Civic Intelligence

Valley Cats Inc.

990EZ • Fiscal year 2018 • EIN 95-4772889

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

22637 Erwin StreetWoodland Hills, CA 91367-1712

(818) 883-5020

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$62,170

Up $9,020 (+17%) from 2017

Net Assets

Up

$61,235

Up $8,142 (+15%) from 2017

Liabilities

Up

$935

Up $878 (+1540%) from 2017

Revenue

Up

$79,785

Up $47,024 (+144%) from 2017

Expenses

Up

$71,643

Up $29,730 (+71%) from 2017

Net Income

Up

$8,142

Up $17,294 (+189%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $121,584Liabilities 2010: $1,000Net Assets 2010: $120,5842010Assets 2011: $119,099Net Assets 2011: $119,0992011Assets 2012: $138,258Net Assets 2012: $138,2582012Assets 2013: $119,142Liabilities 2013: $2,054Net Assets 2013: $117,0882013Assets 2014: $119,457Liabilities 2014: $1,008Net Assets 2014: $118,4492014Assets 2015: $126,760Liabilities 2015: $4,930Net Assets 2015: $121,8302015Assets 2016: $62,355Liabilities 2016: $110Net Assets 2016: $62,2452016Assets 2017: $53,150Liabilities 2017: $57Net Assets 2017: $53,0932017Assets 2018: $62,170Liabilities 2018: $935Net Assets 2018: $61,2352018Assets 2019: $71,998Liabilities 2019: $1,029Net Assets 2019: $70,9692019Assets 2020: $78,858Liabilities 2020: $864Net Assets 2020: $77,9942020Assets 2021: $74,331Liabilities 2021: $694Net Assets 2021: $73,6372021Assets 2022: $81,653Net Assets 2022: $81,6532022Assets 2023: $78,207Liabilities 2023: $02023Assets 2024: $95,896Liabilities 2024: $0Net Assets 2024: $95,8962024

Highlighted filing

2018

Assets$62,170
Liabilities$935
Net Assets$61,235

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $32,343Expenses 2010: $32,342Net Income 2010: $12010Revenue 2011: $38,458Expenses 2011: $39,943Net Income 2011: -$1,4852011Revenue 2012: $58,769Expenses 2012: $39,610Net Income 2012: $19,1592012Revenue 2013: $69,911Expenses 2013: $91,081Net Income 2013: -$21,1702013Revenue 2014: $60,922Expenses 2014: $59,561Net Income 2014: $1,3612014Revenue 2015: $37,045Expenses 2015: $33,664Net Income 2015: $3,3812015Revenue 2016: $62,014Expenses 2016: $121,599Net Income 2016: -$59,5852016Revenue 2017: $32,761Expenses 2017: $41,913Net Income 2017: -$9,1522017Revenue 2018: $79,785Expenses 2018: $71,643Net Income 2018: $8,1422018Revenue 2019: $73,595Expenses 2019: $63,861Net Income 2019: $9,7342019Revenue 2020: $75,625Expenses 2020: $68,600Net Income 2020: $7,0252020Revenue 2021: $69,220Expenses 2021: $73,577Net Income 2021: -$4,3572021Revenue 2022: $99,438Expenses 2022: $92,032Net Income 2022: $7,4062022Revenue 2023: $94,364Expenses 2023: $97,810Net Income 2023: -$3,4462023Revenue 2024: $214,651Expenses 2024: $194,923Net Income 2024: $19,7282024

Highlighted filing

2018

Revenue$79,785
Expenses$71,643
Net Income$8,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$80,297
Mission and Program Overview

Mission

Cat Rescue, spay/neutering & adoption

Program Services

DescriptionGrantsExpenses
The rescue of abandoned or orphaned cats and dogs.Medical treatment, including spay & neutering of all animals. Animals then put up for adoption to qualified people.$44,000$64,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRAH REGALPres & CEOFT$0--
LYNN KENNEDYVice PresPT$0--
JANINE LIBBMANSecretaryPT$0--
BARBRA BRENNANControllerPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Cats Inc
EIN
95-4772889
Phone
8188835020
Address
22637 ERWIN STREET, WOODLAND HILLS, CA 91367-1712

Signing Officer

Name
Debrah Regal
Title
President
Phone
8188835020
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Terry Valle CPA
Address
23112 BALTAR ST, WEST HILLS, CA 91304
Preparer
Terry Valle CPA
Phone
8183403083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food & supplies for animals 776.

Form 990EZ, Part I, Line 16

Animal medical services & supplies 16981.

Form 990EZ, Part I, Line 16

AUTO EXPENSES 1894.

Form 990EZ, Part I, Line 16

TELEPHONE 1488.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1063.

Form 990EZ, Part I, Line 16

MEETING COSTS 228.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 30.

Form 990EZ, Part I, Line 16

INSURANCE 900.

Form 990EZ, Part I, Line 16

Depreciation 965.

Form 990EZ, Part I, Line 16

ADVERTISING 892.

Form 990EZ, Part I, Line 16

MERCHANT FEES 382.

Form 990EZ, Part I, Line 16

INTERNET COSTS 540.

Form 990EZ, Part I, Line 16

SUPPLIES GENERAL 3618.

Form 990EZ, Part I, Line 16

DONATIONS 200.

Form 990EZ, Part I, Line 16

MISC 111.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 5000.

Form 990EZ, Part II, Line 26

Security deposit received

Form 990EZ, Part II, Line 26

VISA PAYABLE

Raw XML Appendix203 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/PersonNm0DEBRAH REGAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08188835020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022637 ERWIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913671712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08142
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062170
IRS990EZ/FundraisingGrossIncomeAmt06763
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013381
IRS990EZ/LandAndBuildingsGrp/EOYAmt012416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061235
IRS990EZ/OccupancyRentUtltsAndMaintAmt041575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRAH REGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE LIBBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBRA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt030068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Rescue, spay/neutering & adoption
IRS990EZ/ProgramServiceRevenueAmt010215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rescue of abandoned or orphaned cats and dogs.Medical treatment, including spay & neutering of all animals. Animals then put up for adoption to qualified people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0512
IRS990EZ/SpecialEventsNetIncomeLossAmt06251
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071643
IRS990EZ/TotalProgramServiceExpensesAmt064946
IRS990EZ/TotalRevenueAmt079785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleycatsinc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0291567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069122
IRS990ScheduleA/Total509Grp/TotalAmt0291567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & SUPPLIES FOR ANIMALS 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL MEDICAL SERVICES & SUPPLIES 16981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES 1894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING COSTS 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET COSTS 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES GENERAL 3618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSIT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VISA PAYABLE
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRAH REGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188835020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0954772889
ReturnHeader/Filer/PhoneNum08188835020
ReturnHeader/Filer/USAddress/AddressLine1Txt022637 ERWIN STREET
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913671712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03694336E6F8B071E523CFBC84FEF158272A624BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03694336E6F8B071E523CFBC84FEF158272A624BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.83.20.57
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY VALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023112 BALTAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091304
ReturnHeader/PreparerPersonGrp/PhoneNum08183403083
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY VALLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-27T18:46:33-07:00
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.$0.96$0.00$0.96$2.15$1.95$0.20
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.94$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.69$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.76$0.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.74$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.80$0.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.33$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.62$1.22$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.61$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.70$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.59$0.40$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.38$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.32$0.32$0.00