Civic Intelligence

Douglas County Humane Society

990EZ • Fiscal year 2018 • EIN 58-1246675

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
PO Box 747Douglasville, GA 30133

(678) 665-2213

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

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,098

Up $4,956 (+5.2%) from 2016

Net Assets

$101,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$23,786

Up $20,995 (+752%) from 2016

Expenses

Down

$18,524

Down $46,941 (-72%) from 2016

Net Income

Up

$5,262

Up $67,936 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $158,816Liabilities 2015: $02015Assets 2016: $96,142Liabilities 2016: $02016Assets 2018: $101,098Net Assets 2018: $101,0982018Assets 2019: $117,390Net Assets 2019: $117,3902019Assets 2020: $139,968Net Assets 2020: $139,9682020Assets 2021: $142,091Liabilities 2021: $02021

Highlighted filing

2018

Assets$101,098
Liabilities-
Net Assets$101,098
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $40,747Expenses 2011: $43,617Net Income 2011: -$2,8702011Revenue 2012: $34,609Expenses 2012: $36,019Net Income 2012: -$1,4102012Revenue 2013: $40,873Expenses 2013: $38,764Net Income 2013: $2,1092013Revenue 2014: $39,490Expenses 2014: $41,864Net Income 2014: -$2,3742014Revenue 2015: $13,482Expenses 2015: $20,165Net Income 2015: -$6,6832015Revenue 2016: $2,791Expenses 2016: $65,465Net Income 2016: -$62,6742016Revenue 2018: $23,786Expenses 2018: $18,524Net Income 2018: $5,2622018Revenue 2019: $50,995Expenses 2019: $34,703Net Income 2019: $16,2922019Revenue 2020: $31,360Expenses 2020: $8,782Net Income 2020: $22,5782020Revenue 2021: $30,748Expenses 2021: $28,625Net Income 2021: $2,1232021

Highlighted filing

2018

Revenue$23,786
Expenses$18,524
Net Income$5,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$51,632
Mission and Program Overview

Mission

Provide spay/neuter services veterinary services for stray animals boarding of stray animals feeding of stray animals

Program Services

DescriptionGrantsExpenses
SHELTER CONTRIBUTIONS FOR SPAY/NEUTER PROGRAMS ATTHE DOUGLAS COUNTY ANIMAL SHELTER$0$18,243
VETERINARY EXPENSES$0$4,013
SPAY AND NEUTER CLINICS$0$2,557
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DUNCANPresidentPT$0--
JULIE HUDSONTreasurerPT$0--
DEE WILKIESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Humane Society
EIN
58-1246675
Phone
6786652213
Address
PO BOX 747, DOUGLASVILLE, GA 30133

Signing Officer

Name
Susan Duncan
Title
President
Phone
6786652213
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Darlene S Stone CPA
Address
3670 KINGS HWY, DOUGLASVILLE, GA 30135
Preparer
Darlene S Stone
Phone
7709491127
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“NO OTHER ACTIVITIES”

Pt VI, Line 18

“Information available upon request”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990EZ, Part I, Line 16

“MEETING FEES 80.”

Form 990EZ, Part I, Line 16

“ADVERTISING 428.”

Form 990EZ, Part I, Line 16

“BANK FEES 218.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 431.”

Form 990EZ, Part I, Line 16

“Computer and internet 633.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 829.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 76.”

Form 990EZ, Part I, Line 16

“Mileage reimbursement 330.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 200.”

Form 990EZ, Part I, Line 16

“SUPPLIES 291.”

Form 990EZ, Part I, Line 16

“TELEPHONE 540.”

Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt08073
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE HINCHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07704896689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101098
IRS990EZ/FundraisingGrossIncomeAmt032464
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101098
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPAY/NEUTER SERVICES VETERINARY SERVICES FOR STRAY ANIMALS BOARDING OF STRAY ANIMALS FEEDING OF STRAY ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER CONTRIBUTIONS FOR SPAY/NEUTER PROGRAMS ATTHE DOUGLAS COUNTY ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPAY AND NEUTER CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027846
IRS990EZ/SpecialEventsNetIncomeLossAmt04618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018524
IRS990EZ/TotalProgramServiceExpensesAmt024813
IRS990EZ/TotalRevenueAmt023786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0132253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044708
IRS990ScheduleA/Total509Grp/TotalAmt0132253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND INTERNET 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE REIMBURSEMENT 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06786652213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0581246675
ReturnHeader/Filer/PhoneNum06786652213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032D48F1D9EA1CDEBDD1EF30FA83D2478B764F5DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B42885BAB8E8A4B79957AC9F8A664A0E1846C53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.222.157
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARLENE S STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709491127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE S STONE
ReturnHeader/ReturnTs02019-07-11T08:51:13-07:00
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
$101,098
Liabilities
-
Net assets
$101,098
Revenue
$23,786
Expenses
$18,524
Net income
$5,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.42$0.00$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.31$0.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.51$0.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.24$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.65$0.63
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$0.13$0.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.39$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.44$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits