Civic Intelligence

Spay and Neuter Solutions

990EZ • Fiscal year 2022 • EIN 20-0065631

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization Profilewww.spayandneutersolutions.org
PO Box 762Cortaro, AZ 85652

(520) 579-2691

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% 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

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$152,759

Down $2,902 (-1.9%) from 2021

Net Assets

Down

$134,134

Down $21,527 (-14%) from 2021

Liabilities

Up

$18,625

Up $18,625 from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$139,854

Down $112,800 (-45%) from 2021

Expenses

Down

$161,381

Down $3,167 (-1.9%) from 2021

Net Income

Down

-$21,527

Down $109,633 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $2,427Liabilities 2012: $6,5802012Assets 2013: $4,789Liabilities 2013: $10,1442013Assets 2014: $22,503Liabilities 2014: $02014Assets 2015: $42,183Liabilities 2015: $5,5512015Assets 2016: $36,804Liabilities 2016: $12,0342016Assets 2017: $8,592Liabilities 2017: $10,1252017Assets 2018: $22,443Liabilities 2018: $5,6322018Assets 2019: $35,020Liabilities 2019: $5,6032019Assets 2020: $67,555Net Assets 2020: $67,5552020Assets 2021: $155,661Liabilities 2021: $0Net Assets 2021: $155,6612021Assets 2022: $152,759Liabilities 2022: $18,625Net Assets 2022: $134,1342022Assets 2023: $59,574Liabilities 2023: $16,414Net Assets 2023: $43,1602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$152,759
Liabilities$18,625
Net Assets$134,134
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2012: $55,952Expenses 2012: $78,750Net Income 2012: -$22,7982012Revenue 2013: $76,521Expenses 2013: $77,723Net Income 2013: -$1,2022013Revenue 2014: $65,477Expenses 2014: $37,619Net Income 2014: $27,8582014Revenue 2015: $113,201Expenses 2015: $99,072Net Income 2015: $14,1292015Revenue 2016: $136,499Expenses 2016: $148,361Net Income 2016: -$11,8622016Revenue 2017: $123,312Expenses 2017: $149,615Net Income 2017: -$26,3032017Revenue 2018: $122,136Expenses 2018: $103,792Net Income 2018: $18,3442018Revenue 2019: $133,528Expenses 2019: $120,922Net Income 2019: $12,6062019Revenue 2020: $184,974Expenses 2020: $146,836Net Income 2020: $38,1382020Revenue 2021: $252,654Expenses 2021: $164,548Net Income 2021: $88,1062021Revenue 2022: $139,854Expenses 2022: $161,381Net Income 2022: -$21,5272022Revenue 2023: $237,285Expenses 2023: $328,259Net Income 2023: -$90,9742023Revenue 2024: $81,004Expenses 2024: $124,164Net Income 2024: -$43,1602024

Highlighted filing

2022

Revenue$139,854
Expenses$161,381
Net Income-$21,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$139,854
Mission and Program Overview

Mission

Promote animal welfare through financial assistance for pet spaying/neutering and educating the public on the benefits of spaying & neutering in preventing the birth of unwanted animals.

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTER SOLUTIONS PROVIDED PARTIAL OR FULL FINANCIAL ASSISTANCE TO QUALIFIED PET OWNERS FOR SPAYING AND NEUTERING THEIR PETS AND WE EDUCATED PEOPLE ABOUT THE IMPORTANCE OF THESE PROCEDURES IN PREVENTING THE BIRTH OF UNWANTED ANIMALS. DURING OUR 19th FISCAL YEAR 2,107 ANIMALS WERE ALTERED. LOW COST SPAY AND NEUTER CERTIFICATES WERE GIVEN TO THOSE WHO HAVE LIMITED INCOME BUT WERE ABLE TO PAY FOR PART OF THE COST OF THE OPERATION. FREE SPAY NEUTER CERTIFICATES WERE GIVEN TO THOSE WHO HAD NO INCOME AND WERE UNABLE TO PAY FOR ANY PORTION OF THE PROCEDURES. DURING OUR NINETEEN YEARS EXISTENCE, WE FINANCED THE SPAY AND NEUTER OPERATIONS FOR 29,657 ANIMALS. IN JANUARY 2015, WE INTRODUCED THE PRETTY BOY MCTAVISH MEDICAL FUND TO HELP LOW INCOME PET OWNERS WITH MEDICAL EXPENSES. THIS FISCAL YEAR, WE PROVIDED THIS KIND OF ASSISTANCE FOR 140 PETS IN THE AMOUNT OF $22,676. BY REDUCING THE NUMBER OF UNWANTED ANIMALS, WE HELPED LOCAL ANIMAL WELFARE ORGANIZATIONS, MANY OF WHICH ARE OVERWHELMED BY THE NUMBER OF HOMELESS AND ABUSED PETS. AT THE SAME TIME, WE HELPED OUR COMMUNITY TO SAVE TAXPAYER DOLLARS TRYING TO COPE WITH THE CONSEQUENCES OF THE SURPLUS OF PETS.-$159,701
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATALIN POWERSPresident/TreasFT$0--
ORSOLYA LAZARVice PresidentPT$0--
EDWIN POWERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spay and Neuter Solutions
EIN
20-0065631
Phone
5205792691
Address
PO BOX 762, CORTARO, AZ 85652

