Civic Intelligence

Whiskers & Tails Foundation

990EZ • Fiscal year 2020 • EIN 02-0737421

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

28332 Palos Verdes Dr EastRancho Palos Verdes, CA 90275

(310) 547-5440

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

314%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,659

Up $9,602 (+314%) from 2019

Net Assets

Up

$11,933

Up $11,126 (+1379%) from 2019

Liabilities

Down

$726

Down $1,524 (-68%) from 2019

Revenue

Down

$66,233

Down $9,336 (-12%) from 2019

Expenses

Down

$55,107

Down $28,230 (-34%) from 2019

Net Income

Up

$11,126

Up $18,894 (+243%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $6,082Net Assets 2010: $6,0822010Assets 2012: $1,333Liabilities 2012: $02012Assets 2013: $2,101Liabilities 2013: $7,100Net Assets 2013: -$4,9992013Assets 2014: $2,654Liabilities 2014: $6,183Net Assets 2014: -$3,5292014Assets 2015: $6,827Liabilities 2015: $3,386Net Assets 2015: $3,4412015Assets 2016: $6,546Liabilities 2016: $3,662Net Assets 2016: $2,8842016Assets 2017: $6,317Liabilities 2017: $6,276Net Assets 2017: $412017Assets 2018: $10,336Liabilities 2018: $13,345Net Assets 2018: -$3,0092018Assets 2019: $3,057Liabilities 2019: $2,250Net Assets 2019: $8072019Assets 2020: $12,659Liabilities 2020: $726Net Assets 2020: $11,9332020Assets 2021: $5,618Liabilities 2021: $2,672Net Assets 2021: $2,9462021Assets 2022: $12,364Liabilities 2022: $5,531Net Assets 2022: $6,8332022Assets 2023: $50,348Liabilities 2023: $22,660Net Assets 2023: $27,6882023Assets 2024: $27,692Net Assets 2024: $27,6872024

Highlighted filing

2020

Assets$12,659
Liabilities$726
Net Assets$11,933

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $46,990Expenses 2010: $50,486Net Income 2010: -$3,4962010Revenue 2012: $67,582Expenses 2012: $69,770Net Income 2012: -$2,1882012Revenue 2013: $49,836Expenses 2013: $56,168Net Income 2013: -$6,3322013Revenue 2014: $74,563Expenses 2014: $73,876Net Income 2014: $6872014Revenue 2015: $69,927Expenses 2015: $68,611Net Income 2015: $1,3162015Revenue 2016: $80,477Expenses 2016: $81,034Net Income 2016: -$5572016Revenue 2017: $89,664Expenses 2017: $92,711Net Income 2017: -$3,0472017Revenue 2018: $89,664Expenses 2018: $92,714Net Income 2018: -$3,0502018Revenue 2019: $75,569Expenses 2019: $83,337Net Income 2019: -$7,7682019Revenue 2020: $66,233Expenses 2020: $55,107Net Income 2020: $11,1262020Revenue 2021: $69,306Expenses 2021: $78,293Net Income 2021: -$8,9872021Revenue 2022: $56,888Expenses 2022: $84,369Net Income 2022: -$27,4812022Revenue 2023: $90,506Expenses 2023: $69,651Net Income 2023: $20,8552023Revenue 2024: $120,178Expenses 2024: $120,175Net Income 2024: $32024

Highlighted filing

2020

Revenue$66,233
Expenses$55,107
Net Income$11,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$66,233
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
Paid for medical expenses for animals in our carePaid for spaying and neutering, More than 350 animals$5,635$25,029
Paid for the care and feeding of animals throughvarious programs$0$15,562
Grooming, training and supplies expenses$0$7,138
Paid for boarding of dogs while in our care.$0$1,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne AmanoPresidentFT$0--
Faith Nakamura-MaloneyCFOFT$0--
Kathleen McConnSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Whiskers & Tails Foundation
EIN
02-0737421
Phone
3105475440
Address
28332 Palos Verdes Dr East, Rancho Palos Verdes, CA 90275

Signing Officer

Name
Lynne Amano
Title
President
Phone
3105475440
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kingland Woo
Address
3532 Katella Ave STE 227, Los Alamitos, CA 90720
Preparer
Kingland Woo
Phone
6269918759
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Grooming, training and supplies expenses

Form 990EZ, Part I, Line 16

Accounting 188.

Form 990EZ, Part I, Line 16

Advertising 1079.

Form 990EZ, Part I, Line 16

Animal Care Expenses 48748.

Form 990EZ, Part I, Line 16

Automobile expenses 1856.

Form 990EZ, Part I, Line 16

Bank fees 74.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Donations 457.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 207.

Form 990EZ, Part I, Line 16

Equipment Rental 237.

Form 990EZ, Part I, Line 16

Insurance 1768.

Form 990EZ, Part I, Line 16

Postage and shipping 168.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 302.

Form 990EZ, Part I, Line 16

State fees 10.

Form 990EZ, Part I, Line 16

Volunteer Expenses 13.

Form 990EZ, Part II, Line 26

Credit cards 1498.

Form 990EZ, Part II, Line 26

Loans from volunteers 752.

Raw XML Appendix196 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/PersonNm0Lynne Amano
IRS990EZ/BooksInCareOfDetail/PhoneNum03105415440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028332 Palos Verdes Dr East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Palos Verdes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066233
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt099.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt137.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0Lynne Amano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Faith Nakamura-Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen McConn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065
IRS990EZ/OtherExpensesTotalAmt055107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for medical expenses for animals in our carePaid for spaying and neutering, More than 350 animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Paid for the care and feeding of animals throughvarious programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paid for boarding of dogs while in our care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grooming, training and supplies expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05635
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055107
IRS990EZ/TotalProgramServiceExpensesAmt048748
IRS990EZ/TotalRevenueAmt066233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0whiskerstails.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406166
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406166
IRS990ScheduleA/TotalSupportAmt0406166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grooming, training and supplies expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care Expenses 48748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile expenses 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and shipping 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Expenses 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit cards 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loans from volunteers 752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Amano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03105475440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiskers & Tails Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0020737421
ReturnHeader/Filer/PhoneNum03105475440
ReturnHeader/Filer/USAddress/AddressLine1Txt028332 Palos Verdes Dr East
ReturnHeader/Filer/USAddress/CityNm0Rancho Palos Verdes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingland Woo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03532 Katella Ave STE 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum06269918759
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kingland Woo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T18:18:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amano
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.28$0.91$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.57$0.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.69$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.66$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.76$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.90$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.04$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.68$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.47$0.50$0.03