Civic Intelligence

Healing 4 Heroes Inc.

990 • Fiscal year 2023 • EIN 90-0659736

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
P O Box 2116Peachtree City, GA 30269

(678) 902-4376

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$475,468

Up $69,654 (+17%) from 2022

Net Assets

Up

$459,738

Up $57,640 (+14%) from 2022

Liabilities

Up

$15,730

Up $12,014 (+323%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$228,085

Up $20,358 (+9.8%) from 2022

Expenses

Up

$170,445

Up $13,098 (+8.3%) from 2022

Net Income

Up

$57,640

Up $7,260 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $5,131Net Assets 2011: $5,1312011Assets 2012: $1,074Net Assets 2012: $1,0742012Assets 2013: $18,764Liabilities 2013: $6,093Net Assets 2013: $12,6712013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $26,986Net Assets 2015: $26,9862015Assets 2016: $48,845Net Assets 2016: $48,8452016Assets 2017: $169,000Liabilities 2017: $28,389Net Assets 2017: $140,6112017Assets 2018: $169,109Liabilities 2018: $29,725Net Assets 2018: $139,3842018Assets 2019: $247,490Liabilities 2019: $17,754Net Assets 2019: $229,7362019Assets 2020: $288,316Liabilities 2020: $18,263Net Assets 2020: $270,0532020Assets 2021: $351,274Liabilities 2021: -$444Net Assets 2021: $351,7182021Assets 2022: $405,814Liabilities 2022: $3,716Net Assets 2022: $402,0982022Assets 2023: $475,468Liabilities 2023: $15,730Net Assets 2023: $459,7382023Assets 2024: $609,518Liabilities 2024: -$457Net Assets 2024: $609,9752024

Highlighted filing

2023

Assets$475,468
Liabilities$15,730
Net Assets$459,738
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $27,864Expenses 2011: $22,733Net Income 2011: $5,1312011Revenue 2012: $31,661Expenses 2012: $35,718Net Income 2012: -$4,0572012Revenue 2013: $46,797Expenses 2013: $35,200Net Income 2013: $11,5972013Revenue 2014: $02014Revenue 2015: $57,402Expenses 2015: $52,828Net Income 2015: $4,5742015Revenue 2016: $132,766Expenses 2016: $110,907Net Income 2016: $21,8592016Revenue 2017: $211,953Expenses 2017: $118,238Net Income 2017: $93,7152017Revenue 2018: $129,957Expenses 2018: $131,184Net Income 2018: -$1,2272018Revenue 2019: $221,708Expenses 2019: $131,356Net Income 2019: $90,3522019Revenue 2020: $184,318Expenses 2020: $144,001Net Income 2020: $40,3172020Revenue 2021: $237,117Expenses 2021: $155,691Net Income 2021: $81,4262021Revenue 2022: $207,727Expenses 2022: $157,347Net Income 2022: $50,3802022Revenue 2023: $228,085Expenses 2023: $170,445Net Income 2023: $57,6402023Revenue 2024: $339,461Expenses 2024: $189,224Net Income 2024: $150,2372024

Highlighted filing

2023

Revenue$228,085
Expenses$170,445
Net Income$57,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$228,085
Mission and Program Overview

Mission

This nonprofit provides service animals to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,942$303,567▲ $297,625
Land, Buildings, and Equipment, Net$91,362$112,471▲ $21,109
Cash and Non-Interest-Bearing Accounts$300,517$54,281▼ $246,236
Other Notes and Loans Receivable, Net$6,628$3,784▼ $2,844
Inventories for Sale or Use$1,365$1,365→ $0
Total Assets$405,814$475,468▲ $69,654
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,821-
Accounts Payable and Accrued Expenses$3,716$-91▼ $3,807
Total Liabilities$3,716$15,730▲ $12,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,098$459,738▲ $57,640
Total Net Assets Fund Balance$402,098$459,738▲ $57,640
Total Liabilities and Net Assets / Fund Balance$405,814$475,468▲ $69,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000--
Equipment$37,471$22,095-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Piper HillPresident
Ronnie ThortonFinancial Officer
John RainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,349
Program Service Revenue
$0
Investment Income
$736
Other Revenue
$0
All Other Contributions
$227,349
Change in Net Assets
$57,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,954
Salaries, Compensation, and Employee Benefits$34,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,202$1,750$0$89,952
Occupancy$0$36,913$0$36,913
Current Officers, Directors, Trustees, and Key Employees$34,491$0$0$34,491
Depreciation Depletion$6,197$0$0$6,197
Travel$2,090$0$0$2,090
Fees for Services Accounting$0$725$0$725
Advertising$77$0$0$77
Total Functional Expenses$131,057$39,388$0$170,445
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing4heroes
EIN
90-0659736
Phone
6789024376
Address
P O Box 2116, Peachtree City, GA 30269

Signing Officer

Name
Piper Hill
Title
President
Phone
6789024376
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Hill
Formed
2010
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are presented with tax return and approve tax return before filed.”

