Civic Intelligence

Paws & Hearts

990EZ • Fiscal year 2023 • EIN 91-2096569

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
42-600 Cook Street Suite 138Palm Desert, CA 92211

(760) 836-1406

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

85th percentile

$18,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$39,355

Flat from 2023

Net Assets

$39,313

No earlier filing loaded for comparison.

Liabilities

Flat

$42

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Flat

$78,070

Flat from 2023

Expenses

Flat

$60,719

Flat from 2023

Net Income

Flat

$17,351

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $31,610Liabilities 2010: $0Net Assets 2010: $31,6102010Assets 2011: $17,751Liabilities 2011: $0Net Assets 2011: $17,7512011Assets 2012: $24,100Liabilities 2012: $1,550Net Assets 2012: $22,5502012Assets 2013: $14,294Liabilities 2013: $0Net Assets 2013: $14,2942013Assets 2014: $23,555Liabilities 2014: $0Net Assets 2014: $23,5552014Assets 2015: $16,788Liabilities 2015: $0Net Assets 2015: $16,7882015Assets 2016: $217,562Liabilities 2016: $0Net Assets 2016: $217,5622016Assets 2017: $385,126Liabilities 2017: $0Net Assets 2017: $385,1262017Assets 2018: $355,881Liabilities 2018: $3,425Net Assets 2018: $352,4562018Assets 2019: $248,053Liabilities 2019: $25,348Net Assets 2019: $222,7052019Assets 2020: $156,826Liabilities 2020: $8,786Net Assets 2020: $148,0402020Assets 2021: $60,801Liabilities 2021: $3,160Net Assets 2021: $57,6412021Assets 2022: $29,818Liabilities 2022: $6,681Net Assets 2022: $23,1372022Assets 2023: $39,355Liabilities 2023: $42Net Assets 2023: $39,3132023Assets 2023: $39,355Liabilities 2023: $422023

Highlighted filing

2023

Assets$39,355
Liabilities$42
Net Assets$39,313
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $118,5522010Expenses 2011: $95,7432011Revenue 2012: $95,325Expenses 2012: $89,347Net Income 2012: $5,9782012Revenue 2013: $90,962Expenses 2013: $99,218Net Income 2013: -$8,2562013Revenue 2014: $107,025Expenses 2014: $97,764Net Income 2014: $9,2612014Revenue 2015: $102,816Expenses 2015: $109,583Net Income 2015: -$6,7672015Revenue 2016: $296,908Expenses 2016: $96,134Net Income 2016: $200,7742016Revenue 2017: $309,274Expenses 2017: $141,710Net Income 2017: $167,5642017Revenue 2018: $122,890Expenses 2018: $155,560Net Income 2018: -$32,6702018Revenue 2019: $81,745Expenses 2019: $211,496Net Income 2019: -$129,7512019Revenue 2020: $71,894Expenses 2020: $149,759Net Income 2020: -$77,8652020Revenue 2021: $57,107Expenses 2021: $152,106Net Income 2021: -$94,9992021Revenue 2022: $96,833Expenses 2022: $131,337Net Income 2022: -$34,5042022Revenue 2023: $78,070Expenses 2023: $60,719Net Income 2023: $17,3512023Revenue 2023: $78,070Expenses 2023: $60,719Net Income 2023: $17,3512023

Highlighted filing

2023

Revenue$78,070
Expenses$60,719
Net Income$17,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$78,070
Mission and Program Overview

Mission

Our mission is to enrich the lives of seniors and children that need a little one-on-one attention that only a "four-legged" healer can provide. Right now we visit all of the facilities, from Palm Springs to Indio, that cater to the needs of the elderly, sick or infirmed. We also visit children who need the special attention of a pet therapist.

Our mission is to enrich the lives of seniors and children that need one-on-one attention that only a "four-legged" healer can provide. Right now, we visit all of the facilities, from plam springs to indio, that cater to the needs of the elderly, sick or infirm.

