Civic Intelligence

Adopt-A-Pet Inc.

990 • Fiscal year 2018 • EIN 38-2206937

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

13575 Fenton RdFenton, MI 48430

(810) 629-0723

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,260

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$704,123

Down $13,846 (-1.9%) from 2017

Net Assets

Up

$645,079

Up $10,848 (+1.7%) from 2017

Liabilities

Down

$59,044

Down $24,694 (-29%) from 2017

Revenue

Up

$489,438

Up $30,859 (+6.7%) from 2017

Expenses

Up

$470,820

Up $12,043 (+2.6%) from 2017

Net Income

Up

$18,618

Up $18,816 (+9503%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $499,138Liabilities 2010: $30,884Net Assets 2010: $468,2542010Assets 2011: $681,947Liabilities 2011: $181,548Net Assets 2011: $500,3992011Assets 2012: $676,797Liabilities 2012: $173,881Net Assets 2012: $502,9162012Assets 2013: $657,127Liabilities 2013: $172,317Net Assets 2013: $484,8102013Assets 2014: $686,242Liabilities 2014: $170,000Net Assets 2014: $516,2422014Assets 2015: $650,740Liabilities 2015: $101,677Net Assets 2015: $549,0632015Assets 2016: $685,547Liabilities 2016: $95,000Net Assets 2016: $590,5472016Assets 2017: $717,969Liabilities 2017: $83,738Net Assets 2017: $634,2312017Assets 2018: $704,123Liabilities 2018: $59,044Net Assets 2018: $645,0792018Assets 2019: $667,840Liabilities 2019: $39,419Net Assets 2019: $628,4212019Assets 2020: $789,983Liabilities 2020: $85,251Net Assets 2020: $704,7322020Assets 2021: $820,859Liabilities 2021: $3,170Net Assets 2021: $817,6892021Assets 2022: $1,019,271Liabilities 2022: $8,769Net Assets 2022: $1,010,5022022Assets 2023: $1,378,577Liabilities 2023: $12,412Net Assets 2023: $1,366,1652023Assets 2024: $1,677,493Liabilities 2024: $23,167Net Assets 2024: $1,654,3262024

Highlighted filing

2018

Assets$704,123
Liabilities$59,044
Net Assets$645,079

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,3262010Revenue 2011: $384,733Expenses 2011: $352,588Net Income 2011: $32,1452011Expenses 2012: $360,3702012Revenue 2013: $300,362Expenses 2013: $318,676Net Income 2013: -$18,3142013Revenue 2014: $348,953Expenses 2014: $323,296Net Income 2014: $25,6572014Revenue 2015: $449,428Expenses 2015: $412,873Net Income 2015: $36,5552015Revenue 2016: $484,091Expenses 2016: $468,061Net Income 2016: $16,0302016Revenue 2017: $458,579Expenses 2017: $458,777Net Income 2017: -$1982017Revenue 2018: $489,438Expenses 2018: $470,820Net Income 2018: $18,6182018Revenue 2019: $561,477Expenses 2019: $578,135Net Income 2019: -$16,6582019Revenue 2020: $617,032Expenses 2020: $540,721Net Income 2020: $76,3112020Revenue 2021: $803,829Expenses 2021: $641,926Net Income 2021: $161,9032021Revenue 2022: $1,019,372Expenses 2022: $826,559Net Income 2022: $192,8132022Revenue 2023: $1,361,922Expenses 2023: $1,006,259Net Income 2023: $355,6632023Revenue 2024: $1,281,896Expenses 2024: $993,735Net Income 2024: $288,1612024

Highlighted filing

2018

Revenue$489,438
Expenses$470,820
Net Income$18,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$489,438
Mission and Program Overview

Mission

Pet rescue and adoption is primary purpose. Adopt a pet also provides medical care and spays & neuters all adoptable animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$634,231$645,079▲ $10,848
Land, Buildings, and Equipment, Net$557,625$541,933▼ $15,692
Cash and Non-Interest-Bearing Accounts$114,438$116,218▲ $1,780
Savings and Temporary Cash Investments$45,906$45,972▲ $66
Total Assets$717,969$704,123▼ $13,846
Liabilities
Other Liabilities$83,738$59,044▼ $24,694
Total Liabilities$83,738$59,044▼ $24,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,231$645,079▲ $10,848
Total Liabilities and Net Assets / Fund Balance$717,969$704,123▼ $13,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,933$120,048-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody MaddockProgram DirectorPT$51,260$51,260

Board Members and Trustees

NameTitle
Ron MoreyPresident
David ZarkoV-president
Glenn ShaltisBoard Member
Lisa KowalskiBoard Member
Bethany HammondSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$489,351
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$489,351
Change in Net Assets
$18,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,820
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$455,128$0$0$455,128
Depreciation Depletion$15,692$0$0$15,692
Total Functional Expenses$470,820$0$0$470,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$18,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$59,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Adopt a Pet
EIN
38-2206937
Phone
8106290723
Address
13575 FENTON RD, FENTON, MI 48430

Signing Officer

Name
Jody Maddock
Title
director
Phone
8106290723
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Maddock
Formed
1977
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
45

Preparer

Firm
Rw Accounting Inc
Address
3581 W SHIAWASSEE AVE, FENTON, MI 48430
Preparer
Roger Renwick
Phone
8106296627
Supplemental Narrative

Additional Explanations

Pt III, Line 2

2014

Pt III, Line 3

2014

Pt V, Line 3B

2014

Pt VI, Line 11B

2014

Form 990, Part IX, Line 24E

Medical exp 57798. 57798. 0. 0.