Pt VI, Line 12C

“Board members are notified of any conflicts of interest then they are discussed and voted on. Board members also regularly meet with director to ensure here is no ongoing problems”

Pt VI, Line 15A

“The annual compensation of all salaries are voted on by the board”

Pt VI, Line 15B

“The annual compensation of all salaries are voted on by the board”

Form 990, Part IX, Line 24E

“Dog food/supplies 16914. 16914. 0. 0.”

Form 990, Part IX, Line 24E

“Training materials 4810. 4810. 0. 0.”

Form 990, Part IX, Line 24E

“Training meals 2462. 2462. 0. 0.”

Form 990, Part IX, Line 24E

“Training travel 3070. 3070. 0. 0.”

Form 990, Part IX, Line 24E

“Vet bills 4711. 4711. 0. 0.”

Form 990, Part IX, Line 24E

“BANK SC 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Dues and sub 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Dog grooming 1102. 1102. 0. 0.”

Form 990, Part IX, Line 24E

“Dog boarding 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 656. 656. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and main 22943. 22943. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO EXP 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3315. 3315. 0. 0.”

Form 990, Part IX, Line 24E

“Veteran care 1374. 1374. 0. 0.”

Form 990, Part IX, Line 24E

“Veteran hotel training 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 709. 709. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional 2749. 2749. 0. 0.”

Form 990, Part IX, Line 24E

“PHONE 4758. 4758. 0. 0.”

Form 990, Part IX, Line 24E

“Office meals 111. 111. 0. 0.”

Form 990, Part IX, Line 24E

“Travel meals 911. 911. 0. 0.”

Form 990, Part IX, Line 24E

“Program related cost 1506. 1506. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning fees 3435. 3435. 0. 0.”

Form 990, Part IX, Line 24E

“Interest exp 1510. 0. 1510. 0.”

Form 990, Part IX, Line 24E

“FUEL 1991. 1991. 0. 0.”

Form 990, Part IX, Line 24E

“Job materials 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 457. 457. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 7412. 7412. 0. 0.”

Form 990, Part IX, Line 24E

“Other gen and admin exp 114. 114. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & lic 1241. 1241. 0. 0.”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are notified of any conflicts of interest then they are discussed and voted on. Board members also regularly meet with director to ensure here is no ongoing problems
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual compensation of all salaries are voted on by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual compensation of all salaries are voted on by the board
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING TRAVEL 3070. 3070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET BILLS 4711. 4711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SC 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUB 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOG GROOMING 1102. 1102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOG BOARDING 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 656. 656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAIN 22943. 22943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXP 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 3315. 3315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VETERAN CARE 1374. 1374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VETERAN HOTEL TRAINING 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER MEALS 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE 709. 709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROMOTIONAL 2749. 2749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PHONE 4758. 4758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE MEALS 111. 111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAVEL MEALS 911. 911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAM RELATED COST 1506. 1506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CLEANING FEES 3435. 3435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INTEREST EXP 1510. 0. 1510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FUEL 1991. 1991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29JOB MATERIALS 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEALS 457. 457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OFFICE EXPENSES 7412. 7412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OTHER GEN AND ADMIN EXP 114. 114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TAXES & LIC 1241. 1241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405814
IRS990/TotalAssetsEOYAmt0475468
IRS990/TotalAssetsGrp/BOYAmt0405814
IRS990/TotalAssetsGrp/EOYAmt0475468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03716
IRS990/TotalLiabilitiesEOYAmt015730
IRS990/TotalLiabilitiesGrp/BOYAmt03716
IRS990/TotalLiabilitiesGrp/EOYAmt015730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459738
IRS990/TotalProgramServiceExpensesAmt0131057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475468
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02090
IRS990/TravelGrp/TotalAmt02090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08705 GULLATT ROAD
IRS990/USAddress/CityNm0PALMETTO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030268
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIPER HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789024376
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING4HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0900659736
ReturnHeader/Filer/PhoneNum06789024376
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2116
ReturnHeader/Filer/USAddress/CityNm0Peachtree City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721494926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T08:03:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,468
Liabilities
$15,730
Net assets
$459,738
Revenue
$228,085
Expenses
$170,445
Net income
$57,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$3.39$1.89$1.50
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.16$4.60$2.28$1.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$2.08$1.57$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.52$2.37$1.56$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.18$2.70$1.84$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.18$2.30$2.22$1.31$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.30$1.39$1.30$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.28$1.41$2.12$1.18$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.33$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.57$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.47$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.32$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.28$0.23$0.05