Civic Intelligence

Safe Harbor Animal Sanctuary

990EZ • Fiscal year 2016 • EIN 26-0106549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

359 Cree LaneJackson, MO 63755

(573) 243-9823

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,770

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$168,863

Up $12,530 (+8.0%) from 2015

Net Assets

Up

$168,450

Up $12,400 (+7.9%) from 2015

Liabilities

Up

$413

Up $130 (+46%) from 2015

Revenue

Up

$107,701

Up $39,175 (+57%) from 2015

Expenses

Down

$95,301

Down $9,677 (-9.2%) from 2015

Net Income

Up

$12,400

Up $48,852 (+134%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $199,128Liabilities 2010: $513Net Assets 2010: $198,6152010Assets 2011: $198,087Liabilities 2011: $887Net Assets 2011: $197,2002011Assets 2012: $184,843Liabilities 2012: $957Net Assets 2012: $183,8862012Assets 2013: $158,160Liabilities 2013: $3,577Net Assets 2013: $154,5832013Assets 2014: $193,372Liabilities 2014: $870Net Assets 2014: $192,5022014Assets 2015: $156,333Liabilities 2015: $283Net Assets 2015: $156,0502015Assets 2016: $168,863Liabilities 2016: $413Net Assets 2016: $168,4502016Assets 2017: $182,432Liabilities 2017: $907Net Assets 2017: $181,5252017Assets 2018: $153,873Liabilities 2018: $1,207Net Assets 2018: $152,6662018Assets 2019: $147,417Liabilities 2019: $1,265Net Assets 2019: $146,1522019Assets 2020: $145,127Liabilities 2020: $1,402Net Assets 2020: $143,7252020Assets 2021: $348,557Liabilities 2021: $1,648Net Assets 2021: $346,9092021Assets 2022: $815,912Liabilities 2022: $2,013Net Assets 2022: $813,8992022Assets 2023: $920,168Liabilities 2023: $2,111Net Assets 2023: $918,0572023Assets 2024: $1,086,679Liabilities 2024: $2,377Net Assets 2024: $1,084,3022024

Highlighted filing

2016

Assets$168,863
Liabilities$413
Net Assets$168,450

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $115,9862010Expenses 2011: $127,6492011Expenses 2012: $148,9882012Revenue 2013: $123,832Expenses 2013: $153,135Net Income 2013: -$29,3032013Revenue 2014: $195,997Expenses 2014: $158,078Net Income 2014: $37,9192014Revenue 2015: $68,526Expenses 2015: $104,978Net Income 2015: -$36,4522015Revenue 2016: $107,701Expenses 2016: $95,301Net Income 2016: $12,4002016Revenue 2017: $119,160Expenses 2017: $106,085Net Income 2017: $13,0752017Revenue 2018: $108,799Expenses 2018: $137,658Net Income 2018: -$28,8592018Revenue 2019: $142,717Expenses 2019: $149,231Net Income 2019: -$6,5142019Revenue 2020: $137,974Expenses 2020: $140,401Net Income 2020: -$2,4272020Revenue 2021: $384,556Expenses 2021: $181,374Net Income 2021: $203,1822021Revenue 2022: $632,240Expenses 2022: $165,250Net Income 2022: $466,9902022Revenue 2023: $300,690Expenses 2023: $196,532Net Income 2023: $104,1582023Revenue 2024: $373,701Expenses 2024: $207,456Net Income 2024: $166,2452024

Highlighted filing

2016

Revenue$107,701
Expenses$95,301
Net Income$12,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$156,573
Mission and Program Overview

Mission

Protect and rescue abandoned and at-risk animals.

Program Services

DescriptionGrantsExpenses
Took in 285 animals, adopted out 235. Educated the public on spaying and neutering animals. Also educated the public on the health care of animals.$79,021-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Montica BabersExecutive DirectorPT$13,770-$13,770
Connie SchmidtPresidentPT$0--
Angela ShellSecretaryPT$0--
Beth McFerronDirectorPT$0--
Sue Ann PowellDirectorPT$0--
Kris SneedTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Animal Sanctuary
EIN
26-0106549
Phone
5732439823
Address
359 Cree Lane, Jackson, MO 63755

Signing Officer

Name
Kris Sneed
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Thomas Cpas Pc
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other $350

Other Expenses.1001

Advertising and Promotion $1044

Other Expenses.1002

Office Expenses $3189

Other Expenses.1009

Depreciation $4163

Other Expenses.1

Veterinary Expense $27213

Other Expenses.2

Pet Food and Supplies $1926

Other Expenses.3

Auto Expense $1340

Other Expenses.4

Taxes, Licenses and Fees $11

Other Assets.1001

Automobiles - Beginning $83 Automobiles - Ending $83

Other Assets.1002

Furniture and Fixtures - Beginning $1172 Furniture and Fixtures - Ending $908

Other Assets.1010

Inventories - Beginning $3500 Inventories - Ending $3500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $283 Accounts Payable and Accrued Expenses - Ending $413

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kris Sneed
IRS990EZ/BooksInCareOfDetail/PhoneNum05732438418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0392 Grand Fir Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088870
IRS990EZ/CostOfGoodsSoldAmt048872
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt048872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135314
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131415
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168450
IRS990EZ/OccupancyRentUtltsAndMaintAmt041183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Montica Babers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Shell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth McFerron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Ann Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kris Sneed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04491
IRS990EZ/OtherExpensesTotalAmt038886
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect and rescue abandoned and at-risk animals.
IRS990EZ/ProgramServiceRevenueAmt018481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Took in 285 animals, adopted out 235. Educated the public on spaying and neutering animals. Also educated the public on the health care of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014823
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095301
IRS990EZ/TotalProgramServiceExpensesAmt079021
IRS990EZ/TotalRevenueAmt0107701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safeharboranimalsanctuary.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0434
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90690
IRS990ScheduleA/PublicSupportPY509Pct00.91350
IRS990ScheduleA/PublicSupportTotal509Amt0832293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198019
IRS990ScheduleA/Total509Grp/TotalAmt0917273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917710
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/ExplanationTxt0Other $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Expense $27213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Food and Supplies $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes, Licenses and Fees $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $83 Automobiles - Ending $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1172 Furniture and Fixtures - Ending $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $3500 Inventories - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $283 Accounts Payable and Accrued Expenses - Ending $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Sneed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Harbor Animal Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0260106549
ReturnHeader/Filer/PhoneNum05732439823
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 Cree Lane
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & THOMAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732437531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie K Brown
ReturnHeader/ReturnTs02017-05-09T04:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.37$0.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.30$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.63$0.17$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.12