Civic Intelligence

Forgotten Cats Inc.

990 • Fiscal year 2019 • EIN 20-0691180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.FORGOTTENCATS.ORG
4023 Kennett Pike Suite 422Greenville, DE 19807

(302) 429-0124

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,464,958

Up $239,536 (+20%) from 2018

Net Assets

Up

$1,426,047

Up $221,768 (+18%) from 2018

Liabilities

Up

$38,911

Up $17,768 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$1,217,457

Up $116,310 (+11%) from 2018

Expenses

Up

$995,689

Up $16,023 (+1.6%) from 2018

Net Income

Up

$221,768

Up $100,287 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $473,558Liabilities 2010: $127,360Net Assets 2010: $346,1982010Assets 2011: $478,724Liabilities 2011: $109,006Net Assets 2011: $369,7182011Assets 2012: $458,502Liabilities 2012: $100,015Net Assets 2012: $358,4872012Assets 2013: $568,042Liabilities 2013: $91,925Net Assets 2013: $476,1172013Assets 2014: $558,069Liabilities 2014: $81,218Net Assets 2014: $476,8512014Assets 2015: $766,953Liabilities 2015: $8,249Net Assets 2015: $758,7042015Assets 2016: $915,804Liabilities 2016: $8,735Net Assets 2016: $907,0692016Assets 2017: $1,107,302Liabilities 2017: $24,504Net Assets 2017: $1,082,7982017Assets 2018: $1,225,422Liabilities 2018: $21,143Net Assets 2018: $1,204,2792018Assets 2019: $1,464,958Liabilities 2019: $38,911Net Assets 2019: $1,426,0472019Assets 2020: $1,630,805Liabilities 2020: $34,598Net Assets 2020: $1,596,2072020Assets 2021: $1,978,012Liabilities 2021: $48,792Net Assets 2021: $1,929,2202021Assets 2022: $2,469,264Liabilities 2022: $71,518Net Assets 2022: $2,397,7462022Assets 2023: $3,341,762Liabilities 2023: $42,583Net Assets 2023: $3,299,1792023Assets 2024: $3,491,433Liabilities 2024: $52,365Net Assets 2024: $3,439,0682024

Highlighted filing

2019

Assets$1,464,958
Liabilities$38,911
Net Assets$1,426,047
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $618,1502010Expenses 2011: $662,3402011Expenses 2012: $664,9042012Revenue 2013: $783,234Expenses 2013: $665,604Net Income 2013: $117,6302013Revenue 2014: $699,486Expenses 2014: $698,752Net Income 2014: $7342014Revenue 2015: $887,595Expenses 2015: $605,742Net Income 2015: $281,8532015Revenue 2016: $725,750Expenses 2016: $577,385Net Income 2016: $148,3652016Revenue 2017: $949,697Expenses 2017: $773,968Net Income 2017: $175,7292017Revenue 2018: $1,101,147Expenses 2018: $979,666Net Income 2018: $121,4812018Revenue 2019: $1,217,457Expenses 2019: $995,689Net Income 2019: $221,7682019Revenue 2020: $1,397,918Expenses 2020: $1,227,758Net Income 2020: $170,1602020Revenue 2021: $1,582,652Expenses 2021: $1,249,639Net Income 2021: $333,0132021Revenue 2022: $1,870,089Expenses 2022: $1,401,563Net Income 2022: $468,5262022Revenue 2023: $2,532,572Expenses 2023: $1,638,781Net Income 2023: $893,7912023Revenue 2024: $2,309,609Expenses 2024: $2,169,720Net Income 2024: $139,8892024

Highlighted filing

2019

Revenue$1,217,457
Expenses$995,689
Net Income$221,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,217,457
Mission and Program Overview

Mission

Humanely reduce homeless & unwanted cat population.

