Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 30-0882009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$23,770
Up $10,831 (+84%) from 2015
Net Assets
Up$23,770
Up $10,831 (+84%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$36,247
Up $18,571 (+105%) from 2015
Expenses
Up$54,996
Up $50,259 (+1061%) from 2015
Net Income
Down-$18,749
Down $31,688 (-245%) from 2015
Animal resuce shelter with no-kill policy. Free adoption to veterans as therapy service.
Animal rescue shelter with no-kill status. Free adoption to military for therapy purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,519 | $23,770 | ▼ $18,749 |
| Total Assets | $42,519 | $23,770 | ▼ $18,749 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,519 | $23,770 | ▼ $18,749 |
| Total Net Assets Fund Balance | $42,519 | $23,770 | ▼ $18,749 |
| Total Liabilities and Net Assets / Fund Balance | $42,519 | $23,770 | ▼ $18,749 |
| Name | Title |
|---|---|
| Lance Ziebell | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,389 | - | - | $25,389 |
| Fees for Services Other | $23,852 | - | - | $23,852 |
| Advertising | $5,345 | - | - | $5,345 |
| Office Expenses | - | $275 | - | $275 |
| Fees for Services Accounting | - | $135 | - | $135 |
| Total Functional Expenses | $54,586 | $410 | $0 | $54,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lance ziebell alicia ziebell execdirector treasurer spouses”
“Meeting of managers and any interested parties to review filing on an annual basis.”
“Conact the execitve director through telephone, email or letter to obtain any information requested”
“Animal rescue shelter with no-kill policy. Adoption fees free to military for therapy purposes”
“Telephone 1,227 0 0 supplies 22,625 0 0 total 23,852 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL RESCUE SHELTER WITH NO-KILL STATUS. FREE ADOPTION TO MILITARY FOR THERAPY PURPOSES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5345 |
| IRS990/AllOtherContributionsAmt | 0 | 34060 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA ZIEBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104451859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 297 SADDLE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 54996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 54996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ANIMAL RESCUE SHELTER WITH NO-KILL POLICY. ADOPTION FEES FREE TO MILITARY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23852 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE ZIEBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL RESUCE SHELTER WITH NO-KILL POLICY. FREE ADOPTION TO VETERANS AS THERAPY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LANCE ZIEBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2143 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ANIMAL RESCUE SHELTER WITH NO-KILL POLICY. ADOPTION FEES FREE TO MILITARY FOR THERAPY PURPOSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 83618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29580 |
| IRS990/PYTotalExpensesAmt | 0 | 83618 |
| IRS990/PYTotalRevenueAmt | 0 | 113198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18749 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANIMAL RESCUE SHELTER WITH NO-KILL POLICY. ADOPTION FEES FREE TO MILITARY FOR THERAPY PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LANCE ZIEBELL ALICIA ZIEBELL EXECDIRECTOR TREASURER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETING OF MANAGERS AND ANY INTERESTED PARTIES TO REVIEW FILING ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONACT THE EXECITVE DIRECTOR THROUGH TELEPHONE, EMAIL OR LETTER TO OBTAIN ANY INFORMATION REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE 1,227 0 0 SUPPLIES 22,625 0 0 TOTAL 23,852 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42519 |
| IRS990/TotalAssetsEOYAmt | 0 | 23770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34060 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 54996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23770 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 54586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 23770 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 297 SADDLE LANE |
| IRS990/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ZSANIMALRESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE ZIEBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102487834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZS RESCUE AND RELOCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZSRE |
| ReturnHeader/Filer/EIN | 0 | 300882009 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102487834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 297 SADDLE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 07FA0C8FF5DBD79A15A98695C79CB40B062236E3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 07FA0C8FF5DBD79A15A98695C79CB40B062236E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.163.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCIE M HARRIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1854 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 784031854 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3614422067 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCIE M HARRIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-25T15:27:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $24.7 | $0.00 | $24.7 | $92.3 | $91.4 | $0.94 |
| 2017Detailed filing. Detailed filing data is available for this year. | $23.8 | $0.00 | $23.8 | $36.2 | $55.0 | $18.7 |
| 2015Detailed filing. Detailed filing data is available for this year. | $12.9 | $0.00 | $12.9 | $17.7 | $4.74 | $12.9 |