Civic Intelligence

Safe Place for Animals

990 • Fiscal year 2012 • EIN 77-0666406

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
PO Box 24337066
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$62,751

Up $25,667 (+69%) from 2011

Net Assets

Up

$61,329

Up $25,503 (+71%) from 2011

Liabilities

Up

$1,422

Up $164 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$229,653

Up $87,089 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,862Liabilities 2010: $156Net Assets 2010: $41,7062010Assets 2011: $37,084Liabilities 2011: $1,258Net Assets 2011: $35,8262011Assets 2012: $62,751Liabilities 2012: $1,422Net Assets 2012: $61,3292012Assets 2013: $110,592Liabilities 2013: $1,757Net Assets 2013: $108,8352013Assets 2014: $134,896Liabilities 2014: $24,399Net Assets 2014: $110,4972014Assets 2015: $102,158Liabilities 2015: $20,402Net Assets 2015: $81,7562015Assets 2016: $589,759Liabilities 2016: $435,212Net Assets 2016: $154,5472016Assets 2017: $550,858Liabilities 2017: $414,634Net Assets 2017: $136,2242017Assets 2018: $565,790Liabilities 2018: $400,176Net Assets 2018: $165,6142018Assets 2019: $526,899Liabilities 2019: $361,806Net Assets 2019: $165,0932019Assets 2020: $476,868Liabilities 2020: $324,296Net Assets 2020: $152,5722020Assets 2022: $679,570Liabilities 2022: $289,080Net Assets 2022: $390,4902022Assets 2023: $693,277Liabilities 2023: $288,515Net Assets 2023: $404,7622023Assets 2024: $699,628Liabilities 2024: $259,500Net Assets 2024: $440,1282024

Highlighted filing

2012

Assets$62,751
Liabilities$1,422
Net Assets$61,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $102,289Expenses 2010: $95,781Net Income 2010: $6,5082010Revenue 2011: $134,970Expenses 2011: $142,564Net Income 2011: -$7,5942011Expenses 2012: $229,6532012Revenue 2013: $310,229Expenses 2013: $262,374Net Income 2013: $47,8552013Revenue 2014: $335,722Expenses 2014: $333,810Net Income 2014: $1,9122014Revenue 2015: $306,444Expenses 2015: $335,185Net Income 2015: -$28,7412015Revenue 2016: $451,221Expenses 2016: $378,429Net Income 2016: $72,7922016Revenue 2017: $289,470Expenses 2017: $307,793Net Income 2017: -$18,3232017Revenue 2018: $343,398Expenses 2018: $307,845Net Income 2018: $35,5532018Revenue 2019: $337,036Expenses 2019: $340,378Net Income 2019: -$3,3422019Revenue 2020: $291,732Expenses 2020: $304,253Net Income 2020: -$12,5212020Revenue 2022: $323,464Expenses 2022: $222,369Net Income 2022: $101,0952022Revenue 2023: $149,565Expenses 2023: $133,734Net Income 2023: $15,8312023Revenue 2024: $209,627Expenses 2024: $195,505Net Income 2024: $14,1222024

Highlighted filing

2012

Revenue-
Expenses$229,653
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$255,646
Mission and Program Overview

Mission

Safe place for animals is a no-kill animal shelter providing animal care services to low income individuals and providing food and shelter for local abandoned animals.

