Civic Intelligence

Paws Brave Hearts

990EZ • Fiscal year 2022 • EIN 04-3355699

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

51st percentile

5.3%

Higher net margin than 51% 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$281,479

Up $9,751 (+3.6%) from 2021

Net Assets

Up

$280,700

Up $9,549 (+3.5%) from 2021

Liabilities

Up

$779

Up $202 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$181,458

Down $7,449 (-3.9%) from 2021

Expenses

Up

$171,909

Up $39,010 (+29%) from 2021

Net Income

Down

$9,549

Down $46,459 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$281,479
Liabilities$779
Net Assets$280,700
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$181,458
Expenses$171,909
Net Income$9,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$181,458
Mission and Program Overview

Mission

Animal protection.

Program Services

DescriptionGrantsExpenses
Provided food, shelter, and medical care for straycats and dogs.$145,364$87,833
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Zwingman-BagleyVice PresidentPT$0--
Sandra LambertPresidentPT$0--
Crystal GallinaTreasurer/SecretaryPT$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
2023-11-15
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

“Adoption Fees 12651.”

Form 990EZ, Part I, Line 8

“Program Income”

Form 990EZ, Part I, Line 8

“Misc”

Form 990EZ, Part I, Line 8

“Special Events”

Form 990EZ, Part I, Line 16

“Animal Expense 87833.”

Form 990EZ, Part I, Line 16

“Travel 627.”

Form 990EZ, Part I, Line 16

“License and Fees 181.”

Form 990EZ, Part I, Line 16

“Fundraising”

Form 990EZ, Part I, Line 16

“Computer 145.”

Form 990EZ, Part I, Line 16

“Cleaning Supplies 7041.”

Form 990EZ, Part I, Line 16

“Advertising 771.”

Form 990EZ, Part I, Line 16

“Insurance 2436.”

Form 990EZ, Part I, Line 16

“Small Equipment 449.”

Form 990EZ, Part I, Line 16

“Program(Uncatergorized)”

Form 990EZ, Part I, Line 16

“Supplies 1695.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix204 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/BOYAmt0143029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108699
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108699
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280700
IRS990EZ/OccupancyRentUtltsAndMaintAmt012373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0Cheryl Zwingman-Bagley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Gallina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt0101179
IRS990EZ/OtherRevenueTotalAmt012651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection.
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food, shelter, and medical care for straycats and dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171909
IRS990EZ/TotalProgramServiceExpensesAmt087833
IRS990EZ/TotalRevenueAmt0181458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws-calais.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0741197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127263
IRS990ScheduleA/Total509Grp/TotalAmt0741197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 described in attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 20 Fixed Asset Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adoption Fees 12651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Expense 87833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Fees 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning Supplies 7041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 2436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program(Uncatergorized)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 1695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Gallina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02074547662
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammi J Smith
ReturnHeader/ReturnTs02023-11-15T12:25:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gallina
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
$281,479
Liabilities
$779
Net assets
$280,700
Revenue
$181,458
Expenses
$171,909
Net income
$9,549
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
2022Detailed filing. Detailed filing data is available for this year.$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