Civic Intelligence

White Wolf Sanctuary

990EZ • Fiscal year 2018 • EIN 93-1219380

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

PO Box 65Tidewater, OR 97390

(541) 528-3588

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,797

Up $12,729 (+115%) from 2017

Net Assets

Up

$23,797

Up $12,729 (+115%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,500

Down $18,420 (-20%) from 2017

Expenses

Down

$58,771

Down $40,399 (-41%) from 2017

Net Income

Up

$12,729

Up $21,979 (+238%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $168,612Liabilities 2010: $118,604Net Assets 2010: $50,0082010Assets 2011: $165,292Liabilities 2011: $112,252Net Assets 2011: $53,0402011Assets 2012: $173,290Liabilities 2012: $82,153Net Assets 2012: $91,1372012Assets 2013: $123,659Liabilities 2013: $79,254Net Assets 2013: $44,4052013Assets 2014: $85,334Liabilities 2014: $68,259Net Assets 2014: $17,0752014Assets 2015: $72,597Liabilities 2015: $81,852Net Assets 2015: -$9,2552015Assets 2016: $93,432Liabilities 2016: $70,742Net Assets 2016: $22,6902016Assets 2017: $11,068Net Assets 2017: $11,0682017Assets 2018: $23,797Net Assets 2018: $23,7972018Assets 2019: $15,663Net Assets 2019: $15,6632019Assets 2020: $488Net Assets 2020: $4882020Assets 2021: $129,283Liabilities 2021: $96,196Net Assets 2021: $33,0872021Assets 2022: $173,634Liabilities 2022: $103,688Net Assets 2022: $69,9462022Assets 2023: $227,873Liabilities 2023: $52,534Net Assets 2023: $175,3392023Assets 2024: $455,233Liabilities 2024: $117,266Net Assets 2024: $337,9672024

Highlighted filing

2018

Assets$23,797
Liabilities-
Net Assets$23,797

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,829Expenses 2010: $137,512Net Income 2010: $13,3172010Revenue 2011: $154,893Expenses 2011: $154,238Net Income 2011: $6552011Revenue 2012: $188,031Expenses 2012: $149,934Net Income 2012: $38,0972012Revenue 2013: $116,978Expenses 2013: $163,709Net Income 2013: -$46,7312013Revenue 2014: $101,847Expenses 2014: $129,177Net Income 2014: -$27,3302014Revenue 2015: $108,026Expenses 2015: $134,354Net Income 2015: -$26,3282015Revenue 2016: $154,721Expenses 2016: $122,777Net Income 2016: $31,9442016Revenue 2017: $89,920Expenses 2017: $99,170Net Income 2017: -$9,2502017Revenue 2018: $71,500Expenses 2018: $58,771Net Income 2018: $12,7292018Revenue 2019: $74,021Expenses 2019: $69,426Net Income 2019: $4,5952019Revenue 2020: $45,889Expenses 2020: $61,064Net Income 2020: -$15,1752020Revenue 2021: $382,936Expenses 2021: $349,397Net Income 2021: $33,5392021Revenue 2022: $728,107Expenses 2022: $691,248Net Income 2022: $36,8592022Revenue 2023: $1,022,032Expenses 2023: $916,639Net Income 2023: $105,3932023Revenue 2024: $1,202,696Expenses 2024: $1,040,068Net Income 2024: $162,6282024

Highlighted filing

2018

Revenue$71,500
Expenses$58,771
Net Income$12,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,175
Mission and Program Overview

Mission

White Wolf Sanctuary's primary exempt purpose is to educate the public regarding the value of wolves as apex predators in the wild ecosystem. Our goal is providing a greater appreciation for the conservation of wild habitats for all wild animals through our ambassadors animals at White Wolf Sanctuary.

Operation of a sanctuary for the care and rehabilitation of arctic wolves, serving as ambassadors to the general public for the wild and endangered population.