Program Services

DescriptionGrantsExpenses
VISITATIONS TO THE ELDERLY - WE WILL RECRUIT AND TRAIN VOLUNTEERS AND THEIR PETS TO CONDUCT VISITS TO INDIVIDUALS WHO ARE IN CONVALESCENT HOMES OR OTHER FACILITIES, WHERE THEY WILL BENEFIT PHYSICALLY, MENTALLY AND EMOTIONALLY.-$14,362
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WAXMANVice PresidentPT$18,500-$18,500
VIRGINIA TILLMANNSHOFERPresident-$0--
JEFF GOBBLESec/Treasurer-$0--
KAREN GEBALABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paws & Hearts
EIN
91-2096569
Phone
7608361406
Address
42-600 COOK STREET SUITE 138, PALM DESERT, CA 92211

Signing Officer

Name
Richard Waxman
Title
Executive Director
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE T, LA QUINTA, CA 92253
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Revenue.1

“T-SHIRT SALES $65”

Other Expenses.1001

“Advertising and Promotion $4228”

Other Expenses.1002

“Office Expenses $1603”

Other Expenses.1003

“Information Technology $3257”

Other Expenses.1012

“Insurance $2131”

Other Expenses.1

“Mileage Reimbursement $3098”

Other Expenses.3

“Special Events $2000”

Other Expenses.4

“Meals & Entertainment $1479”

Other Expenses.5

“Payroll Processing $413”

Other Expenses.6

“Maintenance Mascot $389”

Other Expenses.7

“Donations $372”

Other Expenses.9

“T-Shirts $104”

Other Expenses.10

“Dues & Subscriptions $54”

Other Expenses.11

“Filing Fees $50”

Other Assets.1

“Security Deposit - Beginning $1110 Security Deposit - Ending $1110”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6681 Accounts Payable and Accrued Expenses - Ending $42”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WAXMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07608361406
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028708
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IRS990EZ/ContributionsGiftsGrantsEtcAmt078001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt017351
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039313
IRS990EZ/OccupancyRentUtltsAndMaintAmt014128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA TILLMANNSHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF GOBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GEBALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01110
IRS990EZ/OtherChangesInNetAssetsAmt0-1175
IRS990EZ/OtherExpensesTotalAmt019178
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENRICH THE LIVES OF SENIORS AND CHILDREN THAT NEED ONE-ON-ONE ATTENTION THAT ONLY A "FOUR-LEGGED" HEALER CAN PROVIDE. RIGHT NOW, WE VISIT ALL OF THE FACILITIES, FROM PLAM SPRINGS TO INDIO, THAT CATER TO THE NEEDS OF THE ELDERLY, SICK OR INFIRM.
IRS990EZ/PrintingPublicationsPostageAmt03004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISITATIONS TO THE ELDERLY - WE WILL RECRUIT AND TRAIN VOLUNTEERS AND THEIR PETS TO CONDUCT VISITS TO INDIVIDUALS WHO ARE IN CONVALESCENT HOMES OR OTHER FACILITIES, WHERE THEY WILL BENEFIT PHYSICALLY, MENTALLY AND EMOTIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022228
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060719
IRS990EZ/TotalProgramServiceExpensesAmt014362
IRS990EZ/TotalRevenueAmt078070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81480
IRS990ScheduleA/PublicSupportTotal509Amt0317676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084980
IRS990ScheduleA/Total509Grp/TotalAmt0389876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389876
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/ExplanationTxt0T-SHIRT SALES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage Reimbursement $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance Mascot $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-Shirts $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit - Beginning $1110 Security Deposit - Ending $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $6681 Accounts Payable and Accrued Expenses - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0912096569
ReturnHeader/Filer/PhoneNum07608361406
ReturnHeader/Filer/USAddress/AddressLine1Txt042-600 COOK STREET SUITE 138
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205294895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078401 HIGHWAY 111 STE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07605640680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-03T10:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAXMAN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,355
Liabilities
$42
Net assets
$39,313
Revenue
$78,070
Expenses
$60,719
Net income
$17,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.78$0.61$0.17
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.78$0.61$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.97$1.31$0.35
2021Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.57$1.52$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$0.72$1.50$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.25$2.23$0.82$2.11$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.52$1.23$1.56$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.09$1.42$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.97$0.96$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.03$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.07$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.95$0.89$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.19