Civic Intelligence

Animal Placement Bureau

990EZ • Fiscal year 2017 • EIN 38-2242863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.APBPETS.COM
PO Box 80146Lansing, MI 48908

(517) 346-4505

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,721

Down $1,776 (-14%) from 2016

Net Assets

$7,817

No earlier filing loaded for comparison.

Liabilities

Up

$2,904

Up $1,441 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$73,078

Down $27,881 (-28%) from 2016

Expenses

Down

$76,295

Down $14,618 (-16%) from 2016

Net Income

Down

-$3,217

Down $13,263 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,924Liabilities 2011: $1,417Net Assets 2011: $24,5072011Assets 2012: $8,697Liabilities 2012: $3,671Net Assets 2012: $5,0262012Assets 2013: $5,753Liabilities 2013: $3,1662013Assets 2014: $19,590Liabilities 2014: $3,9162014Assets 2015: $5,124Liabilities 2015: $3,6262015Assets 2016: $12,497Liabilities 2016: $1,4632016Assets 2017: $10,721Liabilities 2017: $2,904Net Assets 2017: $7,8172017Assets 2018: $12,760Liabilities 2018: $2,824Net Assets 2018: $9,9362018Assets 2019: $4,372Liabilities 2019: $4,108Net Assets 2019: $2642019Assets 2020: $34,769Liabilities 2020: $4,570Net Assets 2020: $30,1992020Assets 2021: $38,712Liabilities 2021: $2,525Net Assets 2021: $36,1872021Assets 2022: $28,071Liabilities 2022: $6,150Net Assets 2022: $21,9212022Assets 2023: $30,555Liabilities 2023: $4,932Net Assets 2023: $25,6232023Assets 2024: $13,719Liabilities 2024: $0Net Assets 2024: $13,7192024

Highlighted filing

2017

Assets$10,721
Liabilities$2,904
Net Assets$7,817
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,719Expenses 2011: $88,206Net Income 2011: $22,5132011Revenue 2012: $80,770Expenses 2012: $100,250Net Income 2012: -$19,4802012Revenue 2013: $66,964Expenses 2013: $69,403Net Income 2013: -$2,4392013Revenue 2014: $101,656Expenses 2014: $89,087Net Income 2014: $12,5692014Revenue 2015: $90,636Expenses 2015: $105,049Net Income 2015: -$14,4132015Revenue 2016: $100,959Expenses 2016: $90,913Net Income 2016: $10,0462016Revenue 2017: $73,078Expenses 2017: $76,295Net Income 2017: -$3,2172017Revenue 2018: $68,807Expenses 2018: $66,689Net Income 2018: $2,1182018Revenue 2019: $74,696Expenses 2019: $84,369Net Income 2019: -$9,6732019Revenue 2020: $89,249Expenses 2020: $59,314Net Income 2020: $29,9352020Revenue 2021: $45,670Expenses 2021: $40,120Net Income 2021: $5,5502021Revenue 2022: $56,696Expenses 2022: $70,962Net Income 2022: -$14,2662022Revenue 2023: $54,575Expenses 2023: $50,873Net Income 2023: $3,7022023Revenue 2024: $46,125Expenses 2024: $58,029Net Income 2024: -$11,9042024

Highlighted filing

2017

Revenue$73,078
Expenses$76,295
Net Income-$3,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$121,046
Mission and Program Overview

Mission

To rescue, foster, and place abandoned and/or mistreated dogs in caring, permanent homes.

