Civic Intelligence

Paws Brave Hearts

990EZ • Fiscal year 2019 • EIN 04-3355699

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.paws-calais.com
368 South StCalais, ME 04619

(207) 454-7662

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,765

Down $19,196 (-9.4%) from 2018

Net Assets

Down

$184,566

Down $19,395 (-9.5%) from 2018

Liabilities

Up

$199

Up $199 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$86,990

Down $40,273 (-32%) from 2018

Expenses

Up

$106,385

Up $15,644 (+17%) from 2018

Net Income

Down

-$19,395

Down $55,917 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $210Liabilities 2012: $1,359Net Assets 2012: -$1,1492012Assets 2015: $34,916Liabilities 2015: $0Net Assets 2015: $34,9162015Assets 2016: $73,363Liabilities 2016: $0Net Assets 2016: $73,3632016Assets 2017: $39,639Liabilities 2017: $0Net Assets 2017: $39,6392017Assets 2018: $203,961Liabilities 2018: $0Net Assets 2018: $203,9612018Assets 2019: $184,765Liabilities 2019: $199Net Assets 2019: $184,5662019Assets 2020: $215,861Liabilities 2020: $718Net Assets 2020: $215,1432020Assets 2021: $271,728Liabilities 2021: $577Net Assets 2021: $271,1512021Assets 2022: $281,479Liabilities 2022: $779Net Assets 2022: $280,7002022Assets 2023: $197,317Liabilities 2023: $1,022Net Assets 2023: $196,2952023

Highlighted filing

2019

Assets$184,765
Liabilities$199
Net Assets$184,566
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $54,000Expenses 2012: $55,838Net Income 2012: -$1,8382012Revenue 2015: $72,730Expenses 2015: $64,813Net Income 2015: $7,9172015Revenue 2016: $102,794Expenses 2016: $64,347Net Income 2016: $38,4472016Revenue 2017: $70,659Expenses 2017: $104,383Net Income 2017: -$33,7242017Revenue 2018: $127,263Expenses 2018: $90,741Net Income 2018: $36,5222018Revenue 2019: $86,990Expenses 2019: $106,385Net Income 2019: -$19,3952019Revenue 2020: $156,629Expenses 2020: $126,160Net Income 2020: $30,4692020Revenue 2021: $188,907Expenses 2021: $132,899Net Income 2021: $56,0082021Revenue 2022: $181,458Expenses 2022: $171,909Net Income 2022: $9,5492022Revenue 2023: $86,677Expenses 2023: $210,702Net Income 2023: -$124,0252023

Highlighted filing

2019

Revenue$86,990
Expenses$106,385
Net Income-$19,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$86,990
Mission and Program Overview

Mission

Animal protection.

Program Services

DescriptionGrantsExpenses
Provided food, shelter, and medical care for straycats and dogs.$2,600$2,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Zwingman-BagleyVice PresidentPT$0--
Sandra LambertPresidentPT$0--
Crystal GallinaTreasurerPT$0--
Pamela HelmstadterSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Brave Hearts
EIN
04-3355699
Phone
2074547662
Address
368 South St, Calais, ME 04619

Signing Officer

Name
Crystal Gallina
Title
Treasurer
Phone
2074547662
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tammi J Smith Tax & Accounting
Address
166 A North Street, Calais, ME 04619
Preparer
Tammi J Smith
Phone
2074540065
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 16 described in attached statement”

Other

“Part 1 Line 20 Fixed Asset Adjustment”

Form 990EZ, Part I, Line 8

“Fees 11437.”

Form 990EZ, Part I, Line 8

“Prior Period Ins adj”

Form 990EZ, Part I, Line 16

“Animal Expense 32955.”

Form 990EZ, Part I, Line 16

“Grant Expense 2610.”

Form 990EZ, Part I, Line 16

“License and Fees 175.”

Form 990EZ, Part I, Line 16

“Fundraising 17.”

Form 990EZ, Part I, Line 16

“Website 184.”

Form 990EZ, Part I, Line 16

“Supplies 424.”

Form 990EZ, Part I, Line 16

“Advertising 950.”

Form 990EZ, Part I, Line 16

“Insurance 2281.”

Form 990EZ, Part I, Line 16

“Small Equipment 46.”

Form 990EZ, Part I, Line 16

“Business Reg fees 60.”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part I, Line 16

“Telephone 1265.”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix210 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/PersonNm0Crystal Gallina
IRS990EZ/BooksInCareOfDetail/PhoneNum02072141834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Cedar ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calais
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184566
IRS990EZ/OccupancyRentUtltsAndMaintAmt015993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0Cheryl Zwingman-Bagley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Gallina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Helmstadter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt040967
IRS990EZ/OtherRevenueTotalAmt011437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt046500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food, shelter, and medical care for straycats and dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106385
IRS990EZ/TotalProgramServiceExpensesAmt02600
IRS990EZ/TotalRevenueAmt086990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws-calais.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052729
IRS990ScheduleA/Total509Grp/TotalAmt0465026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 described in attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 20 Fixed Asset Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 11437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Ins adj
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Expense 32955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Expense 2610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and Fees 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 2281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Equipment 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Reg fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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 II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Gallina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02074547662
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Brave Hearts
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0043355699
ReturnHeader/Filer/PhoneNum02074547662
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 South St
ReturnHeader/Filer/USAddress/CityNm0Calais
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B1756CB6A967E6D738DC04C433C9F50C287E157
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B1756CB6A967E6D738DC04C433C9F50C287E157
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.30.240.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammi J Smith Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 A North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calais
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004619
ReturnHeader/PreparerPersonGrp/PhoneNum02074540065
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammi J Smith
ReturnHeader/ReturnTs02020-11-16T07:56:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,765
Liabilities
$199
Net assets
$184,566
Revenue
$86,990
Expenses
$106,385
Net income
-$19,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.87$2.11$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.81$1.81$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.89$1.33$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.57$1.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.87$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.27$0.91$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.71$1.04$0.34
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$1.03$0.64$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.54$0.56$0.02