Civic Intelligence

Www Pilotsnpaws Org Incorporated

990EZ • Fiscal year 2013 • EIN 26-3754228

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization Profilewww.pilotsnpaws.org

View Organization Page

4651 Howe Rd29356

(864) 895-5234

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,374

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$280,762

Up $94,110 (+50%) from 2012

Net Assets

Up

$279,473

Up $104,490 (+60%) from 2012

Liabilities

Down

$1,289

Down $10,380 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$190,943

Up $50,888 (+36%) from 2012

Expenses

Up

$86,453

Up $25,316 (+41%) from 2012

Net Income

Up

$104,490

Up $25,572 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $62,371Net Assets 2010: $62,3712010Assets 2011: $96,065Net Assets 2011: $96,0652011Assets 2012: $186,652Liabilities 2012: $11,669Net Assets 2012: $174,9832012Assets 2013: $280,762Liabilities 2013: $1,289Net Assets 2013: $279,4732013Assets 2014: $418,471Liabilities 2014: $1,814Net Assets 2014: $416,6572014Assets 2015: $657,509Liabilities 2015: $2,123Net Assets 2015: $655,3862015Assets 2016: $703,242Liabilities 2016: $2,251Net Assets 2016: $700,9912016Assets 2017: $771,217Liabilities 2017: $6,428Net Assets 2017: $764,7892017Assets 2018: $1,068,314Liabilities 2018: $7,861Net Assets 2018: $1,060,4532018Assets 2019: $1,364,045Liabilities 2019: $9,304Net Assets 2019: $1,354,7412019Assets 2020: $2,155,379Liabilities 2020: $2,853Net Assets 2020: $2,152,5262020Assets 2021: $2,553,631Liabilities 2021: $5,076Net Assets 2021: $2,548,5552021Assets 2022: $2,601,336Liabilities 2022: $9,114Net Assets 2022: $2,592,2222022

Highlighted filing

2013

Assets$280,762
Liabilities$1,289
Net Assets$279,473
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0Revenue 2010: $55,272Expenses 2010: $38,505Net Income 2010: $16,7672010Revenue 2011: $73,736Expenses 2011: $40,042Net Income 2011: $33,6942011Revenue 2012: $140,055Expenses 2012: $61,137Net Income 2012: $78,9182012Revenue 2013: $190,943Expenses 2013: $86,453Net Income 2013: $104,4902013Revenue 2014: $266,379Expenses 2014: $129,195Net Income 2014: $137,1842014Revenue 2015: $369,202Expenses 2015: $130,473Net Income 2015: $238,7292015Revenue 2016: $183,429Expenses 2016: $137,824Net Income 2016: $45,6052016Revenue 2017: $199,922Expenses 2017: $136,124Net Income 2017: $63,7982017Revenue 2018: $483,530Expenses 2018: $187,866Net Income 2018: $295,6642018Revenue 2019: $414,329Expenses 2019: $178,787Net Income 2019: $235,5422019Revenue 2020: $908,481Expenses 2020: $181,347Net Income 2020: $727,1342020Revenue 2021: $403,050Expenses 2021: $223,603Net Income 2021: $179,4472021Revenue 2022: $505,607Expenses 2022: $231,565Net Income 2022: $274,0422022

Highlighted filing

2013

Revenue$190,943
Expenses$86,453
Net Income$104,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$199,011
Mission and Program Overview

Mission

Providing a web based forum in which individuals and organizations can communicate for the purpose of transporting animals in need of movement from one location to another in the form of general and commercial aviation

A web based forum for animal rescue

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$10,000$104,321
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN QUINNExecutive DirectorFT$40,374-$40,374
DEBORAH L BOIESPresidentFT$0--
NICHOLAS O'CONNELLVice President-$0--
JEANNE BOWENSecretary-$0--
JERRY SICA JRTreasurer-$0--
JON M WELLSBoard Member-$0--
PAMELA WAHLBoard Member-$0--
BOB GREENEBAUMFormer Treasurer-$0--
JENNIFER SKIFFBoard Member-$0--
WALTER BISCARDIBoard Member-$0--
DOUG WEIRBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3754228
Phone
8648955234

Signing Officer

Name
Deborah Boies
Title
President
Phone
8648955234
Signed
2014-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Horne CPA
Phone
8643573420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 28

“Providing a web based forum in which individuals and organizations can communicate”

Cont.

