Civic Intelligence

Sanilac County Humane Society Inc.

990EZ • Fiscal year 2011 • EIN 38-3322837

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 16, 2012

Organization ProfileWWW.SOCIETYPETS.ORG
PO Box 27 3847 Sheldon Street48419
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-4.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$254,617

Down $10,531 (-4.0%) from 2010

Net Assets

Down

$253,200

Down $11,948 (-4.5%) from 2010

Liabilities

$1,417

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$153,044

Down $25,583 (-14%) from 2010

Expenses

Up

$164,992

Up $36,254 (+28%) from 2010

Net Income

Down

-$11,948

Down $61,837 (-124%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $265,148Net Assets 2010: $265,1482010Assets 2011: $254,617Liabilities 2011: $1,417Net Assets 2011: $253,2002011Assets 2012: $258,363Liabilities 2012: $1,417Net Assets 2012: $256,9462012Assets 2013: $261,865Liabilities 2013: $884Net Assets 2013: $260,9812013Assets 2014: $529,306Liabilities 2014: $9,866Net Assets 2014: $519,4402014Assets 2015: $1,548,282Liabilities 2015: $164,812Net Assets 2015: $1,383,4702015Assets 2016: $1,358,397Liabilities 2016: $14,452Net Assets 2016: $1,343,9452016Assets 2017: $1,247,098Liabilities 2017: $4,935Net Assets 2017: $1,242,1632017Assets 2018: $1,167,136Liabilities 2018: $20,202Net Assets 2018: $1,146,9342018Assets 2019: $1,120,949Liabilities 2019: $10,829Net Assets 2019: $1,110,1202019Assets 2020: $1,127,170Liabilities 2020: $20,680Net Assets 2020: $1,106,4902020Assets 2021: $1,080,302Liabilities 2021: $28,317Net Assets 2021: $1,051,9852021Assets 2022: $931,535Liabilities 2022: $26,226Net Assets 2022: $905,3092022Assets 2023: $879,250Liabilities 2023: $22,331Net Assets 2023: $856,9192023Assets 2024: $837,312Liabilities 2024: $105,455Net Assets 2024: $731,8572024

Highlighted filing

2011

Assets$254,617
Liabilities$1,417
Net Assets$253,200
Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $178,627Expenses 2010: $128,738Net Income 2010: $49,8892010Revenue 2011: $153,044Expenses 2011: $164,992Net Income 2011: -$11,9482011Revenue 2012: $145,480Expenses 2012: $141,734Net Income 2012: $3,7462012Revenue 2013: $169,146Expenses 2013: $165,111Net Income 2013: $4,0352013Revenue 2014: $427,252Expenses 2014: $168,793Net Income 2014: $258,4592014Revenue 2015: $228,640Expenses 2015: $225,423Net Income 2015: $3,2172015Revenue 2016: $268,731Expenses 2016: $226,586Net Income 2016: $42,1452016Revenue 2017: $217,171Expenses 2017: $238,918Net Income 2017: -$21,7472017Revenue 2018: $178,509Expenses 2018: $261,327Net Income 2018: -$82,8182018Revenue 2019: $188,753Expenses 2019: $243,799Net Income 2019: -$55,0462019Revenue 2020: $177,345Expenses 2020: $198,631Net Income 2020: -$21,2862020Revenue 2021: $236,264Expenses 2021: $275,526Net Income 2021: -$39,2622021Revenue 2022: $144,890Expenses 2022: $246,718Net Income 2022: -$101,8282022Revenue 2023: $208,104Expenses 2023: $267,241Net Income 2023: -$59,1372023Revenue 2024: $127,346Expenses 2024: $281,437Net Income 2024: -$154,0912024

Highlighted filing

2011

Revenue$153,044
Expenses$164,992
Net Income-$11,948
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within the sanilac county limits, and to endeavor to place them in a suitable environment.

