Civic Intelligence

Paws Place Inc.

990 • Fiscal year 2016 • EIN 56-2146059

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PAWSPLACE.ORG
P O Box 67Winnabow, NC 28479

(910) 471-1946

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$759,038

Up $164,844 (+28%) from 2015

Net Assets

Up

$632,660

Up $44,989 (+7.7%) from 2015

Liabilities

Up

$126,378

Up $119,855 (+1837%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$294,122

Down $265,672 (-47%) from 2015

Expenses

Up

$249,632

Up $30,868 (+14%) from 2015

Net Income

Down

$44,490

Down $296,540 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $47,701Liabilities 2010: $85,109Net Assets 2010: -$37,4082010Assets 2011: $51,924Liabilities 2011: $74,539Net Assets 2011: -$22,6152011Assets 2012: $71,534Net Assets 2012: $71,5342012Assets 2013: $74,147Net Assets 2013: $74,1472013Assets 2014: $253,628Liabilities 2014: $6,987Net Assets 2014: $246,6412014Assets 2015: $594,194Liabilities 2015: $6,523Net Assets 2015: $587,6712015Assets 2016: $759,038Liabilities 2016: $126,378Net Assets 2016: $632,6602016Assets 2017: $1,134,935Liabilities 2017: $433,522Net Assets 2017: $701,4132017Assets 2018: $1,232,084Liabilities 2018: $406,843Net Assets 2018: $825,2412018Assets 2019: $1,190,678Liabilities 2019: $390,206Net Assets 2019: $800,4722019Assets 2020: $1,198,138Liabilities 2020: $382,280Net Assets 2020: $815,8582020Assets 2021: $1,151,167Liabilities 2021: $370,053Net Assets 2021: $781,1142021Assets 2022: $1,175,163Liabilities 2022: $353,455Net Assets 2022: $821,7082022Assets 2023: $1,129,367Liabilities 2023: $324,489Net Assets 2023: $804,8782023Assets 2024: $1,016,612Liabilities 2024: $314,597Net Assets 2024: $702,0152024

Highlighted filing

2016

Assets$759,038
Liabilities$126,378
Net Assets$632,660
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $62,289Expenses 2010: $87,311Net Income 2010: -$25,0222010Revenue 2011: $103,220Expenses 2011: $88,427Net Income 2011: $14,7932011Revenue 2012: $149,182Expenses 2012: $128,423Net Income 2012: $20,7592012Revenue 2013: $145,757Expenses 2013: $143,144Net Income 2013: $2,6132013Revenue 2014: $367,871Expenses 2014: $163,034Net Income 2014: $204,8372014Revenue 2015: $559,794Expenses 2015: $218,764Net Income 2015: $341,0302015Revenue 2016: $294,122Expenses 2016: $249,632Net Income 2016: $44,4902016Revenue 2017: $368,863Expenses 2017: $301,822Net Income 2017: $67,0412017Revenue 2018: $462,685Expenses 2018: $338,857Net Income 2018: $123,8282018Revenue 2019: $333,124Expenses 2019: $357,893Net Income 2019: -$24,7692019Revenue 2020: $395,613Expenses 2020: $380,227Net Income 2020: $15,3862020Revenue 2021: $383,894Expenses 2021: $418,638Net Income 2021: -$34,7442021Revenue 2022: $515,660Expenses 2022: $452,154Net Income 2022: $63,5062022Revenue 2023: $512,005Expenses 2023: $517,164Net Income 2023: -$5,1592023Revenue 2024: $551,534Expenses 2024: $654,397Net Income 2024: -$102,8632024

Highlighted filing

2016

Revenue$294,122
Expenses$249,632
Net Income$44,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$333,363
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

To provide no kill animal rescue service to rescue, rehabilitate and prepare domestic animals for adoption. Educate the community and provide homes for abandoned, abused, and neglected domestic animals in brunswick county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,524$661,336▲ $473,812
Savings and Temporary Cash Investments$125,234--
Cash and Non-Interest-Bearing Accounts$281,436$97,702▼ $183,734
Total Assets$594,194$759,038▲ $164,844
Liabilities
Other Liabilities-$100,188-
Accounts Payable and Accrued Expenses$6,523$16,328▲ $9,805
Deferred Revenue-$9,862-
Total Liabilities$6,523$126,378▲ $119,855
Net Assets / Fund Balance
Unrestricted Net Assets$210,450$568,864▲ $358,414
Temporarily Rstr Net Assets$377,221$63,796▼ $313,425
Total Net Assets Fund Balance$587,671$632,660▲ $44,989
Total Liabilities and Net Assets / Fund Balance$594,194$759,038▲ $164,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,414$4,140$479,554
Land$178,999-$178,999
Other Land Buildings$2,432$17,010$19,442
Equipment$4,491$5,136$9,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony DursoPresident
Catherine HelgesenDirector
Rick MazurDirector
Robin ArnaudDirector
Sarah MorseDirector
Peggy DursoOperations D
Kim WilliamsSecretary
Darlene RaselTreasurer
George ZimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,332
Program Service Revenue
$30,405
Investment Income
$107
Other Revenue
$71,278
All Other Contributions
$192,332
Change in Net Assets
$44,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,122
Total Revenue per Audited Statements
$294,122
Total Revenue per Form 990
$294,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,639
Salaries, Compensation, and Employee Benefits$117,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,719$27,240-$108,959
Fees for Services Other$67,474$375-$67,849
Fees for Services Accounting-$16,090-$16,090
Occupancy$11,407--$11,407
Payroll Taxes$6,775$2,259-$9,034
Depreciation Depletion$6,197--$6,197
Office Expenses$4,867$188-$5,055
Insurance$4,090$682-$4,772
All Other Expenses$3,144$913-$4,057
Travel$2,655--$2,655
Advertising$2,220--$2,220
Other Expenses$2,123$684-$2,123
Information Technology$408$136-$544
Interest-$188-$188
Total Functional Expenses$200,104$49,528$0$249,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$249,632
Expenses per Audited Statements$249,135
Total Expenses per Audited Statements$249,135
Expenses Not Reported on Financial Statements$497
Other Expense Adjustments$497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,519
Fundraising Direct Expenses$39,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Ruff$73,714$73,714$18,095$55,619
Golf Tournament$34,960$34,960$17,884$17,076
Total Events$108,674$108,674$35,979$72,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Building$100,000
Interest Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 11B