Filing and Contact Details

Filer

EIN
77-0666406
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Animal Shelter A no-kill animal shelter providing animal care services to low income individuals and proving food and shelter for local abandoned animals.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 243
IRS990/AddressPrincipalOfficerUS/City0GALLATIN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037066
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral069
IRS990/Advertising/ProgramServices01380
IRS990/Advertising/Total01449
IRS990/AllOtherContributions0233372
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral058
IRS990/AllOtherExpenses/ProgramServices074119
IRS990/AllOtherExpenses/Total074177
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034569
IRS990/CashNonInterestBearing/EOY060866
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents022274
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0255646
IRS990/ContributionsGrantsPriorYear0134970
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0140
IRS990/DepreciationDepletion/Total0140
IRS990/DescribedIn501C30true
IRS990/Description0LOW COST WELLNESS CLINIC FOR PREVENTIVE CARE AS WELL AS A WIDE VARIETY OF TREATMENTS FOR VARIOUS ILLNESSES. LOW COST GROOMING. ANIMAL CARE AND PLACEMENT FOR HUNDREDS OF HOMELESS PETS. OPEN 365 DAYS A YEAR, PROVIDING FOOD AND SHELTER TO AN AVERAGE OF 100 ANIMALS AT ANY GIVEN TIME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0228994
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0NA
IRS990/Form990PartVIISectionA/Title0N/A
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents022274
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0255646
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01924
IRS990/Insurance/Total01924
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01555
IRS990/LandBuildingsEquipmentBasis02900
IRS990/LandBuildingsEquipmentBasisNet/BOY01915
IRS990/LandBuildingsEquipmentBasisNet/EOY01345
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Animal Shelter
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANA TOWNSEND
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY035826
IRS990/NetAssetsOrFundBalancesEOY061329
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices042327
IRS990/Occupancy/Total042327
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral096
IRS990/OfficeExpenses/ProgramServices01161
IRS990/OfficeExpenses/Total01257
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0600
IRS990/OtherAssetsTotal/EOY0540
IRS990/OtherExpensePriorYear095900
IRS990/OtherExpensesCurrentYear0126490
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Contract Labor
IRS990/OtherExpenses/Description2Credit Card Fees
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising350
IRS990/OtherExpenses/ManagementAndGeneral0386
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11389
IRS990/OtherExpenses/ProgramServices23191
IRS990/OtherExpenses/ProgramServices3200
IRS990/OtherExpenses/Total0386
IRS990/OtherExpenses/Total11389
IRS990/OtherExpenses/Total23191
IRS990/OtherExpenses/Total3250
IRS990/OtherLiabilities/BOY01258
IRS990/OtherLiabilities/EOY01422
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices095832
IRS990/OtherSalariesAndWages/Total095832
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices07331
IRS990/PayrollTaxes/Total07331
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-490
IRS990/ReconcilationRevenueExpenses025993
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY035826
IRS990/RetainedEarningsEndowmentEtc/EOY061329
IRS990/Revenue0255646
IRS990/RevenuesLessExpensesCY025993
IRS990/RevenuesLessExpensesPriorYear0-7594
IRS990/SalariesEtcCurrentYear0103163
IRS990/SalariesEtcPriorYear046664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0233372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0491644
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118428
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090610072
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0255646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134970
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078168
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038999
IRS990ScheduleA/Total509/Total0610072
IRS990ScheduleA/TotalSupportTotal/Total0610072
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01345
IRS990ScheduleD/Equipment/Depreciation01555
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02900
IRS990ScheduleD/OtherAssets/BookValue0540
IRS990ScheduleD/OtherAssets/Description0Prepaid Expenses
IRS990ScheduleD/OtherLiabilities/Amount01422
IRS990ScheduleD/OtherLiabilities/Description0Payroll taxes payable
IRS990ScheduleD/TotalBookValueOtherAssets0540
IRS990ScheduleD/TotalOfAmounts01422
IRS990ScheduleD/TotalOfBookValueLandBuildings01345
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022274
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022274
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022274
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022274
IRS990ScheduleG/EventsInformation/NameOfEvent10Thrift Store
IRS990ScheduleG/EventsInformation/NetIncomeSummary022224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax return is prepared by CPA and copy provided to board
IRS990ScheduleO/GeneralExplanation/Explanation1for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Timing difference: book depreciation does not equal
IRS990ScheduleO/GeneralExplanation/Explanation4tax depreciation, difference of $489.80 for 2012
IRS990ScheduleO/GeneralExplanation/Explanation5THRIFT STORE GROOMING
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE CHARGES ANIMAL EXPENSES ADVERTISING LICENSES SHELTER SUPPLIES PAYROLL TAXES CONTRACT LABOR CREDIT CARD FEES FUNDRAISING DUES AND SUBSCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Explanation7PREPAID EXPENSES 600. 540.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAXES PAYABLE 1258. 1421.
IRS990ScheduleO/GeneralExplanation/Explanation9GROOMING 22677. 22677. 0. 0. POSTAGE 58. 0. 58. 0. PRINTING 272. 272. 0. 0. SPAY/NEUTER 6140. 6140. 0. 0. SUPPLIES 38696. 38696. 0. 0. VACCINES 6334. 6334. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10131 MAPLE ROW BLVD STE 302
IRS990/TheBooksAreInCareOf/AddressUS/City0HENDERSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARDEE ACCOUNTING PC
IRS990/TheBooksAreInCareOf/TelephoneNumber06158222432
IRS990/TotalAssets/BOY037084
IRS990/TotalAssetsBOY037084
IRS990/TotalAssets/EOY062751
IRS990/TotalAssetsEOY062751
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0255646
IRS990/TotalExpensesCurrentYear0229653
IRS990/TotalExpensesPriorYear0142564
IRS990/TotalFunctionalExpenses/Fundraising050
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0609
IRS990/TotalFunctionalExpenses/ProgramServices0228994
IRS990/TotalFunctionalExpenses/Total0229653
IRS990/TotalFundrsngExpCurrentYear050
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01258
IRS990/TotalLiabilitiesBOY01258
IRS990/TotalLiabilities/EOY01422
IRS990/TotalLiabilitiesEOY01422
IRS990/TotalLiabNetAssetsFundBalances/BOY037084
IRS990/TotalLiabNetAssetsFundBalances/EOY062751
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY035826
IRS990/TotalNetAssetsFundBalances/EOY061329
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0228994
IRS990/TotalRevenueCurrentYear0255646
IRS990/TotalRevenuePriorYear0134970
IRS990/TotalRevenue/TotalRevenueColumn0255646
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770666406
ReturnHeader/Filer/Name/BusinessNameLine10SAFE PLACE FOR ANIMALS
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone06154158694
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 243
ReturnHeader/Filer/USAddress/City0GALLATIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0DIANA TOWNSEND
ReturnHeader/Officer/Phone06154158694
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARDEE ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 MAPLE ROW BLVD STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0KATHRYN L GUPTON CPA
ReturnHeader/Preparer/Phone06158222432
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:47:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,751
Liabilities
$1,422
Net assets
$61,329
Revenue
-
Expenses
$229,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.60$4.40$2.10$1.96$0.14
2023Summary only. Only limited summary data is available for this year.$6.93$2.89$4.05$1.50$1.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$2.89$3.90$3.23$2.22$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$3.24$1.53$2.92$3.04$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.62$1.65$3.37$3.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.00$1.66$3.43$3.08$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$4.15$1.36$2.89$3.08$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.35$1.55$4.51$3.78$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.06$3.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.10$3.36$3.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.10$2.62$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.35$1.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.02$0.96$0.07