Civic Intelligence

Shepherd Help and Rescue Effort Inc.

990EZ • Fiscal year 2017 • EIN 45-2923522

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SHEPHERDHELP.ORG
12324 Parker CircleOmaha, NE 68154

(954) 445-5558

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

61st percentile

8.8%

Higher net margin than 61% 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

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,887

Up $6,906 (+63%) from 2016

Net Assets

Up

$16,463

Up $12,138 (+281%) from 2016

Liabilities

Down

$1,424

Down $5,232 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$138,027

Down $24,424 (-15%) from 2016

Expenses

Down

$125,889

Down $44,941 (-26%) from 2016

Net Income

Up

$12,138

Up $20,517 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $15Liabilities 2012: $6,567Net Assets 2012: -$6,5522012Assets 2013: $14,249Liabilities 2013: $648Net Assets 2013: $13,6012013Assets 2014: $22,339Liabilities 2014: $6,224Net Assets 2014: $16,1152014Assets 2015: $15,704Liabilities 2015: $3,000Net Assets 2015: $12,7042015Assets 2016: $10,981Liabilities 2016: $6,656Net Assets 2016: $4,3252016Assets 2017: $17,887Liabilities 2017: $1,424Net Assets 2017: $16,4632017Assets 2018: $42,954Liabilities 2018: $3,661Net Assets 2018: $39,2932018Assets 2019: $66,041Liabilities 2019: $11,899Net Assets 2019: $54,1422019Assets 2020: $98,605Liabilities 2020: $3,638Net Assets 2020: $94,9672020Assets 2021: $87,216Liabilities 2021: $2,146Net Assets 2021: $85,0702021Assets 2022: $93,977Liabilities 2022: $335Net Assets 2022: $93,6422022Assets 2023: $134,203Liabilities 2023: $0Net Assets 2023: $134,2032023Assets 2024: $81,740Liabilities 2024: $2,593Net Assets 2024: $79,1472024Assets 2025: $52,374Liabilities 2025: $3,704Net Assets 2025: $48,6702025

Highlighted filing

2017

Assets$17,887
Liabilities$1,424
Net Assets$16,463
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $106,388Expenses 2012: $107,526Net Income 2012: -$1,1382012Revenue 2013: $310,470Expenses 2013: $290,318Net Income 2013: $20,1522013Revenue 2014: $240,927Expenses 2014: $237,200Net Income 2014: $3,7272014Revenue 2015: $247,722Expenses 2015: $251,046Net Income 2015: -$3,3242015Revenue 2016: $162,451Expenses 2016: $170,830Net Income 2016: -$8,3792016Revenue 2017: $138,027Expenses 2017: $125,889Net Income 2017: $12,1382017Revenue 2018: $112,921Expenses 2018: $90,091Net Income 2018: $22,8302018Revenue 2019: $122,893Expenses 2019: $108,044Net Income 2019: $14,8492019Revenue 2020: $157,165Expenses 2020: $116,340Net Income 2020: $40,8252020Revenue 2021: $140,070Expenses 2021: $149,967Net Income 2021: -$9,8972021Revenue 2022: $160,945Expenses 2022: $152,373Net Income 2022: $8,5722022Revenue 2023: $167,042Expenses 2023: $126,481Net Income 2023: $40,5612023Revenue 2024: $113,897Expenses 2024: $168,953Net Income 2024: -$55,0562024Revenue 2025: $71,877Expenses 2025: $102,354Net Income 2025: -$30,4772025

Highlighted filing

2017

Revenue$138,027
Expenses$125,889
Net Income$12,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$138,027
Mission and Program Overview

Mission

Our rescue focuses on people who love the german shepherd dog breed and want to rescue and adopt instead of buying from breeders. We have rescued, vetted and re-homed over 1,150 dogs since 2011, primarily german shepherds and german shepherd mixes.

Our rescue focuses on people who love the german shepherd dog breed and want to rescue and adopt instead of buying from breeders. We have rescued, vetted and re-homed over 600 dogs since 2011, primarily german shepherds and german shepherd mixes.