“The 990 is reviewed by the president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws Place Inc
EIN
56-2146059
Phone
9104711946
Address
P O BOX 67, WINNABOW, NC 28479

Signing Officer

Name
Tony Durso
Title
President
Phone
9107954300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Durso
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
15

Preparer

Firm
Camilla J Desmarais CPA Pc
Address
4320 SOUTHPORT SUPPLY RD SE STE 300, SOUTHPORT, NC 28461-8056
Preparer
Camilla J Desmarais CPA
Phone
9103634540
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide no kill animal rescue service to rescue, rehabilitate and prepare domestic animals for adoption. Educate the community and provide homes for abandoned, abused, and neglected domestic animals in brunswick county, north carolina.”

Form 990, Part IX, Line 11G

“Veterinary exp 36,363 0 0 medications 16,450 0 0 pet food 5,176 0 0 kennel supplies 2,707 0 0 facility repair 2,659 0 0 pull fees 2,310 0 0 micro-chip 1,015 0 0 miscellaneous 579 0 0 meals & entertainment 0 375 0 training 175 0 0 dog training 40 0 0 total 67,474 375 0”

Form 990, Part XI, Line 9

“Book to tax depreciation 499”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 497”

Raw XML AppendixShowing 400 of 406 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139701
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
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IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01214357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214357
IRS990ScheduleA/TotalSupportAmt01284657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070278
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0475414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479554
IRS990ScheduleD/EquipmentGrp/BookValueAmt04491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0497
IRS990ScheduleD/ExpensesSubtotalAmt0249135
IRS990ScheduleD/LandGrp/BookValueAmt0178999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178999
IRS990ScheduleD/OtherExpensesNotIncludedAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0294122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661336
IRS990ScheduleD/TotalExpensesPerForm990Amt0249632
IRS990ScheduleD/TotalLiabilityAmt0100188
IRS990ScheduleD/TotalRevenuePerForm990Amt0294122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE RUFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE NO KILL ANIMAL RESCUE SERVICE TO RESCUE, REHABILITATE AND PREPARE DOMESTIC ANIMALS FOR ADOPTION. EDUCATE THE COMMUNITY AND PROVIDE HOMES FOR ABANDONED, ABUSED, AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXP 36,363 0 0 MEDICATIONS 16,450 0 0 PET FOOD 5,176 0 0 KENNEL SUPPLIES 2,707 0 0 FACILITY REPAIR 2,659 0 0 PULL FEES 2,310 0 0 MICRO-CHIP 1,015 0 0 MISCELLANEOUS 579 0 0 MEALS & ENTERTAINMENT 0 375 0 TRAINING 175 0 0 DOG TRAINING 40 0 0 TOTAL 67,474 375 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DEPRECIATION 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0377221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063796
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0759038
IRS990/TotalAssetsGrp/BOYAmt0594194
IRS990/TotalAssetsGrp/EOYAmt0759038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192332
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06523
IRS990/TotalLiabilitiesEOYAmt0126378
IRS990/TotalLiabilitiesGrp/BOYAmt06523
IRS990/TotalLiabilitiesGrp/EOYAmt0126378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632660
IRS990/TotalProgramServiceExpensesAmt0200104
IRS990/TotalProgramServiceRevenueAmt030405
IRS990/TotalRevenueGrp/ExclusionAmt071278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759038
IRS990/TravelGrp/ProgramServicesAmt02655
IRS990/TravelGrp/TotalAmt02655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568864
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PAWSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DURSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107954300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0562146059
ReturnHeader/Filer/PhoneNum09104711946
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 67
ReturnHeader/Filer/USAddress/CityNm0WINNABOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMILLA J DESMARAIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 SOUTHPORT SUPPLY RD SE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284618056
ReturnHeader/PreparerPersonGrp/PhoneNum09103634540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$759,038
Liabilities
$126,378
Net assets
$632,660
Revenue
$294,122
Expenses
$249,632
Net income
$44,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.70$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.80$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.82$0.52$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$0.38$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$0.33$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.83$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.70$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.56$0.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.37$0.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.15$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.06$0.09$0.03