Form 990, Part IX, Line 24E

FOOD 753. 753. 0. 0.

Form 990, Part IX, Line 24E

Cleaning supplies 4759. 4759. 0. 0.

Form 990, Part IX, Line 24E

Merchant services 5467. 5467. 0. 0.

Form 990, Part IX, Line 24E

Vehicle reimbursement 1615. 1615. 0. 0.

Form 990, Part IX, Line 24E

MISC 2691. 2691. 0. 0.

Form 990, Part IX, Line 24E

Printing 3415. 3415. 0. 0.

Form 990, Part IX, Line 24E

Postage 2135. 2135. 0. 0.

Form 990, Part IX, Line 24E

Garbage 2018. 2018. 0. 0.

Form 990, Part IX, Line 24E

form 1099 37599. 37599. 0. 0.

Form 990, Part IX, Line 24E

Utilities 16639. 16639. 0. 0.

Form 990, Part IX, Line 24E

Insurance 9273. 9273. 0. 0.

Form 990, Part IX, Line 24E

BOARDING 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Repairs 1474. 1474. 0. 0.

Form 990, Part IX, Line 24E

Interest 1442. 1442. 0. 0.

Form 990, Part IX, Line 24E

adv. 1240. 1240. 0. 0.

Form 990, Part IX, Line 24E

DUES 905. 905. 0. 0.

Form 990, Part IX, Line 24E

Computer exp 2805. 2805. 0. 0.

Form 990, Part IX, Line 24E

Medical supplies 31846. 31846. 0. 0.

Form 990, Part IX, Line 24E

Office exp 1839. 1839. 0. 0.

Form 990, Part IX, Line 24E

payroll 244916. 244916. 0. 0.

Form 990, Part IX, Line 24E

Payroll taxes 8197. 8197. 0. 0.

Form 990, Part IX, Line 24E

REPAIRS 378. 378. 0. 0.

Form 990, Part IX, Line 24E

Pest control 336. 336. 0. 0.

Form 990, Part IX, Line 24E

dog addition 6226. 6226. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 2513. 2513. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 134. 134. 0. 0.

Form 990, Part IX, Line 24E

Program exp 56. 56. 0. 0.

Form 990, Part IX, Line 24E

Reimbursements 2227. 2227. 0. 0.

Form 990, Part IX, Line 24E

NSF 264. 264. 0. 0.

Form 990, Part IX, Line 24E

Seminar 2808. 2808. 0. 0.

Form 990, Part IX, Line 24E

MICHIGAN 760. 760. 0. 0.

Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 9273. 9273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARDING 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS 1474. 1474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST 1442. 1442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19adv. 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES 905. 905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPUTER EXP 2805. 2805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEDICAL SUPPLIES 31846. 31846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE EXP 1839. 1839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24payroll 244916. 244916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAXES 8197. 8197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS 378. 378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PEST CONTROL 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28dog addition 6226. 6226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OFFICE SUPPLIES 2513. 2513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROFESSIONAL FEES 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROGRAM EXP 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REIMBURSEMENTS 2227. 2227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33NSF 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SEMINAR 2808. 2808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MICHIGAN 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717969
IRS990/TotalAssetsEOYAmt0704123
IRS990/TotalAssetsGrp/BOYAmt0717969
IRS990/TotalAssetsGrp/EOYAmt0704123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489351
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083738
IRS990/TotalLiabilitiesEOYAmt059044
IRS990/TotalLiabilitiesGrp/BOYAmt083738
IRS990/TotalLiabilitiesGrp/EOYAmt059044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470820
IRS990/TotalReportableCompFromOrgAmt051260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014903 GREAT LAKES BLVD
IRS990/USAddress/CityNm0HOLLY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY MADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08106290723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0382206937
ReturnHeader/Filer/PhoneNum08106290723
ReturnHeader/Filer/USAddress/AddressLine1Txt013575 FENTON RD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064BA60EA25786404679A501367E2C9FC275DFD0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064BA60EA25786404679A501367E2C9FC275DFD0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.201.53.67
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03581 W SHIAWASSEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048430
ReturnHeader/PreparerPersonGrp/PhoneNum08106296627
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER RENWICK
ReturnHeader/ReturnTs02019-08-29T08:06:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$1.28$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.36$1.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.02$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.80$0.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.62$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.63$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.48$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.50$0.36
2011Summary only. Only limited summary data is available for this year.$0.68$0.18$0.50$0.38$0.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.31