“For the purpose of transporting animals in need of movement from one location to”

Cont.

“Another. The form of transport is based on general and commercial aviation.”

Cont.

“Pilots n paws does not setup the transportation nor provide for any fees involved.”

Form 990EZ, Part I, Line 8

“LICENSING FEES 143.”

Form 990EZ, Part I, Line 16

“Bank fees 7. Insurance 1293. Office supplies 2007. Supplies 81. Taxes 2739. Paypal fees 1591. License fees 125. Miscellaneous 329. Seminars/events 1324. Travel 9054. Website 1398. Animal care expenses 1564. Educational materials 15232. Meals and entertainment 3325.”

Form 990EZ, Part II, Line 24

“REIMBURSEMENT DUE 5383.”

Form 990EZ, Part II, Line 26

“Payroll 11669. Payroll taxes 1289.”

Raw XML Appendix193 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/PersonNm0DOUGLAS WEIR
IRS990EZ/BooksInCareOfDetail/PhoneNum02127999361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10393 West End Ave 3A
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191012
IRS990EZ/CostOfGoodsSoldAmt08068
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-212
IRS990EZ/GrossReceiptsAmt0199011
IRS990EZ/GrossSalesOfInventoryAmt07856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH L BOIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY SICA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON M WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB GREENEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER SKIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALTER BISCARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05383
IRS990EZ/OtherExpensesTotalAmt040069
IRS990EZ/OtherRevenueTotalAmt0143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A WEB BASED FORUM FOR ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt04610
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040374
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086453
IRS990EZ/TotalProgramServiceExpensesAmt0104321
IRS990EZ/TotalRevenueAmt0190943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pilotsnpaws.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018662
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0526236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058241
IRS990ScheduleA/Total509Grp/TotalAmt0526236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526236
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/ExplanationTxt0PROVIDING A WEB BASED FORUM IN WHICH INDIVIDUALS AND ORGANIZATIONS CAN COMMUNICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE PURPOSE OF TRANSPORTING ANIMALS IN NEED OF MOVEMENT FROM ONE LOCATION TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANOTHER. THE FORM OF TRANSPORT IS BASED ON GENERAL AND COMMERCIAL AVIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PILOTS N PAWS DOES NOT SETUP THE TRANSPORTATION NOR PROVIDE FOR ANY FEES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING FEES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 7. INSURANCE 1293. OFFICE SUPPLIES 2007. SUPPLIES 81. TAXES 2739. PAYPAL FEES 1591. LICENSE FEES 125. MISCELLANEOUS 329. SEMINARS/EVENTS 1324. TRAVEL 9054. WEBSITE 1398. ANIMAL CARE EXPENSES 1564. EDUCATIONAL MATERIALS 15232. MEALS AND ENTERTAINMENT 3325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT DUE 5383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL 11669. PAYROLL TAXES 1289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BOIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648955234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WWWPILOTSNPAWSORG INC
ReturnHeader/Filer/BusinessNameControlTxt0WWWP
ReturnHeader/Filer/EIN0263754228
ReturnHeader/Filer/PhoneNum08648955234
ReturnHeader/Filer/USAddress/AddressLine104651 HOWE RD
ReturnHeader/Filer/USAddress/City0LANDRUM
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL HORNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029334
ReturnHeader/PreparerPersonGrp/PhoneNum08643573420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HORNE CPA
ReturnHeader/ReturnTs02014-05-05T14:06:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,762
Liabilities
$1,289
Net assets
$279,473
Revenue
$190,943
Expenses
$86,453
Net income
$104,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.51$0.23$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.55$0.40$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.91$0.18$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.41$0.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.48$0.19$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.18$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.37$0.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.04$0.02