Civic Intelligence

Beartooth Humane Alliance

990EZ • Fiscal year 2013 • EIN 20-4513120

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 233359068

(406) 672-6960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$184,164

Up $14,806 (+8.7%) from 2012

Net Assets

Up

$183,764

Up $23,914 (+15%) from 2012

Liabilities

Down

$400

Down $9,108 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$89,678

Down $20,866 (-19%) from 2012

Expenses

Down

$65,764

Down $24,095 (-27%) from 2012

Net Income

Up

$23,914

Up $3,229 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$184,164
Liabilities$400
Net Assets$183,764
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$89,678
Expenses$65,764
Net Income$23,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$99,774
Mission and Program Overview

Mission

COMPANION ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
SPAY 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.$65,764-
ANIMAL 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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ZOOKPresident-$0--
SUSAN BURYVice President-$0--
PATRICIA ESPENSCHEIDDirector-$0--
CAROL ANDERSONDirector-$0--
MELINDA JEFFREYDirector-$0--
CARA KISTHARDDirector-$0--
DEB PRANIKOFFDirector-$0--
LARRY SMITHDirector-$0--
ERNIE STRUMDirector-$0--
VIRGINIA PARKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,340$33,340$5,222$28,118
Total Events$33,340$33,340$9,792$23,548
Filing and Contact Details

Filer

EIN
20-4513120

Signing Officer

Name
Diane Zook
Title
President
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Linda E Harris CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $816”

Other Expenses.1001

“Advertising and Promotion $35”

Other Expenses.1002

“Office Expenses $852”

Other Expenses.1009

“Depreciation $2858”

Other Expenses.1012

“Insurance $2671”

Other Expenses.2

“ANNUAL NIP & TUCK $7444”

Other Expenses.3

“HAY EXPENSE $2315”

Other Expenses.4

“Spay & neuter vouchers $2076”

Other Expenses.5

“Volunteer appreciation $831”

Other Expenses.6

“DOG & CAT FOOD $710”

Other Expenses.7

“TRANSPORTATION $619”

Other Expenses.8

“ANIMAL SUPPLIES $601”

Other Expenses.9

“CONTRACT LABOR $552”

Other Expenses.10

“SUPPLIES $530”

Other Expenses.12

“Workers compensation $399”

Other Expenses.13

“Human education supplies $377”

Other Expenses.14

“BANK CHARGES $350”

Other Expenses.15

“MISCELLANEOUS $335”

Other Expenses.16

“COINBANK $142”

Other Expenses.17

“BRAND INSPECTION $120”

Other Expenses.18

“Dues & subscriptions $116”

Other Expenses.19

“CORP FEES $15”

Other Expenses.20

“TAXES-WITHHELD $5”

Other Assets.1001

“Automobiles - Beginning $5496 Automobiles - Ending $3298”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $400”

Total Liabilities.1002

“Grants Payable - Beginning $9500 Grants Payable - Ending $0”

Raw XML Appendix243 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ESPENSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA JEFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA KISTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB PRANIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERNIE STRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VIRGINIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05497
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IRS990EZ/OtherExpensesTotalAmt023953
IRS990EZ/OtherRevenueTotalAmt0816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt08331
IRS990EZ/ProgramServiceRevenueAmt03039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09848
IRS990EZ/SpecialEventsNetIncomeLossAmt023752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065764
IRS990EZ/TotalProgramServiceExpensesAmt065764
IRS990EZ/TotalRevenueAmt089678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048667
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01193
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06166
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.84300
IRS990ScheduleA/PublicSupportTotal170Amt0290995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060878
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290995
IRS990ScheduleA/TotalSupportAmt0378217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04570
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033340
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL NIP & TUCK $7444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAY EXPENSE $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPAY & NEUTER VOUCHERS $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOG & CAT FOOD $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANIMAL SUPPLIES $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMPENSATION $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HUMAN EDUCATION SUPPLIES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COINBANK $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BRAND INSPECTION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CORP FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES-WITHHELD $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Automobiles - Beginning $5496 Automobiles - Ending $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grants Payable - Beginning $9500 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEARTOOTH HUMANE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0204513120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2333
ReturnHeader/Filer/USAddress/City0RED LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059001
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02014-10-30T08:31:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,164
Liabilities
$400
Net assets
$183,764
Revenue
$89,678
Expenses
$65,764
Net income
$23,914
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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