Program Services

DescriptionGrantsExpenses
THE MAJORITY OF THE DOGS RESCUED BY OUR ORGANIZATION ARE PULLED FROM THE HIGH KILL SHELTER IN MIAMI, FLORIDA. WE HAVE ALSO TAKEN IN STRAYS AND OWNER SURRENDERS. WE HAVE TREATED MANY OF THE RESCUED DOGS FOR THEIR ISSUES AND AILMENTS IN PREPARING THEM FOR THEIR FOREVER HOMES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MOSESPresident-$0--
CATHERINE MATUELLAV.P. & TreasurerPT$0--
NANCY VABRE-CLEWNEROfficer-$0--
ELISSA POWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Help and Rescue Effort Inc
EIN
45-2923522
In Care Of
% CATHERINE MATUELLA
Phone
9544455558
Address
12324 PARKER CIRCLE, OMAHA, NE 68154

Signing Officer

Name
Catherine Matuella
Title
Vice President
Phone
9544455558
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
515 EAST LAS OLAS BLVD 5TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Elliott Starman CPA
Phone
9549897462
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:84”

Form 990EZ Part I Line 16

“Description:BUSINESS REGISTRATION Amount:165”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1237”

Form 990EZ Part I Line 16

“Description:LICENSES & PERMITS Amount:61”

Form 990EZ Part I Line 16

“Description:MERCHANT SERVICES Amount:1794”

Form 990EZ Part I Line 16

“Description:PROMOTIONAL & ADVERTISING Amount:602”

Form 990EZ Part I Line 16

“Description:BOARDING Amount:1525”

Form 990EZ Part I Line 16

“Description:TRANSPORT Amount:225”

Form 990EZ Part I Line 16

“Description:PULL FEES Amount:60”

Form 990EZ Part I Line 16

“Description:DOG SUPPLIES Amount:5864”

Form 990EZ Part I Line 16

“Description:VETTING Amount:113893”

Form 990EZ Part II Line 26

“Description:CREDIT CARD BOY Amount:3503 EOY Amount:1424”

Raw XML Appendix181 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/PersonNm0CATHERINE MATUELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09544455558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012324 PARKER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012138
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017887
IRS990EZ/FundraisingGrossIncomeAmt015469
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
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/PersonNm0ALAN MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE MATUELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY VABRE-CLEWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISSA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0125851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR RESCUE FOCUSES ON PEOPLE WHO LOVE THE GERMAN SHEPHERD DOG BREED AND WANT TO RESCUE AND ADOPT INSTEAD OF BUYING FROM BREEDERS. WE HAVE RESCUED, VETTED AND RE-HOMED OVER 600 DOGS SINCE 2011, PRIMARILY GERMAN SHEPHERDS AND GERMAN SHEPHERD MIXES.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt025955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAJORITY OF THE DOGS RESCUED BY OUR ORGANIZATION ARE PULLED FROM THE HIGH KILL SHELTER IN MIAMI, FLORIDA. WE HAVE ALSO TAKEN IN STRAYS AND OWNER SURRENDERS. WE HAVE TREATED MANY OF THE RESCUED DOGS FOR THEIR ISSUES AND AILMENTS IN PREPARING THEM FOR THEIR FOREVER HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06656
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125889
IRS990EZ/TotalRevenueAmt0138027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDHELP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0513591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BUSINESS REGISTRATION Amount:165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LICENSES & PERMITS Amount:61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MERCHANT SERVICES Amount:1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROMOTIONAL & ADVERTISING Amount:602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BOARDING Amount:1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TRANSPORT Amount:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:PULL FEES Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DOG SUPPLIES Amount:5864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:VETTING Amount:113893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:CREDIT CARD BOY Amount:3503 EOY Amount:1424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MATUELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544455558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HELP AND RESCUE EFFORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0452923522
ReturnHeader/Filer/InCareOfNm0% CATHERINE MATUELLA
ReturnHeader/Filer/PhoneNum09544455558
ReturnHeader/Filer/USAddress/AddressLine1Txt012324 PARKER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B8E5EA10FF48FA6023A98164235EB486AB1B811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3B8E2D650E53D727A037F434B83DBA24FB5DAB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065298720183175000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.59.89.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 EAST LAS OLAS BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549897462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT STARMAN CPA
ReturnHeader/ReturnTs02018-11-13T11:23:01-06:00
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
$17,887
Liabilities
$1,424
Net assets
$16,463
Revenue
$138,027
Expenses
$125,889
Net income
$12,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.72$1.02$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.14$1.69$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.67$1.26$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.61$1.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.40$1.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.57$1.16$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$1.23$1.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.13$0.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.38$1.26$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$1.62$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.48$2.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$2.41$2.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$3.10$2.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$1.06$1.08$0.01