Civic Intelligence

Partners for Pets Inc.

990 • Fiscal year 2017 • EIN 46-0719466

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfilePARTNERS4PETS.ORG
P O Box 2181Jonesboro, GA 30237

(404) 630-8515

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,731

Up $9,932 (+48%) from 2016

Net Assets

Up

$30,731

Up $9,932 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$285,911

Down $69,737 (-20%) from 2016

Expenses

Down

$275,979

Down $75,853 (-22%) from 2016

Net Income

Up

$9,932

Up $6,116 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $25,424Liabilities 2013: $0Net Assets 2013: $25,4242013Assets 2014: $6,253Liabilities 2014: $0Net Assets 2014: $6,2532014Assets 2015: $16,983Liabilities 2015: $0Net Assets 2015: $16,9832015Assets 2016: $20,799Liabilities 2016: $0Net Assets 2016: $20,7992016Assets 2017: $30,731Liabilities 2017: $0Net Assets 2017: $30,7312017Assets 2017: $30,731Liabilities 2017: $0Net Assets 2017: $30,7312017Assets 2018: $25,131Liabilities 2018: $0Net Assets 2018: $25,1312018Assets 2019: $26,102Liabilities 2019: $0Net Assets 2019: $26,1022019Assets 2020: $29,415Liabilities 2020: $0Net Assets 2020: $29,4152020Assets 2021: $50,464Liabilities 2021: $0Net Assets 2021: $50,4642021Assets 2022: $50,214Liabilities 2022: $0Net Assets 2022: $50,2142022Assets 2023: $42,535Liabilities 2023: $0Net Assets 2023: $42,5352023Assets 2024: $42,508Liabilities 2024: $0Net Assets 2024: $42,5082024

Highlighted filing

2017

Assets$30,731
Liabilities$0
Net Assets$30,731
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $310,223Expenses 2013: $293,070Net Income 2013: $17,1532013Revenue 2014: $352,945Expenses 2014: $372,116Net Income 2014: -$19,1712014Revenue 2015: $161,663Expenses 2015: $150,933Net Income 2015: $10,7302015Revenue 2016: $355,648Expenses 2016: $351,832Net Income 2016: $3,8162016Revenue 2017: $571,822Expenses 2017: $275,979Net Income 2017: $295,8432017Revenue 2017: $285,911Expenses 2017: $275,979Net Income 2017: $9,9322017Revenue 2018: $287,379Expenses 2018: $292,979Net Income 2018: -$5,6002018Revenue 2019: $307,371Expenses 2019: $306,400Net Income 2019: $9712019Revenue 2020: $168,014Expenses 2020: $164,701Net Income 2020: $3,3132020Revenue 2021: $262,280Expenses 2021: $241,231Net Income 2021: $21,0492021Revenue 2022: $347,997Expenses 2022: $348,247Net Income 2022: -$2502022Revenue 2023: $391,786Expenses 2023: $399,465Net Income 2023: -$7,6792023Revenue 2024: $430,612Expenses 2024: $430,639Net Income 2024: -$272024

Highlighted filing

2017

Revenue$285,911
Expenses$275,979
Net Income$9,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$285,911
Mission and Program Overview

Mission

Conduct business as volunteer animal welfare organization between animal control facilities, rescues, and the general public to facilitate rescue for dogs on death row. Provide medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,799$30,731▲ $9,932
Rtn Earn Endowment Incm Other Fnds$20,799$30,731▲ $9,932
Total Assets$20,799$30,731▲ $9,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,799$30,731▲ $9,932
Total Liabilities and Net Assets / Fund Balance$20,799$30,731▲ $9,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles CartwrightDirector
Maria DoroughCEO
Amy AdamsCFO
Alan WatsonComptroller
Revenue and Support

Revenue Composition

Contributions and Grants
$285,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,911
Change in Net Assets
$9,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,979
Total Fundraising Expense$14,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$14,477$14,477
Total Functional Expenses$257,307$4,195$14,477$275,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Partners for Pets Inc
EIN
46-0719466
Phone
4046308515
Address
P O BOX 2181, JONESBORO, GA 30237

Signing Officer

Name
Maria Dorough
Title
CEO
Phone
4046308515
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dorough
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Madalyn M Horne CPA Pc
Address
278 BUSBIN RD, FAYETTEVILLE, GA 30215
Preparer
Erin C Dalton CPA
Phone
7704616337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's CEO & CFO review Form 990 before submitting it.”

Pt VI, Line 19

“The organization's governing documents & financial statements are available upon request.”

Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT BUSINESS AS VOLUNTEER ANIMAL WELFARE ORGANIZATION BETWEEN ANIMAL CONTROL FACILITIES, RESCUES, AND THE GENERAL PUBLIC TO FACILITATE RESCUE FOR DOGS ON DEATH ROW. PROVIDE MEDICAL CARE
IRS990/AllOtherContributionsAmt0285911
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIA DOROUGH
IRS990/BooksInCareOfDetail/PhoneNum04046308515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 JONESBORO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030253
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020799
IRS990/CashNonInterestBearingGrp/EOYAmt030731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09932
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0275979
IRS990/CYTotalFundraisingExpenseAmt014477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOLICITATION OF DONATIONS TO ASSIST WITH COVERING THE COST OF VETERINARY CARE, BOARDING, AND TRANSPORTATION FOR RESCUE ORGANIZATIONS TO BE ABLE TO SAVE THE DOGS ON DEATH ROW. FOUND RESCUE FOR APPROXIMATELY 725 DOGS, THEREFORE REDUCING THE NUMBER OF DOGS EUTHANIZED IN A HIGH KILL SHELTER FROM 85% TO 30%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA DOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT BUSINESS AS VOLUNTEER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020799
IRS990/NetAssetsOrFundBalancesEOYAmt030731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL RESCUE COSTS
IRS990/OtherExpensesGrp/Desc1MED CARE & TRANSPORT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt314477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0192484
IRS990/OtherExpensesGrp/ProgramServicesAmt164823
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0192484
IRS990/OtherExpensesGrp/TotalAmt164823
IRS990/OtherExpensesGrp/TotalAmt24195
IRS990/OtherExpensesGrp/TotalAmt314477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA DOROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351832
IRS990/PYRevenuesLessExpensesAmt03816
IRS990/PYTotalExpensesAmt0351832
IRS990/PYTotalRevenueAmt0355648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01466390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466390
IRS990ScheduleA/TotalSupportAmt01466390
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's CEO & CFO review Form 990 before submitting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents & financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020799
IRS990/TotalAssetsEOYAmt030731
IRS990/TotalAssetsGrp/BOYAmt020799
IRS990/TotalAssetsGrp/EOYAmt030731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030731
IRS990/TotalProgramServiceExpensesAmt0257307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285911
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030731
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2181
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PARTNERS4PETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04046308515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0460719466
ReturnHeader/Filer/PhoneNum04046308515
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2181
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EF4BD565BF3397F4BEF6FFC38EA4B1D5D4CBCAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EF4BD565BF3397F4BEF6FFC38EA4B1D5D4CBCAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.98.23.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADALYN M HORNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 BUSBIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030215
ReturnHeader/PreparerPersonGrp/PhoneNum07704616337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN C DALTON CPA
ReturnHeader/ReturnTs02018-11-15T05:28:11-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,731
Liabilities
$0
Net assets
$30,731
Revenue
$285,911
Expenses
$275,979
Net income
$9,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.31$4.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.92$3.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.48$3.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.62$2.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.68$1.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.07$3.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.87$2.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$5.72$2.76$2.96
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.86$2.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.56$3.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.62$1.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.53$3.72$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.10$2.93$0.17