Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2017 • EIN 58-2426129

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SAVEAPETINC.ORG
PO Box 933Forsyth, GA 31029

(478) 994-5223

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$703,900

Up $5,116 (+0.7%) from 2016

Net Assets

Up

$703,183

Up $53,069 (+8.2%) from 2016

Liabilities

Down

$717

Down $47,953 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$190,790

Up $14,951 (+8.5%) from 2016

Expenses

Down

$137,721

Down $2,437 (-1.7%) from 2016

Net Income

Up

$53,069

Up $17,388 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $94,361Liabilities 2011: $15,769Net Assets 2011: $78,5922011Assets 2012: $112,978Liabilities 2012: $12,369Net Assets 2012: $100,6092012Assets 2013: $276,814Liabilities 2013: $1,068Net Assets 2013: $275,7462013Assets 2014: $407,732Liabilities 2014: $138Net Assets 2014: $407,5942014Assets 2015: $632,315Liabilities 2015: $15,884Net Assets 2015: $616,4312015Assets 2016: $698,784Liabilities 2016: $48,670Net Assets 2016: $650,1142016Assets 2017: $703,900Liabilities 2017: $717Net Assets 2017: $703,1832017Assets 2018: $728,478Liabilities 2018: $1,009Net Assets 2018: $727,4692018Assets 2019: $715,150Liabilities 2019: $2,010Net Assets 2019: $713,1402019Assets 2020: $741,801Liabilities 2020: $2,944Net Assets 2020: $738,8572020Assets 2021: $774,870Liabilities 2021: $138Net Assets 2021: $774,7322021Assets 2022: $885,832Liabilities 2022: $304Net Assets 2022: $885,5282022Assets 2023: $953,417Liabilities 2023: $14,891Net Assets 2023: $938,5262023Assets 2024: $888,932Liabilities 2024: $0Net Assets 2024: $888,9322024

Highlighted filing

2017

Assets$703,900
Liabilities$717
Net Assets$703,183
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2011: $142,8582011Expenses 2012: $135,3032012Revenue 2013: $281,028Expenses 2013: $105,891Net Income 2013: $175,1372013Revenue 2014: $173,552Expenses 2014: $41,704Net Income 2014: $131,8482014Revenue 2015: $379,933Expenses 2015: $61,696Net Income 2015: $318,2372015Revenue 2016: $175,839Expenses 2016: $140,158Net Income 2016: $35,6812016Revenue 2017: $190,790Expenses 2017: $137,721Net Income 2017: $53,0692017Revenue 2018: $102,518Expenses 2018: $108,513Net Income 2018: -$5,9952018Revenue 2019: $105,812Expenses 2019: $120,141Net Income 2019: -$14,3292019Revenue 2020: $148,464Expenses 2020: $122,747Net Income 2020: $25,7172020Revenue 2021: $155,421Expenses 2021: $119,546Net Income 2021: $35,8752021Revenue 2022: $310,412Expenses 2022: $199,616Net Income 2022: $110,7962022Revenue 2023: $155,844Expenses 2023: $128,866Net Income 2023: $26,9782023Revenue 2024: $195,863Expenses 2024: $245,457Net Income 2024: -$49,5942024

Highlighted filing

2017

Revenue$190,790
Expenses$137,721
Net Income$53,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$190,790
Mission and Program Overview

