Civic Intelligence

Rescue Paw Foundation Ltd.

990EZ • Fiscal year 2018 • EIN 45-2736531

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

28 School StreetGlen Cove, NY 11542

(516) 277-2044

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$277,146

Down $5,908 (-2.1%) from 2017

Net Assets

Down

$277,146

Down $5,908 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$95,404

Down $19,697 (-17%) from 2017

Expenses

Up

$101,312

Up $78,768 (+349%) from 2017

Net Income

Down

-$5,908

Down $98,465 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $12,314Liabilities 2011: $02011Assets 2012: $86,628Liabilities 2012: $0Net Assets 2012: $86,6282012Assets 2013: $185,392Liabilities 2013: $0Net Assets 2013: $185,3922013Assets 2014: $180,092Liabilities 2014: $0Net Assets 2014: $180,0922014Assets 2015: $155,765Liabilities 2015: $0Net Assets 2015: $155,7652015Assets 2016: $190,497Liabilities 2016: $0Net Assets 2016: $190,4972016Assets 2017: $283,054Liabilities 2017: $0Net Assets 2017: $283,0542017Assets 2018: $277,146Liabilities 2018: $0Net Assets 2018: $277,1462018Assets 2019: $291,432Liabilities 2019: $0Net Assets 2019: $291,4322019Assets 2020: $271,722Liabilities 2020: $0Net Assets 2020: $271,7222020Assets 2021: $239,301Liabilities 2021: $0Net Assets 2021: $239,3012021Assets 2022: $315,781Liabilities 2022: $0Net Assets 2022: $315,7812022Assets 2023: $380,520Liabilities 2023: $0Net Assets 2023: $380,5202023Assets 2024: $418,417Liabilities 2024: $0Net Assets 2024: $418,4172024

Highlighted filing

2018

Assets$277,146
Liabilities$0
Net Assets$277,146

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $29,825Expenses 2011: $17,511Net Income 2011: $12,3142011Revenue 2012: $154,054Expenses 2012: $79,740Net Income 2012: $74,3142012Revenue 2013: $157,023Expenses 2013: $78,759Net Income 2013: $78,2642013Revenue 2014: $77,806Expenses 2014: $83,106Net Income 2014: -$5,3002014Revenue 2015: $54,149Expenses 2015: $78,476Net Income 2015: -$24,3272015Revenue 2016: $59,189Expenses 2016: $24,457Net Income 2016: $34,7322016Revenue 2017: $115,101Expenses 2017: $22,544Net Income 2017: $92,5572017Revenue 2018: $95,404Expenses 2018: $101,312Net Income 2018: -$5,9082018Revenue 2019: $112,617Expenses 2019: $98,331Net Income 2019: $14,2862019Revenue 2020: $44,127Expenses 2020: $63,837Net Income 2020: -$19,7102020Revenue 2021: $98,803Expenses 2021: $131,224Net Income 2021: -$32,4212021Revenue 2022: $153,320Expenses 2022: $76,840Net Income 2022: $76,4802022Revenue 2023: $208,949Expenses 2023: $144,210Net Income 2023: $64,7392023Revenue 2024: $156,148Expenses 2024: $118,251Net Income 2024: $37,8972024

Highlighted filing

2018

Revenue$95,404
Expenses$101,312
Net Income-$5,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$95,404
Mission and Program Overview

Mission

To raise awareness and funding for no-kill animal shelters in the united states. Raise funds to provide grants to existing not-for-profit animal shelters.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS AND FUNDING FOR NOT-FOR-PROFIT AND FOR NO-KILL ANIMAL SHELTERS IN THE UNITED STATES.$0$90,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CLAIREPresident/Director-$0--
ALLEN FRANCISTreasurer-$0--
DR RHONDA PARKERDirector-$0--
ELIZABETH STEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rescue Paw Foundation Ltd
EIN
45-2736531
Phone
5162772044
Address
28 SCHOOL STREET, GLEN COVE, NY 11542

Signing Officer

Name
Timothy Claire
Title
President
Phone
5162772044
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: animal rescue service. Grantee name: pet philanthropy circle. Grantee address: 44 little noyac path watermill, ny 11976. Grantee relationship: none. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: animal rescue service. Grantee name: society for companion animals. Grantee address: 619 woolsey dr. Dallas, tx 75224. Grantee relationship: none. Property description: cash. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: animal rescue service. Grantee name: no dogs left behind. Grantee address: 536 n. Van ness ave, suite #2 los angeles, ca 90004. Grantee relationship: none. Property description: cash. Amount given: 60,000. Total included on form 990-ez, line 10: 90,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance costs. Amount: 1,446. Description: business registration fees. Amount: 125. Description: books, subscriptions, reference. Amount: 4,590. Description: miscellaneous expense. Amount: 2,593. Total to form 990-ez, line 16: 8,754.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pet accessories. Beg. Of year amount: 10,000. End of year amount: 10,000.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RESCUE PAW FOUNDATION LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum05162772044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095404
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277146
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossReceiptsAmt095404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR RHONDA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS AND FUNDING FOR NO-KILL ANIMAL SHELTERS IN THE UNITED STATES. RAISE FUNDS TO PROVIDE GRANTS TO EXISTING NOT-FOR-PROFIT ANIMAL SHELTERS.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS AND FUNDING FOR NOT-FOR-PROFIT AND FOR NO-KILL ANIMAL SHELTERS IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101312
IRS990EZ/TotalProgramServiceExpensesAmt090000
IRS990EZ/TotalRevenueAmt095404
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURCAUSEOURPAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29910
IRS990ScheduleA/PublicSupportPY170Pct00.37750
IRS990ScheduleA/PublicSupportTotal170Amt0120131
IRS990ScheduleA/SubstantialContributorsTotAmt0281518
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401649
IRS990ScheduleA/TotalSupportAmt0401649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ANIMAL RESCUE SERVICE. GRANTEE NAME: PET PHILANTHROPY CIRCLE. GRANTEE ADDRESS: 44 LITTLE NOYAC PATH WATERMILL, NY 11976. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ANIMAL RESCUE SERVICE. GRANTEE NAME: SOCIETY FOR COMPANION ANIMALS. GRANTEE ADDRESS: 619 WOOLSEY DR. DALLAS, TX 75224. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ANIMAL RESCUE SERVICE. GRANTEE NAME: NO DOGS LEFT BEHIND. GRANTEE ADDRESS: 536 N. VAN NESS AVE, SUITE #2 LOS ANGELES, CA 90004. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 60,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE COSTS. AMOUNT: 1,446. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 125. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 4,590. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,593. TOTAL TO FORM 990-EZ, LINE 16: 8,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PET ACCESSORIES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162772044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE PAW FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0452736531
ReturnHeader/Filer/PhoneNum05162772044
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0D84252D047CD3E6D0B93D9E171CEF49B92729D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.68.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:06:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02019-11-08T10:08:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.56$1.18$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.09$1.44$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.53$0.77$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.99$1.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.44$0.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.13$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.95$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.15$0.23$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.59$0.24$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.54$0.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.57$0.79$0.78
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.54$0.80$0.74
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.30$0.18$0.12