Program Services

DescriptionGrantsExpenses
PROVIDE RESCUE DOGS AND PUPPIES WITH NECESSARY MEDICAL CARE AND MEDICATIONS, INCLUDING SPAY AND NEUTER SURGERY, AS WELL AS FOOD AND IDENTIFICATION TAGS AND CHIPS.-$73,412
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WALLACEPresidentPT$0--
CHRISTINE HANABURGHVice PresidePT$0--
JULIE LEMSONDirectorPT$0--
THOMAS PATCHAK-SCHUSTERTreasurer-$0--
PAMELA PATCHAK-SCHUSTERDirector-$0--
JAN BRONSONDirector-$0--
PATTI LUNDYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take Your Dog T$15,465$15,465-$15,465
Total Events$15,465$15,465-$15,465
Filing and Contact Details

Filer

Filer Name
Animal Placement Bureau
EIN
38-2242863
Phone
5173464505
Address
PO BOX 80146, LANSING, MI 48908

Signing Officer

Name
Thomas Patchak-schuster
Title
Treasurer
Phone
5173464505
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Associates Cpas Ltd
Address
6145 S RAINBOW BLVD SUITE 105, LAS VEGAS, NV 89118-3213
Preparer
Trevor K Hall CPA
Phone
7026291886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 150 telephone 171 finance charges 271 insurance 4,015 dog food 6,449 microchips 556 pull fees 400 fundraising expenses 1,888 dog care supplies 1,582 total 15,482”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 1,463 2,904”

Form 990-ez, Part III

“To rescue, foster, and place abandoned and/or mistreated dogs in caring, permanent homes.”

Raw XML Appendix203 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/PersonNm0THOMAS PATCHAK-SCHUSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05172679537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01651 SUNNYSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010721
IRS990EZ/FundraisingGrossIncomeAmt015465
IRS990EZ/GamingGrossIncomeAmt063475
IRS990EZ/GrossReceiptsAmt0121046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE HANABURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LEMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS PATCHAK-SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA PATCHAK-SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN BRONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, FOSTER, AND PLACE ABANDONED AND/OR MISTREATED DOGS IN CARING, PERMANENT HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt021671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE DOGS AND PUPPIES WITH NECESSARY MEDICAL CARE AND MEDICATIONS, INCLUDING SPAY AND NEUTER SURGERY, AS WELL AS FOOD AND IDENTIFICATION TAGS AND CHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047968
IRS990EZ/SpecialEventsNetIncomeLossAmt030972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076295
IRS990EZ/TotalProgramServiceExpensesAmt073412
IRS990EZ/TotalRevenueAmt073078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APBPETS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07153
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09587
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt0457177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066964
IRS990ScheduleA/Total509Grp/TotalAmt0460129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490827
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE YOUR DOG T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015465
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042992
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042992
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063475
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015507
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04676
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04676
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS PATCHAK-SCHUSTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01651 SUNNYSIDE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANSING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048910
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 150 TELEPHONE 171 FINANCE CHARGES 271 INSURANCE 4,015 DOG FOOD 6,449 MICROCHIPS 556 PULL FEES 400 FUNDRAISING EXPENSES 1,888 DOG CARE SUPPLIES 1,582 TOTAL 15,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 1,463 2,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESCUE, FOSTER, AND PLACE ABANDONED AND/OR MISTREATED DOGS IN CARING, PERMANENT HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PATCHAK-SCHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173464505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL PLACEMENT BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0382242863
ReturnHeader/Filer/PhoneNum05173464505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80146
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C530A698676FFB75FD4B13D11AC99B26D917EA0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EB2E28712AEB41F095CD6CB8C91EA70471E382C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.38.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ASSOCIATES CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06145 S RAINBOW BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891183213
ReturnHeader/PreparerPersonGrp/PhoneNum07026291886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR K HALL CPA
ReturnHeader/ReturnTs02018-11-06T11:14:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,721
Liabilities
$2,904
Net assets
$7,817
Revenue
$73,078
Expenses
$76,295
Net income
-$3,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.46$0.58$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.57$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.46$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.89$0.59$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.75$0.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.73$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$1.01$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.91$1.05$0.14
2014Summary only. Only limited summary data is available for this year.$0.20$0.04$1.02$0.89$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.67$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.81$1.00$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$1.11$0.88$0.23