Civic Intelligence

Pet Partners Inc.

990 • Fiscal year 2021 • EIN 04-3540580

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.PETPARTNERSNE.ORG
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

71st percentile

0.16x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,324

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$276,123

Up $38,116 (+16%) from 2020

Net Assets

Up

$231,115

Up $106,833 (+86%) from 2020

Liabilities

Down

$45,008

Down $68,717 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$739,397

Up $74,189 (+11%) from 2020

Expenses

Up

$632,564

Up $525 (+0.1%) from 2020

Net Income

Up

$106,833

Up $73,664 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$276,123
Liabilities$45,008
Net Assets$231,115
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$739,397
Expenses$632,564
Net Income$106,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$865,610
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$124,282$231,115▲ $106,833
Cash and Non-Interest-Bearing Accounts$124,722$164,729▲ $40,007
Inventories for Sale or Use$53,249$51,855▼ $1,394
Savings and Temporary Cash Investments$24,834$25,617▲ $783
Land, Buildings, and Equipment, Net$13,350$15,077▲ $1,727
Accounts Receivable$16,555$12,690▼ $3,865
Prepaid Expenses and Deferred Charges$5,097$5,955▲ $858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,007$276,123▲ $38,116
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,128--
Other Liabilities$18,780$26,731▲ $7,951
Accounts Payable and Accrued Expenses$20,817$18,277▼ $2,540
Total Liabilities$113,725$45,008▼ $68,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,282$231,115▲ $106,833
Total Liabilities and Net Assets / Fund Balance$238,007$276,123▲ $38,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,709$75,292$85,001
Leasehold Improvements$5,368$27,118$32,486
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GehrkePresidentFT$102,324$102,324

Board Members and Trustees

NameTitle
Joyce PinsonnaultVice President
Elizabeth FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,931
Program Service Revenue
$610,463
Investment Income
$939
Other Revenue
$50,064
All Other Contributions
$510
Change in Net Assets
$106,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,583
Total Revenue per Audited Statements
$740,980
Total Revenue per Form 990
$739,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,544
Other Expenses$217,020
Total Fundraising Expense$1,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,638$152,582$971$373,191
Occupancy$56,501$6,279-$62,780
Payroll Taxes$17,181$11,937$76$29,194
Office Expenses$4,531$17,406-$21,937
Other Employee Benefits$13,159--$13,159
Fees for Services Accounting-$12,652-$12,652
Depreciation Depletion$6,935$771-$7,706
Other Expenses$22,728$5,273-$5,273
Insurance$1,917$2,121$9$4,047
Conferences and Meetings$875$97-$972
Total Functional Expenses$422,390$209,118$1,056$632,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,147
Expenses per Audited Statements$632,564
Total Expenses per Form 990$632,564
Expenses Not Reported on Form 990$1,583
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$0
Fundraising Gross Income$0
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$24,736
Employee Withholding Taxes Payable$1,351
Sales Tax Payable$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
2022-11-04
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
11
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
Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03588080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01137
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt03575752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728932
IRS990ScheduleA/Total509Grp/TotalAmt03680912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03682049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01583
IRS990ScheduleD/DonatedServicesUseFcltsAmt01583
IRS990ScheduleD/EquipmentGrp/BookValueAmt09709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085001
IRS990ScheduleD/ExpensesNotReportedAmt01583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDITS DUE CUSTOMERS
IRS990ScheduleD/RevenueNotReportedAmt01583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0739397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015077
IRS990ScheduleD/TotalExpensesPerForm990Amt0632564
IRS990ScheduleD/TotalLiabilityAmt026731
IRS990ScheduleD/TotalRevenuePerForm990Amt0739397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634147
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/TotalAssetsBOYAmt0238007
IRS990/TotalAssetsEOYAmt0276123
IRS990/TotalAssetsGrp/BOYAmt0238007
IRS990/TotalAssetsGrp/EOYAmt0276123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077931
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632564
IRS990/TotalGrossUBIAmt0939
IRS990/TotalLiabilitiesBOYAmt0113725
IRS990/TotalLiabilitiesEOYAmt045008
IRS990/TotalLiabilitiesGrp/BOYAmt0113725
IRS990/TotalLiabilitiesGrp/EOYAmt045008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt050064
IRS990/TotalProgramServiceExpensesAmt0422390
IRS990/TotalProgramServiceRevenueAmt0610463
IRS990/TotalReportableCompFromOrgAmt0102324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0939
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276123
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GEHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,123
Liabilities
$45,008
Net assets
$231,115
Revenue
$739,397
Expenses
$632,564
Net income
$106,833
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
Peer Organizations

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