Civic Intelligence

Homeward Bound Pets Humane Society

990EZ • Fiscal year 2012 • EIN 93-0687293

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileHBPETS.ORG
PO Box 897128
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$283,927

Down $75,936 (-21%) from 2011

Net Assets

Down

$282,152

Down $72,844 (-21%) from 2011

Liabilities

Down

$1,775

Down $3,092 (-64%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$172,865

Down $54,920 (-24%) from 2011

Expenses

Up

$245,709

Up $62,405 (+34%) from 2011

Net Income

Down

-$72,844

Down $117,325 (-264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $314,331Liabilities 2010: $3,8162010Assets 2011: $359,863Liabilities 2011: $4,867Net Assets 2011: $354,9962011Assets 2012: $283,927Liabilities 2012: $1,775Net Assets 2012: $282,1522012Assets 2013: $289,677Liabilities 2013: $5,6852013Assets 2014: $375,831Liabilities 2014: $12,032Net Assets 2014: $363,7992014Assets 2015: $461,077Liabilities 2015: $15,594Net Assets 2015: $445,4832015Assets 2016: $867,908Liabilities 2016: $5,149Net Assets 2016: $862,7592016Assets 2017: $931,305Liabilities 2017: $15,919Net Assets 2017: $915,3862017Assets 2018: $1,266,768Liabilities 2018: $11,535Net Assets 2018: $1,255,2332018Assets 2019: $1,389,756Liabilities 2019: $14,362Net Assets 2019: $1,375,3942019Assets 2020: $2,272,688Liabilities 2020: $76,773Net Assets 2020: $2,195,9152020Assets 2021: $2,910,099Liabilities 2021: $30,356Net Assets 2021: $2,879,7432021Assets 2022: $3,648,901Liabilities 2022: $40,653Net Assets 2022: $3,608,2482022Assets 2023: $4,677,317Liabilities 2023: $22,553Net Assets 2023: $4,654,7642023Assets 2024: $5,413,481Liabilities 2024: $9,579Net Assets 2024: $5,403,9022024

Highlighted filing

2012

Assets$283,927
Liabilities$1,775
Net Assets$282,152
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $76,357Expenses 2010: $120,825Net Income 2010: -$44,4682010Revenue 2011: $227,785Expenses 2011: $183,304Net Income 2011: $44,4812011Revenue 2012: $172,865Expenses 2012: $245,709Net Income 2012: -$72,8442012Revenue 2013: $234,635Expenses 2013: $232,795Net Income 2013: $1,8402013Revenue 2014: $371,312Expenses 2014: $275,878Net Income 2014: $95,4342014Revenue 2015: $441,793Expenses 2015: $358,181Net Income 2015: $83,6122015Revenue 2016: $733,961Expenses 2016: $326,985Net Income 2016: $406,9762016Revenue 2017: $485,979Expenses 2017: $433,352Net Income 2017: $52,6272017Revenue 2018: $858,907Expenses 2018: $519,930Net Income 2018: $338,9772018Revenue 2019: $675,026Expenses 2019: $555,450Net Income 2019: $119,5762019Revenue 2020: $1,442,918Expenses 2020: $621,812Net Income 2020: $821,1062020Revenue 2021: $1,485,492Expenses 2021: $857,757Net Income 2021: $627,7352021Revenue 2022: $1,776,769Expenses 2022: $983,848Net Income 2022: $792,9212022Revenue 2023: $2,031,686Expenses 2023: $1,003,198Net Income 2023: $1,028,4882023Revenue 2024: $1,855,460Expenses 2024: $1,113,909Net Income 2024: $741,5512024

Highlighted filing

2012

Revenue$172,865
Expenses$245,709
Net Income-$72,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improving the lives of cats and dogs through adoption and community partnerships

