Civic Intelligence

Pathways to Hope

990EZ • Fiscal year 2022 • EIN 02-0536487

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 02, 2023

Organization Profilewww.celldogs.org
PO Box 23148Santa Ana, CA 92711

(714) 747-6782

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$275,273

Up $11,295 (+4.3%) from 2021

Net Assets

Up

$275,273

Up $11,295 (+4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$99,851

Up $10,668 (+12%) from 2021

Expenses

Up

$88,556

Up $39,402 (+80%) from 2021

Net Income

Down

$11,295

Down $28,734 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $63,893Net Assets 2011: $63,8932011Assets 2012: $75,226Net Assets 2012: $75,2262012Assets 2013: $62,954Liabilities 2013: $0Net Assets 2013: $62,9542013Assets 2014: $100,787Liabilities 2014: $0Net Assets 2014: $100,7872014Assets 2015: $138,695Liabilities 2015: $0Net Assets 2015: $138,6952015Assets 2016: $172,677Liabilities 2016: $02016Assets 2017: $149,999Liabilities 2017: $0Net Assets 2017: $149,9992017Assets 2018: $191,073Liabilities 2018: $0Net Assets 2018: $191,0732018Assets 2019: $224,566Liabilities 2019: $0Net Assets 2019: $224,5662019Assets 2020: $223,949Liabilities 2020: $0Net Assets 2020: $223,9492020Assets 2021: $263,978Liabilities 2021: $0Net Assets 2021: $263,9782021Assets 2022: $275,273Liabilities 2022: $0Net Assets 2022: $275,2732022Assets 2023: $318,421Liabilities 2023: $0Net Assets 2023: $318,4212023Assets 2024: $352,548Net Assets 2024: $352,5482024

Highlighted filing

2022

Assets$275,273
Liabilities$0
Net Assets$275,273
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,580Expenses 2011: $8,231Net Income 2011: $53,3492011Revenue 2012: $29,748Expenses 2012: $18,415Net Income 2012: $11,3332012Revenue 2013: $13,977Expenses 2013: $26,249Net Income 2013: -$12,2722013Revenue 2014: $64,141Expenses 2014: $26,308Net Income 2014: $37,8332014Revenue 2015: $67,886Expenses 2015: $29,978Net Income 2015: $37,9082015Revenue 2016: $79,332Expenses 2016: $45,350Net Income 2016: $33,9822016Revenue 2017: $70,199Expenses 2017: $92,877Net Income 2017: -$22,6782017Revenue 2018: $125,189Expenses 2018: $84,115Net Income 2018: $41,0742018Revenue 2019: $101,440Expenses 2019: $67,947Net Income 2019: $33,4932019Revenue 2020: $65,126Expenses 2020: $65,743Net Income 2020: -$6172020Revenue 2021: $89,183Expenses 2021: $49,154Net Income 2021: $40,0292021Revenue 2022: $99,851Expenses 2022: $88,556Net Income 2022: $11,2952022Revenue 2023: $156,794Expenses 2023: $113,646Net Income 2023: $43,1482023Revenue 2024: $149,286Expenses 2024: $115,159Net Income 2024: $34,1272024

Highlighted filing

2022

Revenue$99,851
Expenses$88,556
Net Income$11,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 2, 2023
Return Version
2022v5.0
Gross Receipts
$99,851
Mission and Program Overview

Mission

The mission is to focus on helping others by building prison dog programs to help people with autism, victims of trauma, and others.

Program Services

DescriptionGrantsExpenses
ACQUIRE DOGS FROM ANIMAL SHELTER TRAINING THEM WITH PRISON WARDS TO MAKE THEM MORE EASIER ADOPTABLE. SOME DOGS ADVANCE FURTHER TO PROVIDE SERVICE DOGS TO NEEDED INDIVIDUALS.$7,500$75,812
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNA KISSPresidentPT$0--
TODD HANSENTreasurer-$0--
Jennifer Hawkins DVMDirector-$0--
Tom GrayDirector-$0--
JANETTE THOMASExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Cell Dogs Inc
EIN
02-0536487
Phone
7147476782
Address
PO BOX 23148, SANTA ANA, CA 92711

Signing Officer

Name
Janette Thomas
Title
Executive Director
Signed
2023-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Goodrich Thomas Cannon & Reeds Llp
Address
3200 PARK CENTER DR STE 1170, COSTA MESA, CA 92626
Preparer
Doug Thomas
Phone
7145460755
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1558”

Other Expenses.1003

“Information Technology $1740”

Other Expenses.1005

“Travel $350”

Other Expenses.1012

“Insurance $2422”

Other Expenses.1

“VET/ MEDICATION $9287”

Other Expenses.2

“PROGRAM EXPENSES $2532”

Other Expenses.3

“Dog food and supplies $2282”

Other Expenses.4

“TELEPHONE $717”

Other Expenses.5

“DOG ADOPTIONS $599”

Other Expenses.6

“MEETINGS $399”

Other Expenses.7

“WEBSITE $194”

Other Expenses.8

“Training & education $160”

Other Expenses.9

“MAINE FILING FEE $35”

Raw XML Appendix197 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/PersonNm0JANETTE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07147476782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099847
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275273
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNA KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Hawkins DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO FOCUS ON HELPING OTHERS BY BUILDING PRISON DOG PROGRAMS TO HELP PEOPLE WITH AUTISM, VICTIMS OF TRAUMA, AND OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE DOGS FROM ANIMAL SHELTER TRAINING THEM WITH PRISON WARDS TO MAKE THEM MORE EASIER ADOPTABLE. SOME DOGS ADVANCE FURTHER TO PROVIDE SERVICE DOGS TO NEEDED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088556
IRS990EZ/TotalProgramServiceExpensesAmt075812
IRS990EZ/TotalRevenueAmt099851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.celldogs.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123386
IRS990ScheduleA/Total509Grp/TotalAmt0478976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478989
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/ExplanationTxt0Office Expenses $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET/ MEDICATION $9287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG FOOD AND SUPPLIES $2282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG ADOPTIONS $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & EDUCATION $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINE FILING FEE $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELL DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0020536487
ReturnHeader/Filer/PhoneNum07147476782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23148
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952982890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODRICH THOMAS CANNON & REEDS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 PARK CENTER DR STE 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145460755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG THOMAS
ReturnHeader/ReturnTs02023-07-07T16:21:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,273
Liabilities
$0
Net assets
$275,273
Revenue
$99,851
Expenses
$88,556
Net income
$11,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.49$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.57$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.89$0.49$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.01$0.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.25$0.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.70$0.93$0.23
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$0.79$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.68$0.30$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.64$0.26$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.30$0.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.62$0.08$0.53