Civic Intelligence

Patriots and Paws

990 • Fiscal year 2020 • EIN 38-3852940

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A
9121 Atlanta Ave 471Huntington Beach, CA 92646

(714) 323-7229

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,246,847

Up $993,657 (+79%) from 2019

Net Assets

Up

$2,089,181

Up $835,991 (+67%) from 2019

Liabilities

Up

$157,666

Up $157,666 from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$1,504,140

Up $180,350 (+14%) from 2019

Expenses

Down

$668,149

Down $457,481 (-41%) from 2019

Net Income

Up

$835,991

Up $637,831 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $158,261Liabilities 2012: $56,435Net Assets 2012: $101,8262012Assets 2013: $230,393Liabilities 2013: $84,086Net Assets 2013: $146,3072013Assets 2014: $140,747Liabilities 2014: $77,139Net Assets 2014: $63,6082014Assets 2015: $128,937Liabilities 2015: $69,848Net Assets 2015: $59,0892015Assets 2016: $332,225Liabilities 2016: $41,198Net Assets 2016: $291,0272016Assets 2017: $462,220Liabilities 2017: $14,000Net Assets 2017: $448,2202017Assets 2018: $1,055,030Liabilities 2018: $0Net Assets 2018: $1,055,0302018Assets 2019: $1,253,190Liabilities 2019: $0Net Assets 2019: $1,253,1902019Assets 2020: $2,246,847Liabilities 2020: $157,666Net Assets 2020: $2,089,1812020Assets 2021: $2,664,211Liabilities 2021: $148,282Net Assets 2021: $2,515,9292021Assets 2022: $2,457,330Liabilities 2022: $151,700Net Assets 2022: $2,305,6302022Assets 2023: $1,527,795Liabilities 2023: $139,387Net Assets 2023: $1,388,4082023Assets 2024: $1,759,419Liabilities 2024: $155,486Net Assets 2024: $1,603,9332024Assets 2025: $576,849Liabilities 2025: $148,475Net Assets 2025: $428,3742025

Highlighted filing

2020

Assets$2,246,847
Liabilities$157,666
Net Assets$2,089,181
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $472,025Expenses 2012: $364,011Net Income 2012: $108,0142012Revenue 2013: $461,890Expenses 2013: $417,409Net Income 2013: $44,4812013Revenue 2014: $1,048,764Expenses 2014: $1,131,463Net Income 2014: -$82,6992014Revenue 2015: $1,164,720Expenses 2015: $1,169,239Net Income 2015: -$4,5192015Revenue 2016: $1,357,423Expenses 2016: $1,125,485Net Income 2016: $231,9382016Revenue 2017: $1,304,856Expenses 2017: $1,147,663Net Income 2017: $157,1932017Revenue 2018: $1,267,391Expenses 2018: $660,581Net Income 2018: $606,8102018Revenue 2019: $1,323,790Expenses 2019: $1,125,630Net Income 2019: $198,1602019Revenue 2020: $1,504,140Expenses 2020: $668,149Net Income 2020: $835,9912020Revenue 2021: $1,921,189Expenses 2021: $1,494,441Net Income 2021: $426,7482021Revenue 2022: $1,578,508Expenses 2022: $1,788,807Net Income 2022: -$210,2992022Revenue 2023: $2,478,770Expenses 2023: $3,333,757Net Income 2023: -$854,9872023Revenue 2024: $4,217,669Expenses 2024: $3,996,018Net Income 2024: $221,6512024Revenue 2025: $3,446,928Expenses 2025: $4,622,487Net Income 2025: -$1,175,5592025

Highlighted filing

2020

Revenue$1,504,140
Expenses$668,149
Net Income$835,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,504,140
Mission and Program Overview

Mission

Patriots and Paws help veterans and their families with furniture and small necessities needed, and provides them with a small animal for companion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,184,600$1,985,400▲ $800,800
Cash and Non-Interest-Bearing Accounts$58,140$154,337▲ $96,197
Land, Buildings, and Equipment, Net$8,447$5,409▼ $3,038
Accounts Receivable$303$0▼ $303
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,253,190$2,246,847▲ $993,657
Other Assets Total$1,700$101,701▲ $100,001
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses-$7,766-
Total Liabilities$0$157,666▲ $157,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,190$2,089,181▲ $835,991
Total Net Assets Fund Balance$1,253,190$2,089,181▲ $835,991
Total Liabilities and Net Assets / Fund Balance$1,253,190$2,246,847▲ $993,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,409$15,808$21,217
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny LambrightCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Babs KessenichPresident
Jim ReynoldsVice President
Dave OrtolfSecretary
Jeanette ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,504,140
Change in Net Assets
$835,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,140
Total Revenue per Audited Statements
$1,504,140
Total Revenue per Form 990
$1,504,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,970
Salaries, Compensation, and Employee Benefits$101,179
Total Fundraising Expense$1,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,636$465-$84,101
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
All Other Expenses$4,949$24,164$1,038$30,151
Other Salaries and Wages$21,475--$21,475
Insurance-$10,797-$10,797
Other Expenses$707$7,414-$8,121
Payroll Taxes$7,823--$7,823
Advertising$25$2,765$719$3,509
Office Expenses$113$1,679-$1,792
Other Employee Benefits$-119--$-119
Total Functional Expenses$602,249$64,143$1,757$668,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,149
Total Expenses per Audited Statements$668,149
Total Expenses per Form 990$668,149
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“Form was reviewed by Board members before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to disclose potential conflict of interest situations.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Patriots and Paws
EIN
38-3852940
Phone
7143237229
Address
9121 Atlanta Ave 471, Huntington Beach, CA 92646