The organization's mission is to humanely reduce the homeless and unwanted cat population through trap/neuter/return (tnr). The organization finds homes for socialized cats through two petsmart adoption centers in delaware, seven in pennsylvania, and one in maryland. The organization sterilizes an average of 1000 cats in two medical clinics and adopts on average 100 socialized cats monthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$500,000-
Land, Buildings, and Equipment, Net$321,616$324,900▲ $3,284
Cash and Non-Interest-Bearing Accounts$280,724$320,832▲ $40,108
Savings and Temporary Cash Investments$600,129$289,151▼ $310,978
Prepaid Expenses and Deferred Charges$22,453$28,175▲ $5,722
Accounts Receivable$500$1,900▲ $1,400
Total Assets$1,225,422$1,464,958▲ $239,536
Liabilities
Accounts Payable and Accrued Expenses$21,143$38,911▲ $17,768
Total Liabilities$21,143$38,911▲ $17,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,505$1,337,547▲ $156,042
Net Assets With Donor Restrictions$22,774$88,500▲ $65,726
Total Net Assets Fund Balance$1,204,279$1,426,047▲ $221,768
Total Liabilities and Net Assets / Fund Balance$1,225,422$1,464,958▲ $239,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,431$71,228$328,659
Other Land Buildings$39,689$31,156$70,845
Land$27,600-$27,600
Equipment$180$14,682$14,862
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Felicia CrossPresident
Jane ChickadelTreasurer
John FedeleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$738,244
Program Service Revenue
$478,918
Investment Income
$295
Other Revenue
$0
All Other Contributions
$713,482
Change in Net Assets
$221,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,457
Total Revenue per Audited Statements
$1,217,457
Total Revenue per Form 990
$1,217,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,824
Salaries, Compensation, and Employee Benefits$128,865
Total Fundraising Expense$75,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,130-$43,939$106,069
Fees for Services Other$102,113--$102,113
Occupancy$73,329$3,859-$77,188
Insurance$33,335--$33,335
Office Expenses$12,214$702$13,462$26,378
Depreciation Depletion$23,811$412-$24,223
Fees for Services Accounting$7,591$7,591-$15,182
Other Employee Benefits$8,563-$6,056$14,619
Other Expenses$3,187$354$8,669$12,210
Payroll Taxes$4,816-$3,361$8,177
All Other Expenses$5,797$2,352-$8,149
Information Technology$7,530$396-$7,926
Advertising$2,425--$2,425
Total Functional Expenses$904,536$15,666$75,487$995,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,689
Total Expenses per Audited Statements$995,689
Total Expenses per Form 990$995,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed with the auditor and approved by the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting members are asked to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Currently not applicable since these positions are filled with unpaid volunteers.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statement audit and form 990 are available on its website. The other documents are available upon request of the board treasurer. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Forgotten Cats Inc
EIN
20-0691180
Phone
3024290124
Address
4023 KENNETT PIKE SUITE 422, GREENVILLE, DE 19807

Signing Officer

Name
Jane Chickadel
Title
Treasurer
Phone
3024290124
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Chickadel
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
400

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to humanely reduce the homeless and unwanted cat population through trap/neuter/return (tnr). The organization finds homes for socialized cats through two petsmart adoption centers in delaware, seven in pennsylvania, and one in maryland. The organization sterilizes an average of 1000 cats in two medical clinics and adopts on average 100 socialized cats monthly.”

Form 990, Part IX, Line 11G

“Veterinarian fees 102,113 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for financial statements recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally three years after they are filed. The tax positions taken by management during these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”

Raw XML Appendix385 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430540
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01913143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224
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IRS990ScheduleA/PublicSupportPY170Pct00.96600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02968559
IRS990ScheduleA/TotalSupportAmt02970589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014862
IRS990ScheduleD/ExpensesSubtotalAmt0995689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070845
IRS990ScheduleD/RevenueSubtotalAmt01217457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324900
IRS990ScheduleD/TotalExpensesPerForm990Amt0995689
IRS990ScheduleD/TotalRevenuePerForm990Amt01217457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH TWO PETSMART ADOPTION CENTERS IN DELAWARE, SEVEN IN PENNSYLVANIA, AND ONE IN MARYLAND. THE ORGANIZATION STERILIZES AN AVERAGE OF 1000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE 100 SOCIALIZED CATS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED WITH THE AUDITOR AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NOT APPLICABLE SINCE THESE POSITIONS ARE FILLED WITH UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD TREASURER. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES 102,113 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01464958
IRS990/TotalAssetsGrp/BOYAmt01225422
IRS990/TotalAssetsGrp/EOYAmt01464958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738244
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021143
IRS990/TotalLiabilitiesEOYAmt038911
IRS990/TotalLiabilitiesGrp/BOYAmt021143
IRS990/TotalLiabilitiesGrp/EOYAmt038911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01426047
IRS990/TotalProgramServiceExpensesAmt0904536
IRS990/TotalProgramServiceRevenueAmt0478918
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217457
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0DE
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IRS990/WebsiteAddressTxt0WWW.FORGOTTENCATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CHICKADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024290124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0200691180
ReturnHeader/Filer/PhoneNum03024290124
ReturnHeader/Filer/USAddress/AddressLine1Txt04023 KENNETT PIKE SUITE 422
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCBB3E276F1A74AC9E926780BBCFFDFDE159174F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CD7EB480A27E4FDC1DFDE3B5C47D7777D798199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02020-11-05T15:24:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,958
Liabilities
$38,911
Net assets
$1,426,047
Revenue
$1,217,457
Expenses
$995,689
Net income
$221,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.05$3.44$2.31$2.17$0.14
2023Summary only. Only limited summary data is available for this year.$3.34$0.04$3.30$2.53$1.64$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$1.87$1.40$0.47
2021Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$1.58$1.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.40$1.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$1.22$1.00$0.22
2018Summary only. Only limited summary data is available for this year.$1.23$0.02$1.20$1.10$0.98$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$0.95$0.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.89$0.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.70$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.78$0.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$0.62
Peer Organizations

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