,862
Up $11,646 (+16%) from 2016
Expenses
Down$87,915
Down $2,473 (-2.7%) from 2016
Net Income
Up-$3,053
Up $14,119 (+82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $84,862
Mission and Program Overview
Mission
Our mission is to reduce the number of unwanted companion animals that are disposed of and subsequently destroyed at animal shelters. We also work to reduce the number of fertile felines that are irresponsibly abandoned to become feral cat colonies. Our low-cost or free spay/neuter services assists individuals working with shelters and others having or finding feral cat populations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALTERED 699 ANIMALS AND PROVIDED LOW-COST OR FREE SPAY/NEUTER SERVICES TO HELP QUALIFIED PET OWNERS, CARETAKERS AND RESCUERS IN ORDER TO REDUCE EUTHANASIA OF UNWANTED PETS AND CONTROL FERAL CAT POPULATIONS. | - | $56,520 |
| TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VETERINARIANS, A WILDLIFE BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER. DURING 2017, 5 DEER WERE STERLIIZED TO HUMANELY REDUCE THE DEER POPULATION. | - | $21,437 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE MILETTA | President | PT | $0 | - | - |
| JOSEPH MILETTA | Secretary/Tr | PT | $0 | - | - |
| BEVERLY O'DELL | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pets Limited Inc
- EIN
- 26-0087361
- Address
- 7647 CLIFTON ROAD, FAIRFAX STATION, VA 22039-2029
Signing Officer
- Name
- Elaine Miletta
- Title
- President
- Signed
- 2018-08-10
Preparer
- Firm
- Scheulen Patchett & Edwards Pc
- Address
- PO BOX 21, WARRENTON, VA 20188-0021
- Preparer
- Wendy L Edwards
- Phone
- 5403471040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charges 101 dues and subscriptions 211 office supplies 950 interest expense 188 licenses and permits 790 repairs and maintenance 781 telephone 544 veterinarian supplies 19,289 pet supplies 466 deer project supplies 21,437 food for ferals 2,186 miscellaneous 217 non-investment depreciation 3,281 total 50,441”
Form 990-ez, Part II, Line 24
“Machinery and equipment 66,573 67,237 less accumulated depreciation 62,567 65,849 total 4,006 1,388”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,567 5,226 payroll liabilities 1,256 847”
Form 990-ez, Part III
“Our mission is to reduce the number of unwanted companion animals that are disposed of and subsequently destroyed at animal shelters. We also work to reduce the number of fertile felines that are irresponsibly abandoned to become feral cat colonies. Our low-cost or free spay/neuter services assists individuals working with shelters and others having or finding feral cat populations.”
Form 990-ez, Part III, Line 29
“To reduce the number of deer by partnering with veterinarians, a wildlife biologist, veterninary technicians, and local volunteers to spay deer. During 2017, 5 deer were sterliized to humanely reduce the deer population.”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE MILETTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7032509584 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7647 CLIFTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 7647 CLIFTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30033 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84862 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99727 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE MILETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH MILETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY O'DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4006 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1388 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50441 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO REDUCE THE NUMBER OF UNWANTED COMPANION ANIMALS THAT ARE DISPOSED OF AND SUBSEQUENTLY DESTROYED AT ANIMAL SHELTERS. WE ALSO WORK TO REDUCE THE NUMBER OF FERTILE FELINES THAT ARE IRRESPONSIBLY ABANDONED TO BECOME FERAL CAT COLONIES. OUR LOW-COST OR FREE SPAY/NEUTER SERVICES ASSISTS INDIVIDUALS WORKING WITH SHELTERS AND OTHERS HAVING OR FINDING FERAL CAT POPULATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2119 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALTERED 699 ANIMALS AND PROVIDED LOW-COST OR FREE SPAY/NEUTER SERVICES TO HELP QUALIFIED PET OWNERS, CARETAKERS AND RESCUERS IN ORDER TO REDUCE EUTHANASIA OF UNWANTED PETS AND CONTROL FERAL CAT POPULATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VETERINARIANS, A WILDLIFE BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER. DURING 2017, 5 DEER WERE STERLIIZED TO HUMANELY REDUCE THE DEER POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21437 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28315 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2823 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6073 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77957 |
| IRS990EZ/TotalRevenueAmt | 0 | 84862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PETSLTD.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 299209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 406611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 442091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 442167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 101 DUES AND SUBSCRIPTIONS 211 OFFICE SUPPLIES 950 INTEREST EXPENSE 188 LICENSES AND PERMITS 790 REPAIRS AND MAINTENANCE 781 TELEPHONE 544 VETERINARIAN SUPPLIES 19,289 PET SUPPLIES 466 DEER PROJECT SUPPLIES 21,437 FOOD FOR FERALS 2,186 MISCELLANEOUS 217 NON-INVESTMENT DEPRECIATION 3,281 TOTAL 50,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY AND EQUIPMENT 66,573 67,237 LESS ACCUMULATED DEPRECIATION 62,567 65,849 TOTAL 4,006 1,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,567 5,226 PAYROLL LIABILITIES 1,256 847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO REDUCE THE NUMBER OF UNWANTED COMPANION ANIMALS THAT ARE DISPOSED OF AND SUBSEQUENTLY DESTROYED AT ANIMAL SHELTERS. WE ALSO WORK TO REDUCE THE NUMBER OF FERTILE FELINES THAT ARE IRRESPONSIBLY ABANDONED TO BECOME FERAL CAT COLONIES. OUR LOW-COST OR FREE SPAY/NEUTER SERVICES ASSISTS INDIVIDUALS WORKING WITH SHELTERS AND OTHERS HAVING OR FINDING FERAL CAT POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VETERINARIANS, A WILDLIFE BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER. DURING 2017, 5 DEER WERE STERLIIZED TO HUMANELY REDUCE THE DEER POPULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE MILETTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETS LIMITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 260087361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7647 CLIFTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFAX STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 220392029 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.59.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:23:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541934818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEULEN PATCHETT & EDWARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201880021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY L EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2018-08-21T08:23:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,800
- Liabilities
- $6,073
- Net assets
- $99,727
- Revenue
- $84,862
- Expenses
- $87,915
- Net income
- -$3,053