Civic Intelligence

Paws Brave Hearts

990EZ • Fiscal year 2021 • EIN 04-3355699

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$271,728

Up $55,867 (+26%) from 2020

Net Assets

Up

$271,151

Up $56,008 (+26%) from 2020

Liabilities

Down

$577

Down $141 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$188,907

Up $32,278 (+21%) from 2020

Expenses

Up

$132,899

Up $6,739 (+5.3%) from 2020

Net Income

Up

$56,008

Up $25,539 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$271,728
Liabilities$577
Net Assets$271,151
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$188,907
Expenses$132,899
Net Income$56,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$188,907
Mission and Program Overview

Mission

Animal protection.

Program Services

DescriptionGrantsExpenses
Provided food, shelter, and medical care for straycats and dogs.$125,841$125,841
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
2022-05-16
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 8803.”

Form 990EZ, Part I, Line 8

“Program Income 626.”

Form 990EZ, Part I, Line 8

“Misc”

Form 990EZ, Part I, Line 8

“Special Events 4716.”

Form 990EZ, Part I, Line 16

“Animal Expense 39797.”

Form 990EZ, Part I, Line 16

“Travel 44.”

Form 990EZ, Part I, Line 16

“License and Fees 321.”

Form 990EZ, Part I, Line 16

“Fundraising 42.”

Form 990EZ, Part I, Line 16

“Website 647.”

Form 990EZ, Part I, Line 16

“Supplies 1072.”

Form 990EZ, Part I, Line 16

“Advertising 1233.”

Form 990EZ, Part I, Line 16

“Insurance 1488.”

Form 990EZ, Part I, Line 16

“Small Equipment”

Form 990EZ, Part I, Line 16

“Program(Uncatergorized) 1437.”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix213 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/BOYAmt087162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108699
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108699
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271151
IRS990EZ/OccupancyRentUtltsAndMaintAmt013358
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/OtherExpensesTotalAmt046081
IRS990EZ/OtherRevenueTotalAmt014145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection.
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food, shelter, and medical care for straycats and dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132899
IRS990EZ/TotalProgramServiceExpensesAmt0125841
IRS990EZ/TotalRevenueAmt0188907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws-calais.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0630398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070659
IRS990ScheduleA/Total509Grp/TotalAmt0630398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 described in attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 20 Fixed Asset Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 8803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Income 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events 4716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Expense 39797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Fees 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program(Uncatergorized) 1437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
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 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/PersonNm0Crystal Gallina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02074547662
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmEIN0462026306
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammi J Smith
ReturnHeader/ReturnTs02022-11-15T12:58:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gallina
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,728
Liabilities
$577
Net assets
$271,151
Revenue
$188,907
Expenses
$132,899
Net income
$56,008
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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