Filing and Contact Details

Filer

EIN
93-0687293
Raw XML Appendix232 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270159
IRS990EZ/CashSavingsAndInvestments/EOY0196767
IRS990EZ/ContributionsGiftsGrantsEtc0101962
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-72844
IRS990EZ/FeesAndOthPymtToIndContractors02631
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome067139
IRS990EZ/GrantsAndSimilarAmountsPaid05670
IRS990EZ/GrossReceipts0185820
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY083656
IRS990EZ/LandAndBuildings/EOY083459
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0354996
IRS990EZ/NetAssetsOrFundBalancesBOY0354996
IRS990EZ/NetAssetsOrFundBalances/EOY0282152
IRS990EZ/NetAssetsOrFundBalancesEOY0282152
IRS990EZ/OccupancyRentUtilitiesAndMaint07959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON GUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN SMOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRISHA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06048
IRS990EZ/OtherAssetsTotal/EOY03701
IRS990EZ/OtherExpensesTotal0145541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To prevent cruelty and inhumane treatment of any kind and in any form to human beings and to the lowest form of animals, all living creatures and to teach principles of humane treatment of animals.
IRS990EZ/PrintingPublicationsPostage01298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing shelter and care with compassion & love to the homeless cats & dogs of Yamhill County while promoting adoption, spay & nuetering and community education. 122 adoptions and housing for over 150 cats and dogs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0246319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05670
IRS990EZ/ProgramServiceRevenue016719
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits082610
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012955
IRS990EZ/SpecialEventsNetIncomeLoss054184
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04867
IRS990EZ/SumOfTotalLiabilities/EOY01775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCMINVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097128
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH HOLME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034720341
IRS990EZ/TotalAssets/BOY0359863
IRS990EZ/TotalAssets/EOY0283927
IRS990EZ/TotalExpenses0245709
IRS990EZ/TotalProgramServiceExpenses0246319
IRS990EZ/TotalRevenue0172865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal074943
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Unusual Grants received in 2008: Cash bequest received from an Estate on 08/15/08 in the amount of $125,000.Uusual Grants received in 2009: Cash bequest received from an Estate on 08/27/09 in the amount of $95,005.Unusual Grants received in 2011: Cash bequest received from an Estate on 08/01/11 in the amount of $58,372.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0121120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0333946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01054
IRS990ScheduleA/GrossInvestmentIncome170/Total02018
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84960
IRS990ScheduleA/PublicSupportTotal1700259003
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044165
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036275
IRS990ScheduleA/Total170/Total0333946
IRS990ScheduleA/TotalSupport0335964
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012955
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022199
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010181
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064230
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022199
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010181
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064230
IRS990ScheduleG/EventsInformation/NameOfEvent10Thrift Store
IRS990ScheduleG/EventsInformation/NameOfEvent20Other Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary051275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011005
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101950
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01950
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4867 Accounts Payable and Accrued Expenses - Ending $1775
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $5728 Machinery and Equipment - Ending $3701
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $320 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $253
IRS990ScheduleO/GeneralExplanation/Explanation4Merchant Fees $529
IRS990ScheduleO/GeneralExplanation/Explanation5Education & Training $776
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses & Fees $1155
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $2725
IRS990ScheduleO/GeneralExplanation/Explanation8Cat & Dog Food $5467
IRS990ScheduleO/GeneralExplanation/Explanation9Medical Supplies $8188
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $10624
IRS990ScheduleO/GeneralExplanation/Explanation11Repair & Maint $10700
IRS990ScheduleO/GeneralExplanation/Explanation12Angel fund $14464
IRS990ScheduleO/GeneralExplanation/Explanation13Veterinarian Fees $27764
IRS990ScheduleO/GeneralExplanation/Explanation14Spay & Nueter Fees $47372
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $5079
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $2544
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $4656
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $421
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1705
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $1119
IRS990ScheduleO/GeneralExplanation/Explanation21Class of Activity: GRANT | Donee's Name: WE CARE FELINE RESCUE | Donee's Address: 10406 SE WARMINGTON RD MCMINVILLE, OR 97128 | Cash Amount Given: $5670
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference21Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930687293
ReturnHeader/Filer/Name/BusinessNameLine10HOMEWARD BOUND PETS
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0MCMINNVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GEORGANN PERCIVAL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberg Tax Service PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102117 Portland Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newberg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097132
ReturnHeader/Preparer/Name0Greg C Mears
ReturnHeader/Preparer/Phone05035388222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:56:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,927
Liabilities
$1,775
Net assets
$282,152
Revenue
$172,865
Expenses
$245,709
Net income
-$72,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.01$5.40$1.86$1.11$0.74
2023Summary only. Only limited summary data is available for this year.$4.68$0.02$4.65$2.03$1.00$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.61$1.78$0.98$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$1.49$0.86$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.20$1.44$0.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.68$0.56$0.12
2018Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.86$0.52$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$0.49$0.43$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.73$0.33$0.41
2015Summary only. Only limited summary data is available for this year.$0.46$0.02$0.45$0.44$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.37$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.23$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.08$0.12$0.04