Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.57x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$74,852
Up $33,593 (+81%) from 2016
Net Assets
Down-$341,908
Down $13,426 (-4.1%) from 2016
Liabilities
Up$416,760
Up $47,019 (+13%) from 2016
Revenue And Expenses
Revenue
Up$125,200
Up $34,640 (+38%) from 2016
Expenses
Down$142,707
Down $34,839 (-20%) from 2016
Net Income
Up-$17,507
Up $69,479 (+80%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $139,855
Mission and Program Overview
Mission
Shamrock reins fosters positive life changing experiences for veterans, active duty and reserve service members, first responders, their families, and the families of fallen heroes by assisting with recovery and by offering comfort and kindness in a safe environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,940 | $33,044 | ▲ $9,104 |
| Savings and Temporary Cash Investments | $522 | $21,786 | ▲ $21,264 |
| Cash and Non-Interest-Bearing Accounts | $238 | $20,022 | ▲ $19,784 |
| Total Assets | $24,700 | $74,852 | ▲ $50,152 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $319,110 | $389,010 | ▲ $69,900 |
| Accounts Payable and Accrued Expenses | $30,087 | $27,750 | ▼ $2,337 |
| Total Liabilities | $349,197 | $416,760 | ▲ $67,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-324,497 | $-341,908 | ▼ $17,411 |
| Total Net Assets Fund Balance | $-324,497 | $-341,908 | ▼ $17,411 |
| Total Liabilities and Net Assets / Fund Balance | $24,700 | $74,852 | ▲ $50,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,044 | $12,621 | $45,665 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph M Vitelli Capt Usn Ret | Director |
| Marilyn Kelly US Army Ret | Director |
| William H Clarke Capt US Navy | Director |
| Janet L Brennan | Founder & Pr |
| Lynn Pawelski | Secretary |
| Steven Bell | Treasurer |
| Thomas R Brennan | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,421
- Program Service Revenue
- $0
- Investment Income
- $4
- Other Revenue
- $30,775
- All Other Contributions
- $94,421
- Change in Net Assets
- $-17,507
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $90,236 |
| Salaries, Compensation, and Employee Benefits | $52,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $56,424 | $1,845 | - | $58,269 |
| Other Salaries and Wages | $46,696 | - | - | $46,696 |
| Insurance | $9,566 | - | - | $9,566 |
| Occupancy | - | $7,346 | - | $7,346 |
| Fees for Services Accounting | $4,821 | $984 | - | $5,805 |
| Payroll Taxes | $5,775 | - | - | $5,775 |
| Office Expenses | - | $4,323 | - | $4,323 |
| Interest | $2,683 | $895 | - | $3,578 |
| Advertising | $920 | $307 | - | $1,227 |
| Travel | $122 | - | - | $122 |
| Total Functional Expenses | $127,007 | $15,700 | $0 | $142,707 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,980 |
| Fundraising Direct Expenses | $14,655 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $44,980 | $44,980 | $14,655 | $30,325 |
| Total Events | $44,980 | $44,980 | $14,655 | $30,325 |
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
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Thomas brennan janet brennan vice pres pres brother”
Form 990, Page 6, Part VI, Line 11B
“2017 form 990 was reviewed and approved by current board of directors via electronic copy”
Form 990, Page 6, Part VI, Line 12C
“Organization has a conflict of interest policy and informally regularly monitors and enforces compliance with policy.”
Form 990, Page 6, Part VI, Line 19
“Upon request by mail or other reasonable means.”
Filing and Contact Details
Filer
- Filer Name
- Shamrock Reins
- EIN
- 46-4767188
- Phone
- 2154709570
- Address
- 32 ERVIN ROAD, PIPERSVILLE, PA 18947-9391
Signing Officer
- Name
- Janet L Brennan
- Title
- Founder & President
- Phone
- 2154709570
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet L Brennan
- Formed
- 2014
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 30
Preparer
- Firm
- Independence Tax Service LLC
- Address
- PO BOX 2044, DOYLESTOWN, PA 18901-0619
- Preparer
- Michael Surden
- Phone
- 2153489511
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Shamrock reins fosters positive life changing experiences for veterans, active duty and reserve service members, first responders, their families, and the families of fallen heroes by assisting with recovery and by offering comfort and kindness in a safe environment.”
