Civic Intelligence

Pet Partners Inc.

990 • Fiscal year 2019 • EIN 04-3540580

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

139 Shaw StreetFall River, MA 02724

(508) 672-4813

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$119,455

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$130,034

Down $32,129 (-20%) from 2018

Net Assets

Down

$91,113

Down $25,638 (-22%) from 2018

Liabilities

Down

$38,921

Down $6,491 (-14%) from 2018

Revenue

Up

$561,754

Up $42,290 (+8.1%) from 2018

Expenses

Up

$587,392

Up $74,032 (+14%) from 2018

Net Income

Down

-$25,638

Down $31,742 (-520%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $89,710Liabilities 2011: $47,281Net Assets 2011: $42,4292011Assets 2012: $117,696Liabilities 2012: $42,652Net Assets 2012: $75,0442012Assets 2013: $134,520Liabilities 2013: $34,981Net Assets 2013: $99,5392013Assets 2014: $142,816Liabilities 2014: $49,281Net Assets 2014: $93,5352014Assets 2015: $174,179Liabilities 2015: $43,526Net Assets 2015: $130,6532015Assets 2016: $153,926Liabilities 2016: $67,747Net Assets 2016: $86,1792016Assets 2017: $183,469Liabilities 2017: $63,686Net Assets 2017: $119,7832017Assets 2018: $162,163Liabilities 2018: $45,412Net Assets 2018: $116,7512018Assets 2019: $130,034Liabilities 2019: $38,921Net Assets 2019: $91,1132019Assets 2020: $238,007Liabilities 2020: $113,725Net Assets 2020: $124,2822020Assets 2021: $276,123Liabilities 2021: $45,008Net Assets 2021: $231,1152021Assets 2022: $364,468Liabilities 2022: $96,777Net Assets 2022: $267,6912022Assets 2023: $317,832Liabilities 2023: $109,462Net Assets 2023: $208,3702023Assets 2024: $301,576Liabilities 2024: $65,779Net Assets 2024: $235,7972024

Highlighted filing

2019

Assets$130,034
Liabilities$38,921
Net Assets$91,113

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $447,151Expenses 2011: $447,481Net Income 2011: -$3302011Revenue 2012: $497,075Expenses 2012: $464,460Net Income 2012: $32,6152012Revenue 2013: $515,084Expenses 2013: $490,589Net Income 2013: $24,4952013Revenue 2014: $537,649Expenses 2014: $543,653Net Income 2014: -$6,0042014Revenue 2015: $624,415Expenses 2015: $587,297Net Income 2015: $37,1182015Revenue 2016: $628,762Expenses 2016: $673,236Net Income 2016: -$44,4742016Revenue 2017: $628,062Expenses 2017: $594,458Net Income 2017: $33,6042017Revenue 2018: $519,464Expenses 2018: $513,360Net Income 2018: $6,1042018Revenue 2019: $561,754Expenses 2019: $587,392Net Income 2019: -$25,6382019Revenue 2020: $665,208Expenses 2020: $632,039Net Income 2020: $33,1692020Revenue 2021: $739,397Expenses 2021: $632,564Net Income 2021: $106,8332021Revenue 2022: $725,100Expenses 2022: $682,612Net Income 2022: $42,4882022Revenue 2023: $792,748Expenses 2023: $854,834Net Income 2023: -$62,0862023Revenue 2024: $846,715Expenses 2024: $825,196Net Income 2024: $21,5192024

Highlighted filing

2019

Revenue$561,754
Expenses$587,392
Net Income-$25,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$688,353
Mission and Program Overview

Mission

To meet the needs of underserved animals and reduce unnecessary euthanasia through basic wellness services and spay/neuter.

To meet the needs of underserved animals and reduce euthanasia by:coordinating grant monies to meet the medical needs of rescue and shelter animals; providing affordable medical services to any pet owner regardless of income or residence; and strengthening the human-animal bond through education, community outreach and personal service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,751$91,113▼ $25,638
Inventories for Sale or Use$66,297$54,564▼ $11,733
Cash and Non-Interest-Bearing Accounts$41,442$31,233▼ $10,209
Land, Buildings, and Equipment, Net$32,805$22,928▼ $9,877
Accounts Receivable$17,944$15,656▼ $2,288
Prepaid Expenses and Deferred Charges$3,475$5,453▲ $1,978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,163$130,034▼ $32,129
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,356$20,101▼ $1,255
Other Liabilities$20,056$16,820▼ $3,236
Mortgage Notes Payable Secured by Investment Property$4,000$2,000▼ $2,000
Total Liabilities$45,412$38,921▼ $6,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,751$91,113▼ $25,638
Total Liabilities and Net Assets / Fund Balance$162,163$130,034▼ $32,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,500$63,068$75,568
Leasehold Improvements$10,428$22,058$32,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra GehrkePresidentFT$119,455$119,455

