Civic Intelligence

Duke'S Animal Haven Inc

990EZ • Fiscal year 2016 • EIN 46-0779420

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profiledukesanimalhaven.org
25 Tracy LaneWaynesville, NC 28786

(828) 734-0267

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$226,016

Down $63,049 (-22%) from 2015

Net Assets

Down

$225,107

Down $62,971 (-22%) from 2015

Liabilities

Down

$909

Down $78 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$54,791

Down $64,920 (-54%) from 2015

Expenses

Down

$117,762

Down $15,847 (-12%) from 2015

Net Income

Down

-$62,971

Down $49,073 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2013: $220,622Liabilities 2013: $0Net Assets 2013: $220,6222013Assets 2014: $302,758Liabilities 2014: $782Net Assets 2014: $301,9762014Assets 2015: $289,065Liabilities 2015: $987Net Assets 2015: $288,0782015Assets 2016: $226,016Liabilities 2016: $909Net Assets 2016: $225,1072016Assets 2017: $223,281Net Assets 2017: $223,2812017Assets 2018: $209,684Net Assets 2018: $209,6842018

Highlighted filing

2016

Assets$226,016
Liabilities$909
Net Assets$225,107
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $228,161Expenses 2013: $7,539Net Income 2013: $220,6222013Revenue 2014: $153,187Expenses 2014: $71,833Net Income 2014: $81,3542014Revenue 2015: $119,711Expenses 2015: $133,609Net Income 2015: -$13,8982015Revenue 2016: $54,791Expenses 2016: $117,762Net Income 2016: -$62,9712016Revenue 2017: $92,408Expenses 2017: $94,234Net Income 2017: -$1,8262017Revenue 2018: $1,613Expenses 2018: $15,210Net Income 2018: -$13,5972018

Highlighted filing

2016

Revenue$54,791
Expenses$117,762
Net Income-$62,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,791
Mission and Program Overview

Mission

To provide a safe haven for dogs/cats until they can

To provide a safe haven for dogs/cats

Program Services

DescriptionGrantsExpenses
Duke's Animal Haven Inc is a small animal rescue group. In 2016, Duke's Animal Haven saved 184 dogs and 115 cats from the local public animal shelters. They were spayed/neutered, vaccinated, and-$112,246
RECEIVED ANY NEEDED MEDICAL TREATMENT BEFORE BEING PLACED IN LOVING HOMES OR BEING TRANSFERRED TO OTHER NO-KILL RESCUE ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN MCLEODPresidentFT$0--
WILLIAM MCLEODTreasurerPT$0--
DONNA LINDSEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Duke's Animal Haven Inc
EIN
46-0779420
Phone
8287340267
Address
25 Tracy Lane, Waynesville, NC 28786

Signing Officer

Name
Helen Mcleod
Title
President
Phone
8287340267
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Income 1100.”

Form 990EZ, Part I, Line 16

“Dog/Cat Transport 359.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 6.”

Form 990EZ, Part I, Line 16

“Insurance 4072.”

Form 990EZ, Part I, Line 16

“Other Costs 786.”

Form 990EZ, Part I, Line 16

“Program Supplies 13772.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 1228.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 2708.”

Form 990EZ, Part I, Line 16

“Veterinarian 35149.”

Form 990EZ, Part I, Line 16

“Depreciation 8871.”

Form 990EZ, Part II, Line 24

“Fixed Assets Net 2833. 5331.”

Form 990EZ, Part II, Line 26

“Payroll Liablities 987. 909.”

Form 990, Part IX, Line 24E

“Fundraising Expenses”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08287340267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Tracy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08082
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IRS990EZ/ContributionsGiftsGrantsEtcAmt043694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289065
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220456
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225107
IRS990EZ/OccupancyRentUtltsAndMaintAmt09949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05331
IRS990EZ/OtherExpensesTotalAmt066951
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe haven for dogs/cats
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt09995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Duke's Animal Haven Inc is a small animal rescue group. In 2016, Duke's Animal Haven saved 184 dogs and 115 cats from the local public animal shelters. They were spayed/neutered, vaccinated, and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVED ANY NEEDED MEDICAL TREATMENT BEFORE BEING PLACED IN LOVING HOMES OR BEING TRANSFERRED TO OTHER NO-KILL RESCUE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039790
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117762
IRS990EZ/TotalProgramServiceExpensesAmt0112246
IRS990EZ/TotalRevenueAmt054791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dukesanimalhaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0216993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0450958
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 1100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0216993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450958
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228153
IRS990ScheduleA/Total509Grp/TotalAmt0554719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555950
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/ExplanationTxt0Miscellaneous Income 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog/Cat Transport 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Costs 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies 13772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and Meetings 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expense 2708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinarian 35149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 8871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets Net 2833. 5331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liablities 987. 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Expenses
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287340267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duke's Animal Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0460779420
ReturnHeader/Filer/PhoneNum08287340267
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Tracy Lane
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7B6689AF902493DAF9B7D0130EA176398853756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB3E0769F281EC8BDA86983F965F444446FBF43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.150.214
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02017-11-14T07:44:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,016
Liabilities
$909
Net assets
$225,107
Revenue
$54,791
Expenses
$117,762
Net income
-$62,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.02$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.55$1.18$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.20$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.53$0.72$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.28$0.08$2.21