Mission

Animal suffering and overpopulation is not only a worldwide problem, it is a very real problem on the local level. Sap provides a no-kill solution in tackling this problem in a clean and humane facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,352$601,632▼ $25,720
Savings and Temporary Cash Investments$21,154$64,822▲ $43,668
Cash and Non-Interest-Bearing Accounts$50,278$37,446▼ $12,832
Total Assets$698,784$703,900▲ $5,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,885--
Accounts Payable and Accrued Expenses$785$717▼ $68
Total Liabilities$48,670$717▼ $47,953
Net Assets / Fund Balance
Unrestricted Net Assets$650,114$703,183▲ $53,069
Total Net Assets Fund Balance$650,114$703,183▲ $53,069
Total Liabilities and Net Assets / Fund Balance$698,784$703,900▲ $5,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,792$28,915-
Land$30,247--
Equipment$6,817$1,121-
Leasehold Improvements$41,776$26,462-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia E CorleyPresident
Sheryl DavisVice President
Annette KyteDirector
Carol NeilDirector
David LadnerDirector
Elmo RemickDirector
Martin PresleyDirector
Mary a WrightDirector
Patricia ScarbaryDirector
Amy BoyerSecretary
Debbie VetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,882
Program Service Revenue
$0
Investment Income
$1,908
Other Revenue
$0
All Other Contributions
$188,882
Change in Net Assets
$53,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,829
Salaries, Compensation, and Employee Benefits$19,707
Total Fundraising Expense$3,058
Grants and Similar Amounts Paid$185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,245$4,743$3,058$41,046
Depreciation Depletion$31,485--$31,485
Other Salaries and Wages-$18,074-$18,074
Occupancy$11,074--$11,074
Other Expenses$10,888$2,202-$10,888
Insurance-$6,838-$6,838
Office Expenses-$1,747-$1,747
Payroll Taxes-$1,383-$1,383
Fees for Services Accounting-$584-$584
Interest$345--$345
Other Employee Benefits-$250-$250
Grants to Domestic Individuals$185--$185
Total Functional Expenses$98,842$35,821$3,058$137,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Save a pet inc. Issued stock certificates to represent management rights. They do not represent ownership or voting rights of the company”

Form 990 governing body review Part VI line 11

“The form 990 was repsented to the board for review before filing of the return”

Conflict of interest policy compliance Part VI line 12C

“The board strictly enforces the conflict of interest policy. Any business conducted by the company is regularly reviewed to enforce this policy.”

Governing documents etc available to public Part VI line 19

“All forms and related schedules are made available to the public for review by request”

Filing and Contact Details

Filer

Filer Name
Save a Pet Inc
EIN
58-2426129
Address
PO BOX 933, FORSYTH, GA 31029

Signing Officer

Name
Patricia E Corley
Title
President
Phone
4789940472
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia E Corley
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
Clark and Associates
Address
3040 Riverside Drive D5, MACON, GA 31210
Preparer
Anthony Clark
Phone
4787461040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Advertising 377auto expense 1,561gas/fuel 3,183contract labor 33,245fundraising expense 2,680”

