Civic Intelligence

Beagle Rescue Inc.

990 • Fiscal year 2017 • EIN 33-0648757

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.beaglesandbuddies.com
23430 US Highway 18Apple Valley, CA 92307

(626) 444-9664

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$270,545

Down $13,109 (-4.6%) from 2016

Net Assets

Up

$269,031

Up $45,465 (+20%) from 2016

Liabilities

Down

$1,514

Down $58,574 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$237,255

Up $85,051 (+56%) from 2016

Expenses

Up

$191,790

Up $2,288 (+1.2%) from 2016

Net Income

Up

$45,465

Up $82,763 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $533,773Liabilities 2010: $455,052Net Assets 2010: $78,7212010Assets 2011: $558,993Liabilities 2011: $454,248Net Assets 2011: $104,7452011Assets 2012: $439,859Liabilities 2012: $283,753Net Assets 2012: $156,1062012Assets 2013: $400,867Liabilities 2013: $250,426Net Assets 2013: $150,4412013Assets 2014: $387,731Liabilities 2014: $248,420Net Assets 2014: $139,3112014Assets 2015: $305,756Liabilities 2015: $44,892Net Assets 2015: $260,8642015Assets 2016: $283,654Liabilities 2016: $60,088Net Assets 2016: $223,5662016Assets 2017: $270,545Liabilities 2017: $1,514Net Assets 2017: $269,0312017Assets 2018: $324,102Liabilities 2018: $2,191Net Assets 2018: $321,9112018Assets 2019: $379,275Liabilities 2019: $2,191Net Assets 2019: $377,0842019Assets 2020: $179,837Liabilities 2020: $12,049Net Assets 2020: $167,7882020Assets 2021: $172,633Liabilities 2021: $9,263Net Assets 2021: $163,3702021Assets 2022: $164,037Liabilities 2022: $101,504Net Assets 2022: $62,5332022Assets 2023: $188,273Liabilities 2023: $326,709Net Assets 2023: -$138,4362023

Highlighted filing

2017

Assets$270,545
Liabilities$1,514
Net Assets$269,031
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $355,6452010Expenses 2011: $272,4442011Revenue 2012: $199,826Expenses 2012: $161,426Net Income 2012: $38,4002012Revenue 2013: $191,654Expenses 2013: $197,319Net Income 2013: -$5,6652013Revenue 2014: $210,353Expenses 2014: $221,483Net Income 2014: -$11,1302014Revenue 2015: $337,741Expenses 2015: $216,188Net Income 2015: $121,5532015Revenue 2016: $152,204Expenses 2016: $189,502Net Income 2016: -$37,2982016Revenue 2017: $237,255Expenses 2017: $191,790Net Income 2017: $45,4652017Revenue 2018: $247,200Expenses 2018: $194,320Net Income 2018: $52,8802018Revenue 2019: $255,700Expenses 2019: $200,527Net Income 2019: $55,1732019Revenue 2020: $283,785Expenses 2020: $272,285Net Income 2020: $11,5002020Revenue 2021: $293,772Expenses 2021: $294,833Net Income 2021: -$1,0612021Revenue 2022: $258,302Expenses 2022: $359,139Net Income 2022: -$100,8372022Revenue 2023: $219,695Expenses 2023: $420,666Net Income 2023: -$200,9712023

Highlighted filing

2017

Revenue$237,255
Expenses$191,790
Net Income$45,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$237,255
Mission and Program Overview

