Civic Intelligence

Creature Comfort Pet Therapy

990EZ • Fiscal year 2018 • EIN 45-4035184

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization Profilewww.ccpettherapy.org
PO Box 872Morris Plains, NJ 07950

(973) 285-9083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$52,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

22%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,884

Up $44,508 (+22%) from 2017

Net Assets

Up

$249,884

Up $44,508 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$179,830

Up $21,899 (+14%) from 2017

Expenses

Up

$135,322

Up $25,990 (+24%) from 2017

Net Income

Down

$44,508

Down $4,091 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2013: $55,000Liabilities 2013: $02013Assets 2014: $92,659Net Assets 2014: $92,6592014Assets 2015: $117,492Net Assets 2015: $117,4922015Assets 2016: $156,777Liabilities 2016: $02016Assets 2017: $205,376Net Assets 2017: $205,3762017Assets 2018: $249,884Net Assets 2018: $249,8842018Assets 2019: $288,725Liabilities 2019: $176Net Assets 2019: $288,5492019Assets 2020: $272,537Liabilities 2020: $23,485Net Assets 2020: $249,0522020Assets 2021: $256,699Liabilities 2021: $0Net Assets 2021: $256,6992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $301,379Liabilities 2023: $109Net Assets 2023: $301,2702023Assets 2024: $373,907Liabilities 2024: $194Net Assets 2024: $373,7132024

Highlighted filing

2018

Assets$249,884
Liabilities-
Net Assets$249,884
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $71,712Expenses 2013: $31,563Net Income 2013: $40,1492013Revenue 2014: $94,579Expenses 2014: $56,920Net Income 2014: $37,6592014Revenue 2015: $92,093Expenses 2015: $67,260Net Income 2015: $24,8332015Revenue 2016: $133,998Expenses 2016: $94,713Net Income 2016: $39,2852016Revenue 2017: $157,931Expenses 2017: $109,332Net Income 2017: $48,5992017Revenue 2018: $179,830Expenses 2018: $135,322Net Income 2018: $44,5082018Revenue 2019: $294,872Expenses 2019: $149,974Net Income 2019: $144,8982019Revenue 2020: $143,018Expenses 2020: $180,622Net Income 2020: -$37,6042020Revenue 2021: $148,118Expenses 2021: $188,906Net Income 2021: -$40,7882021Revenue 2022: $251,029Expenses 2022: $215,228Net Income 2022: $35,8012022Revenue 2023: $266,308Expenses 2023: $229,254Net Income 2023: $37,0542023Revenue 2024: $334,638Expenses 2024: $262,195Net Income 2024: $72,4432024

Highlighted filing

2018

Revenue$179,830
Expenses$135,322
Net Income$44,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$197,875
Mission and Program Overview

Mission

To provide pet therapy to facilities. To build connections between volunteers and facilities seeking animal visitation

To provide pet therapy to facilities. To build connections between volunteers & facilities seeking animal visitation

Program Services

DescriptionGrantsExpenses
Provided over 3,000 animal visitations to facilities such as hospitals, nursing homes, special needsschools and colleges$17,050$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth CooneyExcutive DirectorFT$52,500-$52,500
Joe CarusoChairmman-$0--
Erick P SpronckTreasurer-$0--
Joan BaerPast Excutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Creature Comfort Pet Therapy
EIN
45-4035184
Phone
9732859083
Address
PO Box 872, Morris Plains, NJ 07950

Signing Officer

Name
Erick P Spronck
Title
Treasurer
Phone
9732859083
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting & Tax Corp
Address
5500 Bartell Road suite 17 po box 6, Brewerton, NY 13029
Preparer
Erick P Spronck
Phone
9085283055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Amazon Bright Smile 111.”

Form 990EZ, Part I, Line 16

“Advertising 3831.”

Form 990EZ, Part I, Line 16

“Bank Fees 1487.”

Form 990EZ, Part I, Line 16

“Insurance 5219.”

Form 990EZ, Part I, Line 16

“Merchandise costs 4040.”

Form 990EZ, Part I, Line 16

“Office Supplies 2803.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 8711.”

Form 990EZ, Part I, Line 16

“Telephone 658.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 1271.”

Form 990EZ, Part I, Line 16

“Depreciation 212.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 29.”

Form 990EZ, Part I, Line 16

“Taxes/License 26.”

Form 990EZ, Part I, Line 16

“Charitable Donation 500.”

Form 990EZ, Part I, Line 16

“Computer 2903.”

Form 990EZ, Part I, Line 16

“Gifts 1068.”

Form 990EZ, Part I, Line 16

“Bad Debts 1230.”

Raw XML Appendix202 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/PersonNm0Erick Spronck
IRS990EZ/BooksInCareOfDetail/PhoneNum09085283055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 Spring Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249884
IRS990EZ/FundraisingGrossIncomeAmt071860
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010498
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt352500
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/PersonNm0Joe Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erick P Spronck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Beth Cooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairmman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Excutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033988
IRS990EZ/OtherRevenueTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide pet therapy to facilities. To build connections between volunteers & facilities seeking animal visitation
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt055479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided over 3,000 animal visitations to facilities such as hospitals, nursing homes, special needsschools and colleges
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100435
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018045
IRS990EZ/SpecialEventsNetIncomeLossAmt053815
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0179830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccpettherapy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03080
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0669729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109767
IRS990ScheduleA/Total509Grp/TotalAmt0669729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Bright Smile 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 1487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise costs 4040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 2803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 8711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel & Meetings 1271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes/License 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable Donation 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer 2903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad Debts 1230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erick P Spronck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732859083
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creature Comfort Pet Therapy
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0454035184
ReturnHeader/Filer/PhoneNum09732859083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 872
ReturnHeader/Filer/USAddress/CityNm0Morris Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E05D44D017F688BC6019DCC8D6F1ED39DD04E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E05D44D017F688BC6019DCC8D6F1ED39DD04E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.90.57
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING & TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 Bartell Road suite 17 po box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013029
ReturnHeader/PreparerPersonGrp/PhoneNum09085283055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick P Spronck
ReturnHeader/ReturnTs02019-06-06T06:52:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,884
Liabilities
-
Net assets
$249,884
Revenue
$179,830
Expenses
$135,322
Net income
$44,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$3.35$2.62$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.66$2.29$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.51$2.15$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.48$1.89$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.23$2.49$1.43$1.81$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.95$1.50$1.45
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.80$1.35$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.58$1.09$0.49
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$1.34$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.92$0.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.95$0.57$0.38
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.72$0.32$0.40