Signing Officer

Name
Penny Lambright
Title
Chairman
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
194

Preparer

Firm
HZ CPAs & Advisors PC
Address
9022 Dartmouth Way, Buena Park, CA 90620
Preparer
Jinhong Zhang CPA
Phone
9493970189
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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/Desc0Patriots and Paws is a 501(c)(3) non-profit organization founded in November of 2011. Patriots and Paws was founded because it realized that many of our Veterans/Active Military/ Reservists service men and women are in need of additional help in the form of basic home furnishings like a bed, dresser, dining room table and dishes because they have been homeless or have just recently obtained housing. Many of these Veterans and service members have families and children. Through our services we are able to give many of them their dignity back and give them hope. The organization has partnered with over 150 other organizations throughout Southern California that work with Veterans, and together we are helping our Veterans and service members. Because of the generosity of donors, in 2020 the organization served 1150 Veterans, Active Military and Reservists and their families throughout Southern California. The organization has maintained a warehouse for over nine years, has streamlined its processes, and is becoming more efficient in helping those it serves. Patriots and Paws did not close down one day during the year. Patriots and Paws currently has two programs: Provisions for Patriots provides basic home furnishings in a warehouse environment. This is the organizations largest program to date. Serving over 8000 Veteran, Active Duty, Reservists throughout Southern California since our inception. Paws Partners is a program that has changed a bit due to a new law, allowing Veterans in California go to county shelters and adopt an animal at no cost. This is better than they having to come to the one shelter we worked with, the local shelters benefits, by having more animals adopted. We are still referring to 4Paws4Patriots.org and the Veteran Canine Intelligence Academy, which provide training to the Veterans and their animals. We currently refer to those who need a Service dog to Tender Loving Canine who provide service dogs. These companionship animals are nonjudgmental and love their caregivers unconditionally. Some of those helped by the organization need a purpose and having an animal gives them that purpose. In the past Patriots and Paws sponsors two open house events, one in the spring and one in the fall due to COVID we did not have these in 2020. The community is invited to come and see firsthand what the organization does. Patriots and Paws also has annual fundraising events which include a golf tournament (this was cancelled due to COVID) and car show which we were able to have. The does not utilize professional fundraisers for any of its events. Other organizations have held events in its honor. Patriots and Paws volunteers contributed over 8,000 volunteer hours in 2020. All donations go to offset operating expenses. The organizations largest expense is monthly rent, and the next largest is transportation. The remainder of funds pays for payroll of 1.5 employees, insurance, utilities, and fuel and office supply costs. Donor generosity keeps our doors open and allows the organization to continue to serve those who served our country and give us the freedom we have today.
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IRS990/PayrollTaxesGrp/TotalAmt07823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt01028481
IRS990/PYRevenuesLessExpensesAmt0198160
IRS990/PYSalariesCompEmpBnftPaidAmt097149
IRS990/PYTotalExpensesAmt01125630
IRS990/PYTotalRevenueAmt01323790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0835991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01654040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01323790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01267391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01304856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01356074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06906151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06906151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01654040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01267391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01304856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01356074
IRS990ScheduleA/Total509Grp/TotalAmt06906151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01654040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01304856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06906151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021217
IRS990ScheduleD/ExpensesSubtotalAmt0668149
IRS990ScheduleD/RevenueSubtotalAmt01504140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05409
IRS990ScheduleD/TotalExpensesPerForm990Amt0668149
IRS990ScheduleD/TotalRevenuePerForm990Amt01504140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form was reviewed by Board members before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to disclose potential conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253190
IRS990/TotalAssetsEOYAmt02246847
IRS990/TotalAssetsGrp/BOYAmt01253190
IRS990/TotalAssetsGrp/EOYAmt02246847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504140
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0157666
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0157666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089181
IRS990/TotalProgramServiceExpensesAmt0602249
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504140
IRS990/TotalVolunteersCnt0194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02246847
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09121 Atlanta Ave 471
IRS990/USAddress/CityNm0Huntington Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Lambright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patriots and Paws
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383852940
ReturnHeader/Filer/PhoneNum07143237229
ReturnHeader/Filer/USAddress/AddressLine1Txt09121 Atlanta Ave 471
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811678643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HZ CPAs & Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09022 Dartmouth Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum09493970189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinhong Zhang CPA
ReturnHeader/ReturnTs02021-02-15T00:09:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Penny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lambright
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,847
Liabilities
$157,666
Net assets
$2,089,181
Revenue
$1,504,140
Expenses
$668,149
Net income
$835,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.45$4.62$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$4.22$4.00$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$2.48$3.33$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.58$1.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.15$2.52$1.92$1.49$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.16$2.09$1.50$0.67$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.32$1.13$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.27$0.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.30$1.15$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$1.36$1.13$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$1.16$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.05$1.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.47$0.36$0.11
Peer Organizations

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