Form 990, Page 2, Part III, Line 4A
“Equine facilitated psychotherapy: 310 sessions for 733 session hours therapeutic horsemanship: 430 sessions for 763 session hours day retreats: 7 days for 35 session hours for 129 participants including veterans, their families, veterans court staff, and social workers also implemented in 2017 shamrock reins instituted an online secure electronic database software to maintain records and manage data collection. Participant current health history, sign-in logs, assessment forms, and progress notes are maintained with the highest degree of confidentiality adhering to hipaa regulations. Horse records are maintained in the database including health records, activity and work hours, and routine care. Volunteer registration data, training documentation, and sign-in logs with volunteer hours are also maintained in the database. Various reports can be produced including participant statistics and progress, program session statistics, volunteer statistics, and various horse records which enables continual evaluation and assessment as well as identification of areas of needed improvement.”
Form 990, Part IX, Line 11G
“Auto-program transport van 1,244 0 0 bank charges 0 390 0 barn operations 6,350 0 0 corporate fees 0 230 0 depreciation expense 4,663 0 0 dues and subscription 0 1,225 0 equine care expenses 31,332 0 0 equine purchase 500 0 0 food and beverage 3,152 0 0 training 773 0 0 program - additional services 8,410 0 0 total 56,424 1,845 0”
Form 990, Part XI, Line 9
“Reconciliation prior years 96”
Raw XML Appendix358 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.
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| IRS990/Desc | 0 | IN 2017 SHAMROCK REINS ENROLLMENT INCREASED TO 308 PARTICIPANTS WHICH INCLUDES 174 VETERANS, 6 FIRST RESPONDERS, 109 FAMILY MEMBERS INCLUDING GOLD STAR FAMILIES, AND 19 SERVICE ORGANIZATION REPRESENTATIVES (SOCIAL WORKERS, COURT STAFF, PUBLIC DEFENDERS, DISTRICT ATTORNEYS). PARTICIPANTS RANGE IN AGE FROM 3 YEARS OLD TO 93 YEARS OLD (OUR WWII VETERAN). THE HIGHEST PERCENTAGE IS BETWEEN 31 YEARS AND 65YEARS OLD. SHAMROCK REINS COMPLETED THE FOLLOWING PROGRAMS FOR 1,531 SESSION HOURS WHICH INCLUDED:(SEE SCH O FOR CONTINUATION) EQUINE FACILITATED PSYCHOTHERAPY: 310 SESSIONS FOR 733 SESSION HOURS THERAPEUTIC HORSEMANSHIP: 430 SESSIONS FOR 763 SESSION HOURS DAY RETREATS: 7 DAYS FOR 35 SESSION HOURS FOR 129 PARTICIPANTS INCLUDING VETERANS, THEIR FAMILIES, VETERANS COURT STAFF, AND SOCIAL WORKERS ALSO IMPLEMENTED IN 2017 SHAMROCK REINS INSTITUTED AN ONLINE SECURE ELECTRONIC DATABASE SOFTWARE TO MAINTAIN RECORDS AND MANAGE DATA COLLECTION. PARTICIPANT CURRENT HEALTH HISTORY, SIGN-IN LOGS, ASSESSMENT FORMS, AND PROGRESS NOTES ARE MAINTAINED WITH THE HIGHEST DEGREE OF CONFIDENTIALITY ADHERING TO HIPAA REGULATIONS. HORSE RECORDS ARE MAINTAINED IN THE DATABASE INCLUDING HEALTH RECORDS, ACTIVITY AND WORK HOURS, AND ROUTINE CARE. VOLUNTEER REGISTRATION DATA, TRAINING DOCUMENTATION, AND SIGN-IN LOGS WITH VOLUNTEER HOURS ARE ALSO MAINTAINED IN THE DATABASE. VARIOUS REPORTS CAN BE PRODUCED INCLUDING PARTICIPANT STATISTICS AND PROGRESS, PROGRAM SESSION STATISTICS, VOLUNTEER STATISTICS, AND VARIOUS HORSE RECORDS WHICH ENABLES CONTINUAL EVALUATION AND ASSESSMENT AS WELL AS IDENTIFICATION OF AREAS OF NEEDED IMPROVEMENT. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58269 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263920 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19660 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26620 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 330942 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26620 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45665 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33044 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAIS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHAMROCK REINS FOSTERS POSITIVE LIFE CHANGING EXPERIENCES FOR VETERANS, ACTIVE DUTY AND RESERVE SERVICE MEMBERS, FIRST RESPONDERS, THEIR FAMILIES, AND THE FAMILIES OF FALLEN HEROES BY ASSISTING