Mission

1. Rescue homeless and unwanted hounds & other dogs as space permits.2. Vaccinate all rescues against disease & provide needed health care.3. Fight pet overpopulation by spaying or neutering all rescues.4. Adopt rescues to responsible and loving new homes.5. Provide lifetime shelter and care to any rescued dog that is not adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,566$269,031▲ $45,465
Land, Buildings, and Equipment, Net$192,474$185,460▼ $7,014
Savings and Temporary Cash Investments$79,221$73,126▼ $6,095
Loans From Officers Directors$54,805--
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,654$270,545▼ $13,109
Other Assets Total$11,959$11,959→ $0
Liabilities
Other Liabilities$5,283$1,514▼ $3,769
Total Liabilities$60,088$1,514▼ $58,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,566$269,031▲ $45,465
Total Liabilities and Net Assets / Fund Balance$283,654$270,545▼ $13,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,067$18,493$136,560
Land$58,526-$58,526
Other Land Buildings$1,067$22,076$23,143
Equipment$1,347$16,653$18,000
Leasehold Improvements$6,453$7,887$14,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie KramerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,255
Change in Net Assets
$45,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,000$9,700-$28,700
Occupancy$4,500$4,500-$9,000
Depreciation Depletion$3,507$3,507-$7,014
Other Expenses$7,000--$7,000
Fees for Services Accounting$2,288$2,288-$4,576
Advertising$2,000$2,000-$4,000
Insurance$1,750$1,750-$3,500
Total Functional Expenses$168,045$23,745$0$191,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,805--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Visa$1,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beagle Rescue Inc
EIN
33-0648757
Phone
6264449664
Address
23430 US Highway 18, Apple Valley, CA 92307

Signing Officer

Name
Connie Kramer
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Swart & Feliciani An Accountancy Corporation
Address
5312 Bolsa Ave Ste 110, Huntington Beach, CA 92649-1051
Preparer
JA Feliciani
Phone
5624314768
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOG RESCUE COSTS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Leashes and collars: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & CITY REGS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGER EXPENSE: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $7000; Column (D) - Fundraising = $0”

Raw XML Appendix361 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/Desc0FOR THE YEAR 2017, AROUND 300 BEAGLES AND OTHER HOUND DOGS WERE RESCUED AND PLACED IN NEW HOMES. UPON RESCUE, EACH DOG IS GIVEN A MEDICAL EXAMINATION AND TREATMENT FOR ANY MEDICAL PROBLEMS. ALL VACCINATIONS ARE UPDATED BASED ON THE AVAILABLE HISTORY OF THE DOG. EACH DOG IS SPAYED OR NEUTERED TO ASSIST IN THE FIGHT AGAINST PET OVERPOPULATION. THE DOGS TEMPERAMENTS AND PERSONALITIES ARE MATCHED WITH OTHER SIMILAR DOGS TO EMPHASIZE SOCIALIZATION AND RETRAINING. ALL DOGS HAVE A LIFETIME SANCTUARY UNTIL ADOPTION, IN ACCORDANCE WITH A NO-KILL POLICY.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0922269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922269
IRS990ScheduleA/TotalSupportAmt0922273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136560
IRS990ScheduleD/EquipmentGrp/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LandGrp/BookValueAmt058526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185460
IRS990ScheduleD/TotalLiabilityAmt01514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG RESCUE COSTS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leashes and collars: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & CITY REGS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGER EXPENSE: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $7000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283654
IRS990/TotalAssetsEOYAmt0270545
IRS990/TotalAssetsGrp/BOYAmt0283654
IRS990/TotalAssetsGrp/EOYAmt0270545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060088
IRS990/TotalLiabilitiesEOYAmt01514
IRS990/TotalLiabilitiesGrp/BOYAmt060088
IRS990/TotalLiabilitiesGrp/EOYAmt01514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269031
IRS990/TotalProgramServiceExpensesAmt0168045
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270545
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.beaglesandbuddies.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beagle Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAG
ReturnHeader/Filer/EIN0330648757
ReturnHeader/Filer/PhoneNum06264449664
ReturnHeader/Filer/USAddress/AddressLine1Txt023430 US Highway 18
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330756817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swart & Feliciani An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05312 Bolsa Ave Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926491051
ReturnHeader/PreparerPersonGrp/PhoneNum05624314768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JA Feliciani
ReturnHeader/ReturnTs02018-11-15T17:48:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,545
Liabilities
$1,514
Net assets
$269,031
Revenue
$237,255
Expenses
$191,790
Net income
$45,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$3.27$1.38$2.20$4.21$2.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.02$0.63$2.58$3.59$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.63$2.94$2.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$2.84$2.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$2.56$2.01$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$2.47$1.94$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$2.37$1.92$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.60$2.24$1.52$1.90$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.45$2.61$3.38$2.16$1.22
2014Detailed filing. Detailed filing data is available for this year.$3.88$2.48$1.39$2.10$2.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.01$2.50$1.50$1.92$1.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.84$1.56$2.00$1.61$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.54$1.05$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.55$0.79$3.56