Civic Intelligence

Paws & Whiskers Foundation C/O Hamlin Bank & Trust Company

990EZ • Fiscal year 2017 • EIN 75-6638389

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
PO Box 367Smethport, PA 16749

(814) 887-5555

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,071

Down $1,794 (-1.8%) from 2016

Net Assets

Down

$100,071

Down $1,794 (-1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$6,870

Up $1,883 (+38%) from 2016

Expenses

Up

$8,664

Up $30 (+0.3%) from 2016

Net Income

Up

-$1,794

Up $1,853 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $107,518Net Assets 2010: $107,5182010Assets 2011: $105,396Net Assets 2011: $105,3962011Assets 2012: $103,101Net Assets 2012: $103,1012012Assets 2013: $102,081Net Assets 2013: $102,0812013Assets 2014: $107,294Net Assets 2014: $107,2942014Assets 2015: $105,512Net Assets 2015: $105,5122015Assets 2016: $101,865Net Assets 2016: $101,8652016Assets 2017: $100,071Net Assets 2017: $100,0712017Assets 2018: $92,778Net Assets 2018: $92,7782018Assets 2019: $126,991Net Assets 2019: $126,9912019Assets 2020: $129,256Liabilities 2020: $0Net Assets 2020: $129,2562020Assets 2021: $131,154Liabilities 2021: $0Net Assets 2021: $131,1542021Assets 2022: $131,242Liabilities 2022: $0Net Assets 2022: $131,2422022Assets 2023: $132,800Liabilities 2023: $0Net Assets 2023: $132,8002023Assets 2024: $130,596Liabilities 2024: $0Net Assets 2024: $130,5962024

Highlighted filing

2017

Assets$100,071
Liabilities-
Net Assets$100,071
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$20K$0-$20KRevenue 2010: $3,476Expenses 2010: $6,420Net Income 2010: -$2,9442010Revenue 2011: $4,803Expenses 2011: $6,925Net Income 2011: -$2,1222011Revenue 2012: $4,908Expenses 2012: $7,203Net Income 2012: -$2,2952012Revenue 2013: $6,447Expenses 2013: $7,467Net Income 2013: -$1,0202013Revenue 2014: $6,444Expenses 2014: $1,231Net Income 2014: $5,2132014Revenue 2015: $6,180Expenses 2015: $7,962Net Income 2015: -$1,7822015Revenue 2016: $4,987Expenses 2016: $8,634Net Income 2016: -$3,6472016Revenue 2017: $6,870Expenses 2017: $8,664Net Income 2017: -$1,7942017Revenue 2018: $9,163Expenses 2018: $16,456Net Income 2018: -$7,2932018Revenue 2019: $35,628Expenses 2019: $1,415Net Income 2019: $34,2132019Revenue 2020: $22,974Expenses 2020: $16,830Net Income 2020: $6,1442020Revenue 2021: $12,201Expenses 2021: $9,518Net Income 2021: $2,6832021Revenue 2022: $8,709Expenses 2022: $10,057Net Income 2022: -$1,3482022Revenue 2023: $8,265Expenses 2023: $9,669Net Income 2023: -$1,4042023Revenue 2024: $7,163Expenses 2024: $9,628Net Income 2024: -$2,4652024

Highlighted filing

2017

Revenue$6,870
Expenses$8,664
Net Income-$1,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$15,375
Mission and Program Overview

Mission

Provide funding to McKean County SPCA

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO MCKEAN COUNTY SPCA-$7,333
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Paws & Whiskers Foundation
EIN
75-6638389
Address
PO BOX 367, SMETHPORT, PA 16749

Signing Officer

Name
Hamlin Bank Trust Company
Title
Trustee
Phone
8148875555
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
Wesley C Zapel CPA
Phone
8143631040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Mckean county spca charitable trust dis 7,333 po box 113 glenwood ave. Bradford pa 16701”

Form 990-ez, Part I, Line 16

“Expenses trustee fees 981 total 981”

Form 990-ez, Part II, Line 24

“Marketable securities 101,865 100,073 rounding 0 -2 total 101,865 100,071”

Raw XML Appendix190 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/PersonNm0HAMLIN BANK TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08148875555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMETHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100071
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02681
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07333
IRS990EZ/GrossReceiptsAmt015375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04189
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HAMLIN BANK & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100071
IRS990EZ/OtherExpensesTotalAmt0981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO MCKEAN COUNTY SPCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO MCKEAN COUNTY SPCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08664
IRS990EZ/TotalProgramServiceExpensesAmt07333
IRS990EZ/TotalRevenueAmt06870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt06870
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04986
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0981
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0956
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt06870
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt04986
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0350
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0350
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt05539
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt03680
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt03680
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03128
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03128
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt03128
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03128
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03128
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt07333
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt07333
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04160
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt07288
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt011493
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt07333
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt04160
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt07288
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt07333
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03128
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt07333
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt07333
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION ADVISES THE SUPPORTING ORGANIZATION AS TO ITS ANNUAL NEEDS TO MEET ITS BUDGETED/ACTUAL EXPENSES, WHICH THE SUPPORTING ORGANIZATION IS GENERALLY ABLE TO PROVIDE, EVEN TO THE POINT OF INVADING ITS INVESTED CAPITAL WHICH IS USED TO GENERATE INCOME TO SUPPLEMENT THE INCOME OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166054287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCKEAN COUNTY SPCA OF BRADFORD PA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MCKEAN COUNTY SPCA OF BRADFORD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCKEAN COUNTY SPCA CHARITABLE TRUST DIS 7,333 PO BOX 113 GLENWOOD AVE. BRADFORD PA 16701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRUSTEE FEES 981 TOTAL 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETABLE SECURITIES 101,865 100,073 ROUNDING 0 -2 TOTAL 101,865 100,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMLIN BANK TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08148875555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & WHISKERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HAMLIN BANK & TRUST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0756638389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0SMETHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.147.125
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251699017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY C ZAPEL CPA
ReturnHeader/ReturnTs02018-08-24T10:43:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,071
Liabilities
-
Net assets
$100,071
Revenue
$6,870
Expenses
$8,664
Net income
-$1,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.36$0.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.03$0.06$0.03