Civic Intelligence

Gwinnett Humane Society Inc

EIN 58-1400129 • 501(c)3 • Lawrenceville, GA

Profile

Care and protection of mistreated and abused animals and adoption of animals by the public. Provide information (educate) to public on the proper care of household pets.

PO Box 750Lawrenceville, GA 30046-0750

www.gwinnetthumane.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$34,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,337

Down $1,942 (-1.8%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$146,331

Up $31,997 (+28%) from 2021

Expenses

Up

$148,273

Up $1 (+0.0%) from 2021

Net Income

Up

-$1,942

Up $31,996 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $462,100Liabilities 2010: $208,917Net Assets 2010: $253,1832010Assets 2011: $483,751Liabilities 2011: $200,865Net Assets 2011: $282,8862011Assets 2012: $450,795Liabilities 2012: $187,138Net Assets 2012: $263,6572012Assets 2013: $343,134Liabilities 2013: $2,950Net Assets 2013: $340,1842013Assets 2014: $292,911Liabilities 2014: $2,191Net Assets 2014: $290,7202014Assets 2015: $243,356Liabilities 2015: $1,824Net Assets 2015: $241,5322015Assets 2016: $187,802Liabilities 2016: $1,832Net Assets 2016: $185,9702016Assets 2017: $166,666Liabilities 2017: $1,821Net Assets 2017: $164,8452017Assets 2018: $163,070Liabilities 2018: $13,578Net Assets 2018: $149,4922018Assets 2019: $182,850Liabilities 2019: $18,829Net Assets 2019: $164,0212019Assets 2020: $180,382Liabilities 2020: $38,165Net Assets 2020: $142,2172020Assets 2021: $108,279Net Assets 2021: $108,2792021Assets 2022: $106,337Liabilities 2022: $02022

Highlighted filing

2022

Assets$106,337
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $87,320Expenses 2010: $105,094Net Income 2010: -$17,7742010Revenue 2011: $128,698Expenses 2011: $99,874Net Income 2011: $28,8242011Revenue 2012: $67,436Expenses 2012: $95,680Net Income 2012: -$28,2442012Revenue 2013: $189,924Expenses 2013: $126,426Net Income 2013: $63,4982013Revenue 2014: $47,193Expenses 2014: $108,303Net Income 2014: -$61,1102014Revenue 2015: $97,106Expenses 2015: $144,391Net Income 2015: -$47,2852015Revenue 2016: $83,090Expenses 2016: $131,220Net Income 2016: -$48,1302016Revenue 2017: $93,717Expenses 2017: $114,843Net Income 2017: -$21,1262017Revenue 2018: $95,173Expenses 2018: $98,415Net Income 2018: -$3,2422018Revenue 2019: $86,036Expenses 2019: $84,391Net Income 2019: $1,6452019Revenue 2020: $103,668Expenses 2020: $125,472Net Income 2020: -$21,8042020Revenue 2021: $114,334Expenses 2021: $148,272Net Income 2021: -$33,9382021Revenue 2022: $146,331Expenses 2022: $148,273Net Income 2022: -$1,9422022

Highlighted filing

2022

Revenue$146,331
Expenses$148,273
Net Income-$1,942
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$106,337
Liabilities
$0
Net assets
-
Revenue
$146,331
Expenses
$148,273
Net income
-$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.06$0.00$1.46$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.14$1.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.38$1.42$1.04$1.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.19$1.64$0.86$0.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.14$1.49$0.95$0.98$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.94$1.15$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.83$1.31$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.42$0.97$1.44$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.47$1.08$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$1.90$1.26$0.63
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.87$2.64$0.67$0.96$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.01$2.83$1.29$1.00$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.09$2.53$0.87$1.05$0.18
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$114,334
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CARE AND PROTECTION OF MISTREATED AND ABUSED ANIMALS AND ADOPTION OF ANIMALS BY THE PUBLIC. PROVIDE INFORMATOIN EDUCATE TO PUBLIC ON THE PROPERTY CARE OF HOUSEHOLD PETS.-$145,780
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN LAMBPresidentPT$33,000-$33,000
CORI KOLESZARSecretaryPT$0--
BRANDY SNIDERCFOPT$0--
STEVE SNIDERDirector-$0--
FRED ALEXANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gwinnett Humane Society Inc
EIN
58-1400129
Phone
7709953223
Address
PO BOX 750, LAWRENCEVILLE, GA 30046-0750

Signing Officer

Name
Brandy Snider
Title
Treasurer
Phone
7709953223
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
David Whitten & Co
Address
190 CAMDEN HILL ROAD SUITE C, LAWRENCEVILLE, GA 30046
Preparer
David L Whiten
Phone
7709634000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,493”

Form 990-EZ, Part I, Line 16, Other Expenses

“Brown mountain house expenses 742”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 7,341”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile expenses 3,257”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL SERVICE 1,118”

Form 990-EZ, Part I, Line 16, Other Expenses

“PLACEMENT EXPENSE 72,213”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET PRESENCE 1,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUNDRAISING 2,465”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAWFEST 2021 2,248”

Form 990-EZ, Part I, Line 16, Other Expenses

“NON BUDGETED EXPENSE 941”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 8,389”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reconcilitation discrepencies 428”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 38,165, End of year 0”

Raw XML Appendix175 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/PersonNm0THE ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108279
IRS990EZ/GrossReceiptsAmt0114334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09000
IRS990EZ/LandAndBuildingsGrp/BOYAmt057148
IRS990EZ/LandAndBuildingsGrp/EOYAmt054655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108279
IRS990EZ/OccupancyRentUtltsAndMaintAmt03884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORI KOLESZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt047309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND PROTECTION OF MISTREATED AND ABUSED ANIMALS AND ADOPTION OF ANIMALS BY THE PUBLIC. PROVIDE INFORMATOIN EDUCATE TO PUBLIC ON THE PROPERTY CARE OF HOUSEHOLD PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145780
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036772
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0148272
IRS990EZ/TotalProgramServiceExpensesAmt0145780
IRS990EZ/TotalRevenueAmt0114334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GWINNETTHUMANE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt0280666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280666
IRS990ScheduleA/TotalSupportAmt0304041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023375
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/ExplanationTxt0Depreciation 2,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROWN MOUNTAIN HOUSE EXPENSES 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 7,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES 3,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLACEMENT EXPENSE 72,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET PRESENCE 1,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING 2,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAWFEST 2021 2,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON BUDGETED EXPENSE 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES 8,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECONCILITATION DISCREPENCIES 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 38,165, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709953223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWINNETT HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0GWIN
ReturnHeader/Filer/EIN0581400129
ReturnHeader/Filer/PhoneNum07709953223
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300460750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581960649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WHITTEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 CAMDEN HILL ROAD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030046
ReturnHeader/PreparerPersonGrp/PhoneNum07709634000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L WHITEN
ReturnHeader/ReturnTs02022-12-07T10:03:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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