Civic Intelligence

Animal D R E a M S Inc

990EZ • Fiscal year 2015 • EIN 59-3785377

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

PO Box 1073Pittsfield, MA 01202

(413) 997-2287

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,298

Up $654 (+5.2%) from 2014

Net Assets

Up

$13,298

Up $1,662 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,157

Up $5,397 (+10%) from 2014

Expenses

Up

$57,492

Up $4,603 (+8.7%) from 2014

Net Income

Up

$665

Up $794 (+616%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $81,825Liabilities 2010: $2,261Net Assets 2010: $79,5642010Assets 2011: $52,804Liabilities 2011: $2,018Net Assets 2011: $50,7862011Assets 2012: $43,534Liabilities 2012: $3,618Net Assets 2012: $39,9162012Assets 2013: $13,417Liabilities 2013: $1,150Net Assets 2013: $12,2672013Assets 2014: $12,644Liabilities 2014: $1,008Net Assets 2014: $11,6362014Assets 2015: $13,298Net Assets 2015: $13,2982015Assets 2016: $60,049Net Assets 2016: $60,0492016Assets 2017: $56,076Net Assets 2017: $56,0762017Assets 2018: $81,796Net Assets 2018: $81,7962018Assets 2019: $90,815Liabilities 2019: $02019Assets 2020: $101,493Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$13,298
Liabilities-
Net Assets$13,298

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $52,877Expenses 2010: $59,911Net Income 2010: -$7,0342010Revenue 2011: $54,232Expenses 2011: $83,010Net Income 2011: -$28,7782011Revenue 2012: $68,274Expenses 2012: $79,192Net Income 2012: -$10,9182012Revenue 2013: $67,381Expenses 2013: $95,030Net Income 2013: -$27,6492013Revenue 2014: $52,760Expenses 2014: $52,889Net Income 2014: -$1292014Revenue 2015: $58,157Expenses 2015: $57,492Net Income 2015: $6652015Revenue 2016: $67,026Expenses 2016: $20,275Net Income 2016: $46,7512016Revenue 2017: $26,930Expenses 2017: $30,386Net Income 2017: -$3,4562017Revenue 2018: $52,054Expenses 2018: $25,625Net Income 2018: $26,4292018Revenue 2019: $24,945Expenses 2019: $13,734Net Income 2019: $11,2112019Revenue 2020: $39,833Expenses 2020: $29,327Net Income 2020: $10,5062020Revenue 2021: $15,885Expenses 2021: $117,378Net Income 2021: -$101,4932021

Highlighted filing

2015

Revenue$58,157
Expenses$57,492
Net Income$665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$58,157
Mission and Program Overview

Mission

Feral cat rescue

Program Services

DescriptionGrantsExpenses
TNR trap/neuter/return program for feral cats throughout Berkshire County. Provided veterinary care and management feeding and sheltering of feral cat colonies in the wild.-$38,720
Provided adoption services for feral kittens, public education, and advocacy regarding feral cats.-$1,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey CarverPresidentPT$0--
Stacey CarverTreasurerPT$0--
Barbara CrockerSecretary-$0--
Stacey CarverDirector-$0--
John KrolDirector-$0--
Patricia Brown-CharlandDirector-$0--
Barbara CrockerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal D R E a M S Inc
EIN
59-3785377
Phone
4139972287
Address
PO BOX 1073, PITTSFIELD, MA 01202

Signing Officer

Name
Stacey Carver
Title
President
Phone
4133292666
Signed
2016-07-25
Discuss with paid preparer
No

Preparer

Firm
Stephen J Giroux Ea
Address
515 HOUSATONIC ST PO BOX 41, LENOX DALE, MA 01242
Preparer
Stephen J Giroux
Phone
4136371729
Supplemental Narrative

Additional Explanations

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

Supplies 736

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

Telephone 1,454

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

Payroll taxes State unemployment insurance reimbursement for former employee 12,052

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

Office supplies and equipment 817

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

State filing fees 68

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

Program service equipment 1,392

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

Electrical work on facility shared with Berkshire Humane 3,950

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

Balance of state withholding tax for former employee 570

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment to correct prior period posting error 997

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

Employee state withholding not remitted until 2015 in error Beginning of year 1,008, End of year 0

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY CARVER
IRS990EZ/BooksInCareOfDetail/PhoneNum04133292666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 Barker Rd PO Box 1073
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013298
IRS990EZ/FundraisingGrossIncomeAmt0707
IRS990EZ/GrossReceiptsAmt058157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013298
IRS990EZ/OccupancyRentUtltsAndMaintAmt02538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Krol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Brown-Charland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0997
IRS990EZ/OtherExpensesTotalAmt021039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feral cat rescue
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramServiceRevenueAmt07678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TNR trap/neuter/return program for feral cats throughout Berkshire County. Provided veterinary care and management feeding and sheltering of feral cat colonies in the wild.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided adoption services for feral kittens, public education, and advocacy regarding feral cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0707
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057492
IRS990EZ/TotalProgramServiceExpensesAmt040348
IRS990EZ/TotalRevenueAmt058157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.berkshireanimaldreams.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0525
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053797
IRS990ScheduleA/Total509Grp/TotalAmt0301434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301969
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/ExplanationTxt0Supplies 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes State unemployment insurance reimbursement for former employee 12,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies and equipment 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State filing fees 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program service equipment 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electrical work on facility shared with Berkshire Humane 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Balance of state withholding tax for former employee 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment to correct prior period posting error 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee state withholding not remitted until 2015 in error Beginning of year 1,008, 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04133292666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL D R E A M S INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0593785377
ReturnHeader/Filer/PhoneNum04139972287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1073
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J GIROUX EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 HOUSATONIC ST PO BOX 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOX DALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001242
ReturnHeader/PreparerPersonGrp/PhoneNum04136371729
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GIROUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T12:15:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.16$1.17$1.01
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.40$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.25$0.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.52$0.26$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.67$0.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.53$0.53$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.67$0.95$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.68$0.79$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.54$0.83$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.53$0.60$0.07