Signing Officer

Name
Katalin Powers
Title
President
Signed
2022-09-06
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1561”

Other Expenses.1

“VETERINARY $159404”

Other Expenses.4

“OTHER $119”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $984 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $18625”

Raw XML Appendix167 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/PersonNm0KATALIN POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05205792691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08105 W WANDERING SPRINGS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139854
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATALIN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORSOLYA LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0984
IRS990EZ/OtherExpensesTotalAmt0161084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL WELFARE THROUGH FINANCIAL ASSISTANCE FOR PET SPAYING/NEUTERING AND EDUCATING THE PUBLIC ON THE BENEFITS OF SPAYING & NEUTERING IN PREVENTING THE BIRTH OF UNWANTED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTER SOLUTIONS PROVIDED PARTIAL OR FULL FINANCIAL ASSISTANCE TO QUALIFIED PET OWNERS FOR SPAYING AND NEUTERING THEIR PETS AND WE EDUCATED PEOPLE ABOUT THE IMPORTANCE OF THESE PROCEDURES IN PREVENTING THE BIRTH OF UNWANTED ANIMALS. DURING OUR 19th FISCAL YEAR 2,107 ANIMALS WERE ALTERED. LOW COST SPAY AND NEUTER CERTIFICATES WERE GIVEN TO THOSE WHO HAVE LIMITED INCOME BUT WERE ABLE TO PAY FOR PART OF THE COST OF THE OPERATION. FREE SPAY NEUTER CERTIFICATES WERE GIVEN TO THOSE WHO HAD NO INCOME AND WERE UNABLE TO PAY FOR ANY PORTION OF THE PROCEDURES. DURING OUR NINETEEN YEARS EXISTENCE, WE FINANCED THE SPAY AND NEUTER OPERATIONS FOR 29,657 ANIMALS. IN JANUARY 2015, WE INTRODUCED THE PRETTY BOY MCTAVISH MEDICAL FUND TO HELP LOW INCOME PET OWNERS WITH MEDICAL EXPENSES. THIS FISCAL YEAR, WE PROVIDED THIS KIND OF ASSISTANCE FOR 140 PETS IN THE AMOUNT OF $22,676. BY REDUCING THE NUMBER OF UNWANTED ANIMALS, WE HELPED LOCAL ANIMAL WELFARE ORGANIZATIONS, MANY OF WHICH ARE OVERWHELMED BY THE NUMBER OF HOMELESS AND ABUSED PETS. AT THE SAME TIME, WE HELPED OUR COMMUNITY TO SAVE TAXPAYER DOLLARS TRYING TO COPE WITH THE CONSEQUENCES OF THE SURPLUS OF PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161381
IRS990EZ/TotalProgramServiceExpensesAmt0159701
IRS990EZ/TotalRevenueAmt0139854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.spayandneutersolutions.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02790
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36880
IRS990ScheduleA/PublicSupportPY509Pct00.38050
IRS990ScheduleA/PublicSupportTotal509Amt0307659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0155974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0523681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0155974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0129999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0522681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122136
IRS990ScheduleA/Total509Grp/TotalAmt0831340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY $159404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $984 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $18625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
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/PersonNm0KATALIN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY AND NEUTER SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0200065631
ReturnHeader/Filer/PhoneNum05205792691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0CORTARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085652
ReturnHeader/ReturnTs02022-09-06T08:51:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATALIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$152,759
Liabilities
$18,625
Net assets
$134,134
Revenue
$139,854
Expenses
$161,381
Net income
-$21,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.24$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.43$2.37$3.28$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$1.40$1.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.53$1.65$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.85$1.47$0.38
2019Summary only. Only limited summary data is available for this year.$0.35$0.06$1.34$1.21$0.13
2018Summary only. Only limited summary data is available for this year.$0.22$0.06$1.22$1.04$0.18
2017Summary only. Only limited summary data is available for this year.$0.09$0.10$1.23$1.50$0.26
2016Summary only. Only limited summary data is available for this year.$0.37$0.12$1.36$1.48$0.12
2015Summary only. Only limited summary data is available for this year.$0.42$0.06$1.13$0.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.65$0.38$0.28
2013Summary only. Only limited summary data is available for this year.$0.05$0.10$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.07$0.56$0.79$0.23