WITH RECOVERY AND BY OFFERING COMFORT AND KINDNESS IN A SAFE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUINE FACILITATED PSYCHOTHERAPY: 310 SESSIONS FOR 733 SESSION HOURS THERAPEUTIC HORSEMANSHIP: 430 SESSIONS FOR 763 SESSION HOURS DAY RETREATS: 7 DAYS FOR 35 SESSION HOURS FOR 129 PARTICIPANTS INCLUDING VETERANS, THEIR FAMILIES, VETERANS COURT STAFF, AND SOCIAL WORKERS ALSO IMPLEMENTED IN 2017 SHAMROCK REINS INSTITUTED AN ONLINE SECURE ELECTRONIC DATABASE SOFTWARE TO MAINTAIN RECORDS AND MANAGE DATA COLLECTION. PARTICIPANT CURRENT HEALTH HISTORY, SIGN-IN LOGS, ASSESSMENT FORMS, AND PROGRESS NOTES ARE MAINTAINED WITH THE HIGHEST DEGREE OF CONFIDENTIALITY ADHERING TO HIPAA REGULATIONS. HORSE RECORDS ARE MAINTAINED IN THE DATABASE INCLUDING HEALTH RECORDS, ACTIVITY AND WORK HOURS, AND ROUTINE CARE. VOLUNTEER REGISTRATION DATA, TRAINING DOCUMENTATION, AND SIGN-IN LOGS WITH VOLUNTEER HOURS ARE ALSO MAINTAINED IN THE DATABASE. VARIOUS REPORTS CAN BE PRODUCED INCLUDING PARTICIPANT STATISTICS AND PROGRESS, PROGRAM SESSION STATISTICS, VOLUNTEER STATISTICS, AND VARIOUS HORSE RECORDS WHICH ENABLES CONTINUAL EVALUATION AND ASSESSMENT AS WELL AS IDENTIFICATION OF AREAS OF NEEDED IMPROVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THOMAS BRENNAN JANET BRENNAN VICE PRES PRES BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2017 FORM 990 WAS REVIEWED AND APPROVED BY CURRENT BOARD OF DIRECTORS VIA ELECTRONIC COPY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND INFORMALLY REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST BY MAIL OR OTHER REASONABLE MEANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO-PROGRAM TRANSPORT VAN 1,244 0 0 BANK CHARGES 0 390 0 BARN OPERATIONS 6,350 0 0 CORPORATE FEES 0 230 0 DEPRECIATION EXPENSE 4,663 0 0 DUES AND SUBSCRIPTION 0 1,225 0 EQUINE CARE EXPENSES 31,332 0 0 EQUINE PURCHASE 500 0 0 FOOD AND BEVERAGE 3,152 0 0 TRAINING 773 0 0 PROGRAM - ADDITIONAL SERVICES 8,410 0 0 TOTAL 56,424 1,845 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECONCILIATION PRIOR YEARS 96 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 74852 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94421 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142707 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 416760 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 416760 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74852 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/TravelGrp/TotalAmt | 0 | 122 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -341908 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 319110 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 389010 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18925 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHAMROCKREINS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET L BRENNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154709570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAM |
| ReturnHeader/Filer/EIN | 0 | 464767188 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154709570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 ERVIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIPERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 189479391 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79D26E462BBB4624AF4EA1D0202C5B6B98618708 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.167.223.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010826539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INDEPENDENCE TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2044 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOYLESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189010619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153489511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL SURDEN |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:36:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $74,852
- Liabilities
- $416,760
- Net assets
- -$341,908
- Revenue
- $125,200
- Expenses
- $142,707
- Net income
- -$17,507