Filing and Contact Details

Filer

EIN
38-3322837
Raw XML Appendix260 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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CompensationExplanation/Compensation/PersonName1KAREN SCHLICHTING
CompensationExplanation/Compensation/PersonName2PEGGY FYIE
CompensationExplanation/Compensation/PersonName3CINDY TRAINOR
CompensationExplanation/Compensation/PersonName4KATHI CYNOWA
CompensationExplanation/Compensation/PersonName5KAREN DALE
CompensationExplanation/Compensation/PersonName6LATISHA RICH
CompensationExplanation/Compensation/PersonName7KIM STEINMANN
CompensationExplanation/Compensation/PersonName8DR FRED WALTON
CompensationExplanation/Compensation/PersonName9AMANDA KRITZMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118732
IRS990EZ/CashSavingsAndInvestments/EOY0104639
IRS990EZ/ContributionsGiftsGrantsEtc069290
IRS990EZ/CostOfGoodsSold02729
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11948
IRS990EZ/FeesAndOthPymtToIndContractors036756
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023342
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IRS990EZ/GrossReceipts0161896
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT SANILAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT SANILAC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348453
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548059
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode948453
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SCHLICHTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY FYIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY TRAINOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHI CYNOWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN DALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LATISHA RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM STEINMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR FRED WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMANDA KRITZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0141416
IRS990EZ/OtherAssetsTotal/EOY0144978
IRS990EZ/OtherExpensesTotal095892
IRS990EZ/OtherRevenueTotal01228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146915
IRS990EZ/ProgramServiceRevenue058617
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011993
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06123
IRS990EZ/SpecialEventsNetIncomeLoss017219
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01417
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103847 SHELDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048419
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY FYIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106578962
IRS990EZ/TotalAssets/BOY0265148
IRS990EZ/TotalAssets/EOY0254617
IRS990EZ/TotalExpenses0164992
IRS990EZ/TotalProgramServiceExpenses0146915
IRS990EZ/TotalRevenue0153044
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year094239
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0103604
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years076013
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years062355
IRS990ScheduleA/AmtsFromSubstContributors/Total0336211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0313281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/GrossInvestmentIncome509/Total05197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092606
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067355
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0448817
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05197
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.43530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55500
IRS990ScheduleA/PublicSupportTotal5090425887
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0103604
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years076013
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years062355
IRS990ScheduleA/SupportFromDQPsEtc/Total0336211
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161896
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131221
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123390
IRS990ScheduleA/Total509/Total0762098
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0190538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0157137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124951
IRS990ScheduleA/TotalSupportTotal/Total0767295
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06123
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023342
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023342
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023342
IRS990ScheduleG/EventsInformation/NameOfEvent10MISCELLANEOUS F
IRS990ScheduleG/EventsInformation/NetIncomeSummary017219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06123
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL REIMBURSEMENT 1,200 GOODSEARCH 28 TOTAL 1,228
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISEMENT 3,468 CLINIC SUPPLIES 142 COMPUTER/PRINTER 2,850 OFFICE EXPENSES 23 OFFICE SUPPLIES 478 POSTAGE 958 PRINTING & COPYING 1,075 SENDOUT CARDS 71 TELEPHONE 2,002 VET-EXTERNAL 5,083 WEBSITE 2,004 EDUCATION 300 INSURANCE 1,480 ADOPTIONS 850 MEDICINE 31,929 MICRO CHIP 1,105 OTHER 20 SHELTER SUPPLIES 9,782 SPAY/NEUTER 2,035 VACCINATION CLINIC 2,170 VETERINARIAN 14,967 VOUCHERS 6,250 BANK FEES 766 NON-INVESTMENT DEPRECIATION 6,084 TOTAL 95,892
IRS990ScheduleO/GeneralExplanation/Explanation2192,026 201,672 LESS ACCUMULATED DEPRECIATION 50,610 56,694 INVENTORY 0 0 BLDG, BLDG IMPROV, EQUIP 0 0 LESS ACCUM DEP 0 0 TOTAL 141,416 144,978
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,417
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383322837
ReturnHeader/Filer/Name/BusinessNameLine10SANILAC COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0SANI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27 3847 SHELDON STREET
ReturnHeader/Filer/USAddress/City0CARSONVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048419
ReturnHeader/Officer/DateSigned02012-02-16
ReturnHeader/Officer/Name0PEGGY FYIE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT C LONG CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103473 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECKERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0484279633
ReturnHeader/Preparer/Name0SCOTT C LONG CPA
ReturnHeader/Preparer/Phone08103763040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T16:13:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,617
Liabilities
$1,417
Net assets
$253,200
Revenue
$153,044
Expenses
$164,992
Net income
-$11,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.13$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.14$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.24$0.28$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.02$1.11$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.18$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.38$0.23$0.23$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.01$0.52$0.43$0.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.18$0.13$0.05