Civic Intelligence

Beartooth Humane Alliance

990EZ • Fiscal year 2012 • EIN 20-4513120

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.BEARTOOTHHUMANE.ORG
PO Box 233359068
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$169,358

Up $30,193 (+22%) from 2011

Net Assets

$159,850

No earlier filing loaded for comparison.

Liabilities

Up

$9,508

Up $9,508 from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$110,544

Up $16,359 (+17%) from 2011

Expenses

Up

$89,859

Up $32,767 (+57%) from 2011

Net Income

Down

$20,685

Down $16,408 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $139,165Liabilities 2011: $02011Assets 2012: $169,358Liabilities 2012: $9,508Net Assets 2012: $159,8502012Assets 2013: $184,164Liabilities 2013: $400Net Assets 2013: $183,7642013Assets 2014: $202,288Liabilities 2014: $1,477Net Assets 2014: $200,8112014Assets 2015: $197,051Liabilities 2015: $1,078Net Assets 2015: $195,9732015Assets 2016: $208,265Liabilities 2016: $526Net Assets 2016: $207,7392016Assets 2017: $231,002Liabilities 2017: $1,986Net Assets 2017: $229,0162017Assets 2018: $226,715Liabilities 2018: $1,471Net Assets 2018: $225,2442018Assets 2019: $258,266Liabilities 2019: $24,090Net Assets 2019: $234,1762019Assets 2020: $308,547Liabilities 2020: $2,406Net Assets 2020: $306,1412020Assets 2021: $323,930Liabilities 2021: $2,847Net Assets 2021: $321,0832021Assets 2022: $310,137Liabilities 2022: $1,204Net Assets 2022: $308,9332022Assets 2023: $299,014Liabilities 2023: $1,837Net Assets 2023: $297,1772023Assets 2024: $318,464Liabilities 2024: $1,914Net Assets 2024: $316,5502024

Highlighted filing

2012

Assets$169,358
Liabilities$9,508
Net Assets$159,850
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,185Expenses 2011: $57,092Net Income 2011: $37,0932011Revenue 2012: $110,544Expenses 2012: $89,859Net Income 2012: $20,6852012Revenue 2013: $89,678Expenses 2013: $65,764Net Income 2013: $23,9142013Revenue 2014: $93,641Expenses 2014: $76,594Net Income 2014: $17,0472014Revenue 2015: $77,047Expenses 2015: $81,885Net Income 2015: -$4,8382015Revenue 2016: $84,345Expenses 2016: $72,579Net Income 2016: $11,7662016Revenue 2017: $110,578Expenses 2017: $89,301Net Income 2017: $21,2772017Revenue 2018: $82,399Expenses 2018: $85,986Net Income 2018: -$3,5872018Revenue 2019: $108,846Expenses 2019: $99,914Net Income 2019: $8,9322019Revenue 2020: $183,110Expenses 2020: $111,145Net Income 2020: $71,9652020Revenue 2021: $141,228Expenses 2021: $126,286Net Income 2021: $14,9422021Revenue 2022: $150,618Expenses 2022: $162,768Net Income 2022: -$12,1502022Revenue 2023: $161,735Expenses 2023: $173,491Net Income 2023: -$11,7562023Revenue 2024: $215,417Expenses 2024: $196,044Net Income 2024: $19,3732024

Highlighted filing

2012

Revenue$110,544
Expenses$89,859
Net Income$20,685
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMPANION ANIMAL WELFARE

Filing and Contact Details

Filer

EIN
20-4513120
Raw XML Appendix267 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/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear020685
IRS990EZ/FeesAndOthPymtToIndContractors0417
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IRS990EZ/FundraisingGrossIncome033313
IRS990EZ/GamingGrossIncome02362
IRS990EZ/GroProfitLossSalesOfInventory054
IRS990EZ/GrossReceipts0124385
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGINIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNIE STRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB PRANIKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARA KISTHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELINDA JEFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA ESPENSCHEID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN BURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIANE ZOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09160
IRS990EZ/OtherAssetsTotal/EOY05497
IRS990EZ/OtherExpensesTotal057686
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPANION ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostage08330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL ADOPTION - HOMELESS DOGS AND CATS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. 35 ANIMALS WERE ADOPTED IN 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPAY AND NEUTER CLINIC - FREE SPAY/NEUTER SERVICES PROVIDED TO THE RESIDENTS OF CARBON COUNTY, MONTANA. RESIDENTS ARE ENCOURAGED TO BRING IN UNSUPERVISED CATS OR OWN PETS. A TOTAL OF 293 CATS/DOGS WERE STERILIZED DUE TO THESE EFFORTS.
IRS990EZ/ProgramServiceRevenue033936
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022275
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013841
IRS990EZ/SpecialEventsNetIncomeLoss021834
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09508
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2333
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059068
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE ZOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066726960
IRS990EZ/TotalAssets/BOY0139165
IRS990EZ/TotalAssets/EOY0169358
IRS990EZ/TotalExpenses089859
IRS990EZ/TotalRevenue0110544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064729
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0907
IRS990ScheduleA/GrossInvestmentIncome170/Total05880
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021834
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014272
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01558
IRS990ScheduleA/OtherIncome170/Total049014
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90070
IRS990ScheduleA/PublicSupportTotal1700294846
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0294846
IRS990ScheduleA/TotalSupport0349740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013400
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104905
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025810
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206813
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032623
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206813
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032623
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary019223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07495
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $0 Grants Payable - Ending $9500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $9160 Automobiles - Ending $5496
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS & ENTERTAINMENT $42
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $77
IRS990ScheduleO/GeneralExplanation/Explanation6VOLUNTEER APPRECIATION $164
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $205
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS $241
IRS990ScheduleO/GeneralExplanation/Explanation9WORKERS COMPENSATION $394
IRS990ScheduleO/GeneralExplanation/Explanation10FARRIER FEES $1040
IRS990ScheduleO/GeneralExplanation/Explanation11BOARDING $1199
IRS990ScheduleO/GeneralExplanation/Explanation12AUTO EXPENSE $1341
IRS990ScheduleO/GeneralExplanation/Explanation13SPAY & NEUTER VOUCHERS $2202
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $2911
IRS990ScheduleO/GeneralExplanation/Explanation15VETERINARY FEES $4099
IRS990ScheduleO/GeneralExplanation/Explanation16HAY EXPENSE $5955
IRS990ScheduleO/GeneralExplanation/Explanation17TRAINER FEES $6670
IRS990ScheduleO/GeneralExplanation/Explanation18VETERINARY FEES $7028
IRS990ScheduleO/GeneralExplanation/Explanation19ANNUAL NIP & TUCK $7845
IRS990ScheduleO/GeneralExplanation/Explanation20TRANSPORTATION $8206
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $1398
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $4587
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $936
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $1146
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204513120
ReturnHeader/Filer/Name/BusinessNameLine10BEARTOOTH HUMANE ALLIANCE
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2333
ReturnHeader/Filer/USAddress/City0RED LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DIANE ZOOK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda E Harris CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Absarokee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059001
ReturnHeader/Preparer/Name0Linda E Harris CPA
ReturnHeader/Preparer/Phone04063284655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T14:53:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,358
Liabilities
$9,508
Net assets
$159,850
Revenue
$110,544
Expenses
$89,859
Net income
$20,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.17$2.15$1.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$1.62$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.51$1.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.21$1.41$1.26$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.06$1.83$1.11$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.24$2.34$1.09$1.00$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.25$0.82$0.86$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$1.11$0.89$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.84$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.94$0.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.90$0.66$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.10$1.60$1.11$0.90$0.21
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.94$0.57$0.37