Board Members and Trustees

NameTitle
Joyce PinsonnaultVice President
Elizabeth FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,846
Program Service Revenue
$519,018
Investment Income
$46
Other Revenue
$33,844
All Other Contributions
$841
Change in Net Assets
$-25,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,913
Total Revenue per Audited Statements
$578,667
Total Revenue per Form 990
$561,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,505
Other Expenses$188,887
Total Fundraising Expense$6,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,856$109,123$5,615$357,594
Occupancy$54,374$6,042-$60,416
Payroll Taxes$19,811$8,903$458$29,172
Office Expenses$4,868$13,642-$18,510
Other Employee Benefits$11,739--$11,739
Depreciation Depletion$8,889$988-$9,877
Fees for Services Accounting-$8,329-$8,329
Other Expenses$5,476--$5,476
Insurance$2,824$2,293$65$5,182
Conferences and Meetings$2,124$236-$2,360
Interest-$186-$186
Total Functional Expenses$431,512$149,742$6,138$587,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,305
Expenses per Audited Statements$587,392
Total Expenses per Form 990$587,392
Expenses Not Reported on Form 990$16,913
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,059
Fundraising Gross Income$5,059
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credits Due Customers$10,587
Employee Withholding Taxes Payable$5,805
Sales Tax Payable$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

This form is prepared by a cpa firm and available to the directors.

Form 990, Part VI, Section C, line 19

All such documents are stored at 139 shaw st, fall river ma. If a person is interested in accessing these documents they can call the organization.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Debra gehrke - 87 walnut street, hyde park, ma 02136.

Form 990 Part VII Section A Line 1A (1)

Debra gehrke's salary represents total compensation paid. She is a staff veterinarian and most of her time is devoted to that and not to the running of the organization.

Filing and Contact Details

Filer

Filer Name
Pet Partners Inc
EIN
04-3540580
Phone
5086724813
Address
139 SHAW STREET, FALL RIVER, MA 02724

Signing Officer

Name
Debra Gehrke
Title
President
Phone
5086724813
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gehrke
Formed
2000
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Kane and Kane Inc CPA
Address
260 North Main Street, Fall River, MA 02720
Preparer
Brian F Chisholm CPA
Phone
5086757821
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising expenses 5,059.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 5,059.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03518106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt03555283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752061
IRS990ScheduleA/Total509Grp/TotalAmt03625348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03625483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011854
IRS990ScheduleD/DonatedServicesUseFcltsAmt011854
IRS990ScheduleD/EquipmentGrp/BookValueAmt012500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075568
IRS990ScheduleD/ExpensesNotReportedAmt016913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032486
IRS990ScheduleD/OtherExpensesIncludedAmt05059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDITS DUE CUSTOMERS
IRS990ScheduleD/OtherRevenueAmt05059
IRS990ScheduleD/RevenueNotReportedAmt016913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022928
IRS990ScheduleD/TotalExpensesPerForm990Amt0587392
IRS990ScheduleD/TotalLiabilityAmt016820
IRS990ScheduleD/TotalRevenuePerForm990Amt0561754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS PREPARED BY A CPA FIRM AND AVAILABLE TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SUCH DOCUMENTS ARE STORED AT 139 SHAW ST, FALL RIVER MA. IF A PERSON IS INTERESTED IN ACCESSING THESE DOCUMENTS THEY CAN CALL THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBRA GEHRKE - 87 WALNUT STREET, HYDE PARK, MA 02136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBRA GEHRKE'S SALARY REPRESENTS TOTAL COMPENSATION PAID. SHE IS A STAFF VETERINARIAN AND MOST OF HER TIME IS DEVOTED TO THAT AND NOT TO THE RUNNING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII SECTION A LINE 1A (1)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162163
IRS990/TotalAssetsEOYAmt0130034
IRS990/TotalAssetsGrp/BOYAmt0162163
IRS990/TotalAssetsGrp/EOYAmt0130034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08846
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587392
IRS990/TotalGrossUBIAmt046
IRS990/TotalLiabilitiesBOYAmt045412
IRS990/TotalLiabilitiesEOYAmt038921
IRS990/TotalLiabilitiesGrp/BOYAmt045412
IRS990/TotalLiabilitiesGrp/EOYAmt038921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt033844
IRS990/TotalProgramServiceExpensesAmt0431512
IRS990/TotalProgramServiceRevenueAmt0519018
IRS990/TotalReportableCompFromOrgAmt0119455
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087 WALNUT STREET
IRS990/USAddress/CityNm0HYDE PARK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002136
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PETPARTNERSNE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GEHRKE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.36$8.47$8.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.09$2.08$7.93$8.55$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.97$2.68$7.25$6.83$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.45$2.31$7.39$6.33$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.14$1.24$6.65$6.32$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$5.62$5.87$0.26
2018Summary only. Only limited summary data is available for this year.$1.62$0.45$1.17$5.19$5.13$0.06
2017Summary only. Only limited summary data is available for this year.$1.83$0.64$1.20$6.28$5.94$0.34
2016Summary only. Only limited summary data is available for this year.$1.54$0.68$0.86$6.29$6.73$0.44
2015Summary only. Only limited summary data is available for this year.$1.74$0.44$1.31$6.24$5.87$0.37
2014Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$5.38$5.44$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$5.15$4.91$0.24
2012Summary only. Only limited summary data is available for this year.$1.18$0.43$0.75$4.97$4.64$0.33
2011Summary only. Only limited summary data is available for this year.$0.90$0.47$0.42$4.47$4.47$0.00