Program Services

DescriptionGrantsExpenses
CARE AND ENRICHMENT OF SANCTUARY RESIDENTS$0$32,534
EDUCATIONAL AND EXPERIENTIAL TOURS PROVIDING THE PUBLIC WITH INFORMATION ABOUT ARCTIC WOLVES AND WOLVES IN GENERAL TO INCREASE AWARENESS OF WILD AND FREERANGING POPULATIONS OF WOLVES.$0$6,622
NEWSLETTER AND MAINTENANCE OF WEBSITE TO EDUCATE THE PUBLIC REGARDING ARCTIC WOLVES, THEIR ENVIRONMENT, AND TO RAISE AWARENESS OF THE EFFECTS OF CLIMATE CHANGE ON THEIR ENVIRONMENT.$0$5,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS TULLENERSBoard MemberPT$0--
CAROL GLADWINSecretaryPT$0--
MACE LOFTUSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
White Wolf Sanctuary
EIN
93-1219380
Phone
5415283588
Address
PO BOX 65, TIDEWATER, OR 97390

Signing Officer

Name
Mace Loftus
Title
President
Phone
5415283588
Signed
2019-04-15

Preparer

Firm
D'S Tax Service
Address
5364 N Hockaday Rd, Gladwin, MI 48624
Preparer
Darcy Lask-McLemore
Phone
9894260187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 22791.

Form 990EZ, Part I, Line 16

ANIMAL FEED 7893.

Form 990EZ, Part I, Line 16

INSURANCE 6264.

Form 990EZ, Part I, Line 16

LICENSES 287.

Form 990EZ, Part I, Line 16

Veterinary/animal medications 168.

Form 990EZ, Part I, Line 16

TRAVEL 843.

Form 990EZ, Part I, Line 16

Depreciation 3119.

Form 990EZ, Part I, Line 16

ORGANIX 1037.

Form 990EZ, Part I, Line 16

MARKETING SERVICES 187.

Form 990EZ, Part I, Line 16

TELEPHONE 1178.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 2165.

Form 990EZ, Part I, Line 16

Repairs/maintenance 2136.

Form 990EZ, Part I, Line 16

SUPPLIES 476.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 932.

Form 990EZ, Part I, Line 16

EQUIPMENT FUEL 381.

Form 990EZ, Part I, Line 16

Business loan interest 212.

Form 990EZ, Part I, Line 16

WASTE DISPOSAL 364.

Form 990EZ, Part I, Line 16

TESTING 358.

Raw XML Appendix192 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/PersonNm0LOIS TULLENERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09415283588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIDEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02601
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023797
IRS990EZ/OccupancyRentUtltsAndMaintAmt02487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS TULLENERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GLADWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACE LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SANCTUARY FOR THE CARE AND REHABILITATION OF ARCTIC WOLVES, SERVING AS AMBASSADORS TO THE GENERAL PUBLIC FOR THE WILD AND ENDANGERED POPULATION.
IRS990EZ/PrintingPublicationsPostageAmt02889
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND EXPERIENTIAL TOURS PROVIDING THE PUBLIC WITH INFORMATION ABOUT ARCTIC WOLVES AND WOLVES IN GENERAL TO INCREASE AWARENESS OF WILD AND FREERANGING POPULATIONS OF WOLVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARE AND ENRICHMENT OF SANCTUARY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTER AND MAINTENANCE OF WEBSITE TO EDUCATE THE PUBLIC REGARDING ARCTIC WOLVES, THEIR ENVIRONMENT, AND TO RAISE AWARENESS OF THE EFFECTS OF CLIMATE CHANGE ON THEIR ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058771
IRS990EZ/TotalProgramServiceExpensesAmt045129
IRS990EZ/TotalRevenueAmt071500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0white-wolfsanctuary.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04664
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0461921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461921
IRS990ScheduleA/TotalSupportAmt0466585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 22791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL FEED 7893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY/ANIMAL MEDICATIONS 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIX 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING SERVICES 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINTENANCE 2136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT FUEL 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS LOAN INTEREST 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WASTE DISPOSAL 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TESTING 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACE LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415283588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE WOLF SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0931219380
ReturnHeader/Filer/PhoneNum05415283588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0TIDEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075511100AE20158770737A4BD54B668F3368CA75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA0EBEB13568AE29847F4631B3F418A80B40137A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.58.45
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'S Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05364 N Hockaday Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894260187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Lask-McLemore
ReturnHeader/ReturnTs02019-04-15T09:26:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$1.20$1.04$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.02$0.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.73$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.38$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.12$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.15$0.14$0.01