Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$63,301
Up $28,683 (+83%) from 2018
Net Assets
Up$61,877
Up $27,408 (+80%) from 2018
Liabilities
Up$1,424
Up $1,275 (+856%) from 2018
Revenue And Expenses
Revenue
Up$172,224
Up $65,584 (+62%) from 2018
Expenses
Up$136,998
Up $39,209 (+40%) from 2018
Net Income
Up$35,226
Up $26,375 (+298%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $172,224
Mission and Program Overview
Mission
Providing alternatives to baby abandonment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,732 | $62,501 | ▲ $36,769 |
| Rtn Earn Endowment Incm Other Fnds | $26,650 | $61,877 | ▲ $35,227 |
| Investments Other Securities | - | $800 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $34,618 | $63,301 | ▲ $28,683 |
| Other Assets Total | $8,886 | - | - |
| Liabilities | |||
| Other Liabilities | $7,968 | $1,424 | ▼ $6,544 |
| Total Liabilities | $7,968 | $1,424 | ▼ $6,544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,650 | $61,877 | ▲ $35,227 |
| Total Liabilities and Net Assets / Fund Balance | $34,618 | $63,301 | ▲ $28,683 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vladimir Frazilus | President |
| Yvette Taylor | Vice President |
| Donna Todd | Board Member |
| Lynna Guevera | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172,224
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $172,224
- Change in Net Assets
- $35,226
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $127,398 |
| Salaries, Compensation, and Employee Benefits | $9,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,477 | $4,265 | - | $26,742 |
| Other Expenses | $10,775 | - | - | $10,775 |
| Occupancy | $10,400 | - | - | $10,400 |
| Current Officers, Directors, Trustees, and Key Employees | $9,600 | - | - | $9,600 |
| Travel | $7,690 | - | - | $7,690 |
| Office Expenses | $6,321 | - | - | $6,321 |
| Advertising | $5,803 | - | - | $5,803 |
| Fees for Services Accounting | $2,200 | - | - | $2,200 |
| Interest | - | $344 | - | $344 |
| Insurance | $253 | - | - | $253 |
| Total Functional Expenses | $132,389 | $4,609 | $0 | $136,998 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wells Fargo Credit Card | $1,224 |
| Federal & State Payroll Taxes | $200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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, Part VI, Section B, Line 11B
“The 990 is reviewed and signed by the board president.”
Form 990, Part VI, Section C, Line 18
“The governing documents, conflict of interest policy and financial statements are available by mail upon request.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available by mail upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Cuddle Inc
- EIN
- 33-0486176
- Phone
- 7144329681
- Address
- 2973 HARBOR BLVD, COSTA MESA, CA 92626
Signing Officer
- Name
- Debbe Magnusen
- Title
- President
- Phone
- 7144329681
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debbe Magnusen
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 128
Preparer
- Firm
- The Accounting Annex Inc
- Address
- 41 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
- Preparer
- Joanne Meaney CPA
- Phone
- 6264460836
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Computer support: program service expenses 6021. Management and general expenses 0. Fundraising expenses 0. Total expenses 6021. Postage: program service expenses 4701. Management and general expenses 0. Fundraising expenses 0. Total expenses 4701. Other expense: program service expenses 0. Management and general expenses 3000. Fundraising expenses 0. Total expenses 3000. Repair & maint. Exp: program service expenses 2900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2900. Storage: program service expenses 2125. Management and general expenses 0. Fundraising expenses 0. Total expenses 2125. Printing: program service expenses 2036. Management and general expenses 0. Fundraising expenses 0. Total expenses 2036. Payroll expense: program service expenses 1177. Management and general expenses 0. Fundraising expenses 0. Total expenses 1177. Marketing: program service expenses 0. Management and general expenses 1000. Fundraising expenses 0. Total expenses 1000. Security system expense: program service expenses 921. Management and general expenses 0. Fundraising expenses 0. Total expenses 921. Business meeting: program service expenses 692. Management and general expenses 0. Fundraising expenses 0. Total expenses 692. Dues: program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Auto expense: program service expenses 659. Management and general expenses 0. Fundraising expenses 0. Total expenses 659. Equipment lease: program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405. Bank charge: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265. Trash: program service expenses 108. Management and general expenses 0. Fundraising expenses 0. Total expenses 108. License & permit: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
Raw XML Appendix323 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.
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91006 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VLADIMIR FRAZILUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVETTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNA GUEVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 172224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/InterestGrp/TotalAmt | 0 | 344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 800 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING, EMOTIONALLY SUPPORTING AND PROVIDING RESOURCES AND SHELTER FOR PREGNANT WOMEN IN CRISISWHO ARE HOMELESS OR VICITIMS OF DOMESTIC VIOLENCE. EDUCATING AND ENCOURAGING PRENATAL CARE FOR PREGNANT WOMEN IN CRISIS, EDUCATING PREGNANT GIRLS AND WOMEN NOT TO ABANDON THEIR NEWBORN BABY, PROMOTING HEALTHY DELIVERIES IN HOSPITALS EVEN IF THE GIRL WANTS TO SURRENDER HER BABY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 10400 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING & PR RELATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
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| IRS990/PrincipalOfficerNm | 0 | DEBBE MAGNUSEN |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233097 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1381536 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLS FARGO CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL & STATE PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1424 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY MAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY MAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 6021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6021. POSTAGE: PROGRAM SERVICE EXPENSES 4701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4701. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3000. REPAIR & MAINT. EXP: PROGRAM SERVICE EXPENSES 2900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2900. STORAGE: PROGRAM SERVICE EXPENSES 2125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2125. PRINTING: PROGRAM SERVICE EXPENSES 2036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2036. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 1177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1177. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. SECURITY SYSTEM EXPENSE: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. BUSINESS MEETING: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. DUES: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. TRASH: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. LICENSE & PERMIT: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 34618 |
| IRS990/TotalAssetsEOYAmt | 0 | 63301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 172224 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61877 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63301 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7690 |
| IRS990/TravelGrp/TotalAmt | 0 | 7690 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2973 HARBOR BLVD |
| IRS990/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | PROJECTCUDDLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBE MAGNUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7144329681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT CUDDLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 330486176 |
| ReturnHeader/Filer/PhoneNum | 0 | 7144329681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2973 HARBOR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC658015551C54BAED229B6A777B44D8D325A128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78BA7B91247E850ACA0918F13D3D1564C311509C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.62.30.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:00:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954549042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ACCOUNTING ANNEX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 E FOOTHILL BLVD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARCADIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264460836 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE MEANEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T22:22:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,301
- Liabilities
- $1,424
- Net assets
- $61,877
- Revenue
- $172,224
- Expenses
- $136,998
- Net income
- $35,226