Raw XML Appendix388 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/Desc0ANIMAL SUFFERING AND OVERPOPULATION IS NOT ONLY A WORLDWIDE PROBLEM, IT IS A VERY REAL PROBLEM ON THE LOCAL LEVEL. THROUGH THE USE OF APPROXIMATELY 120 VOLUNTEERS, SAP PROVIDES KENNEL SERVICES, ADOPTION EVENTS, HOLD FUNDRAISING EVENTS AND PROVIDE INFORMATION TO THE PUBLIC OF LOW-COST SPAY NEUTER CLINICS, THE IMPORTANCE OF SPAY NEUTERING, AND RESPONSIBLE PET OWNERSHIP. SINCE ITS INCEPTION IN 1998, SAP HAS PLACED OVER 2500 DOGS IN LOVING HOMES. SAP HAS SPONSORED SPAY/NEUTER CLINICS WHERE MANY ANIMALS HAVE BEEN STERILIZED. SAP HAS PROUDLY BEEN THE CHOICE OF MANY SCHOOL AND COLLEGE STUDENTS FOR THEIR CLUB PROJECTS. THIS HAS HELPED FURTHER OUR GOAL OF RAISING AWARENESS OF RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT OF ANIMALS. SAP HAS PARTNERED WITH ATLANTA HUMANE SOCIETY (AHS) IN AN EFFORT TO SAVE MANY UNWANTED PUPPIES BY TRANSPORTING THEM TO AHS FOR ADOPTION.IN 2012, SAP PURCHASED 10 ACRES OF LAND TO BUILD A NEW RESCUE SHELTER. THAT SHELTER WAS COMPLETED IN 2015 THIS SHELTER IS THE ONLY NO-KILL SHELTER OF ITS KIND IN MIDDLE GEORGIA. THE SHELTER IS CLIMATE CONTROLLED WITH EXTENDED PLAY AREAS AND TRAILS WHERE VOLUNTEERS CAN WALK THE DOGS. IT CAN ACCOMODATE UP TO 50 DOGS AWAITING THEIR ADOPTION. IN 2016, WE WERE ABLE TO INSTALL FIVE LARGE PERMANENT CHAIN LINK FENCE EXERCISE AREAS AND TWO MOVABLE EXERCISE AREAS. WE CONTINUE TO HAVE FUNDRAISERS TO PAY FOR THE SHELTER OPERATING EXPENSES.SAVE A PET WAS VOTED BEST NONPROFIT GROUP OF MONROE COUNTY BY THE READERS OF THE LOCAL NEWSPAPER, THE REPORTER, 2012,2013,2014,2015,AND 2016. SAVE A PET RATED TOP CHARITY BY GREAT NONPROFITS EACH YEAR 2012 THROUGH 2016. SAVE A PET IS CURRENTLY AT GOLD STAR STATUS WITH GUIDESTAR. PLEASE VISIT WWW.SAVEAPETINC.ORG AND WWW.FACEBOOK.COM/SAPDOGS FOR SHELTER PROGRESS.
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/TotalAmt01383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA E CORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt053069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01187375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282213
IRS990ScheduleA/Total509Grp/TotalAmt01187375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0551707
IRS990ScheduleD/EquipmentGrp/BookValueAmt06817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07938
IRS990ScheduleD/LandGrp/BookValueAmt030247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAVE A PET INC. ISSUED STOCK CERTIFICATES TO REPRESENT MANAGEMENT RIGHTS. THEY DO NOT REPRESENT OWNERSHIP OR VOTING RIGHTS OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REPSENTED TO THE BOARD FOR REVIEW BEFORE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD STRICTLY ENFORCES THE CONFLICT OF INTEREST POLICY. ANY BUSINESS CONDUCTED BY THE COMPANY IS REGULARLY REVIEWED TO ENFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS AND RELATED SCHEDULES ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 377AUTO EXPENSE 1,561GAS/FUEL 3,183CONTRACT LABOR 33,245FUNDRAISING EXPENSE 2,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698784
IRS990/TotalAssetsEOYAmt0703900
IRS990/TotalAssetsGrp/BOYAmt0698784
IRS990/TotalAssetsGrp/EOYAmt0703900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048670
IRS990/TotalLiabilitiesEOYAmt0717
IRS990/TotalLiabilitiesGrp/BOYAmt048670
IRS990/TotalLiabilitiesGrp/EOYAmt0717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0703183
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAVEAPETINC.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA E CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789940472
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A PET INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0582426129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053DA948E85C842049EC24B842F0DB591CBCB89A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DA948E85C842049EC24B842F0DB591CBCB89A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05840392018256othxyhi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.54.241
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTm009:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582020909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 Riverside Drive D5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04787461040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Clark
ReturnHeader/ReturnTs02018-09-13T09:26:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,900
Liabilities
$717
Net assets
$703,183
Revenue
$190,790
Expenses
$137,721
Net income
$53,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$1.96$2.45$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.15$9.39$1.56$1.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$3.10$2.00$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$1.55$1.20$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.03$7.39$1.48$1.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.02$7.13$1.06$1.20$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.01$7.27$1.03$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.03$1.91$1.38$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.49$6.50$1.76$1.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.16$6.16$3.80$0.62$3.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.74$0.42$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.81$1.06$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.01$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.79$1.43