Civic Intelligence

Pound Pals Downriver

990EZ • Fiscal year 2025 • EIN 20-4530815

Jan 01, 2025 to Dec 31, 2025

14341 BerkshireRiverview, MI 48192

(313) 910-9485

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$201,670

Up $821 (+0.4%) from 2024

Net Assets

Up

$201,670

Up $821 (+0.4%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$130,039

Up $17,621 (+16%) from 2024

Expenses

Up

$139,615

Up $33,081 (+31%) from 2024

Net Income

Down

-$9,576

Down $15,460 (-263%) from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $12,180Liabilities 2011: $02011Assets 2012: $13,233Liabilities 2012: $02012Assets 2013: $16,226Net Assets 2013: $16,2262013Assets 2014: $31,773Liabilities 2014: $02014Assets 2015: $50,585Net Assets 2015: $50,5852015Assets 2016: $70,321Liabilities 2016: $02016Assets 2017: $84,435Net Assets 2017: $84,3292017Assets 2018: $102,013Net Assets 2018: $102,0132018Assets 2019: $122,558Net Assets 2019: $122,5582019Assets 2020: $157,629Liabilities 2020: $02020Assets 2021: $183,156Net Assets 2021: $183,1562021Assets 2022: $190,137Net Assets 2022: $190,1372022Assets 2023: $206,360Liabilities 2023: $02023Assets 2024: $200,849Net Assets 2024: $200,8492024Assets 2025: $201,670Liabilities 2025: $0Net Assets 2025: $201,6702025

Highlighted filing

2025

Assets$201,670
Liabilities$0
Net Assets$201,670

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $30,354Expenses 2011: $22,391Net Income 2011: $7,9632011Revenue 2012: $23,810Expenses 2012: $22,756Net Income 2012: $1,0542012Revenue 2013: $32,489Expenses 2013: $29,496Net Income 2013: $2,9932013Revenue 2014: $73,090Expenses 2014: $57,548Net Income 2014: $15,5422014Revenue 2015: $96,898Expenses 2015: $80,188Net Income 2015: $16,7102015Revenue 2016: $79,705Expenses 2016: $62,887Net Income 2016: $16,8182016Revenue 2017: $74,073Expenses 2017: $60,065Net Income 2017: $14,0082017Revenue 2018: $95,656Expenses 2018: $78,077Net Income 2018: $17,5792018Revenue 2019: $110,752Expenses 2019: $85,206Net Income 2019: $25,5462019Revenue 2020: $97,431Expenses 2020: $62,360Net Income 2020: $35,0712020Revenue 2021: $107,086Expenses 2021: $81,558Net Income 2021: $25,5282021Revenue 2022: $95,135Expenses 2022: $88,161Net Income 2022: $6,9742022Revenue 2023: $91,935Expenses 2023: $75,712Net Income 2023: $16,2232023Revenue 2024: $112,418Expenses 2024: $106,534Net Income 2024: $5,8842024Revenue 2025: $130,039Expenses 2025: $139,615Net Income 2025: -$9,5762025

Highlighted filing

2025

Revenue$130,039
Expenses$139,615
Net Income-$9,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$130,039
Mission and Program Overview

Mission

Organization's Primary Exempt Purpose is to Assist in the care of animals at the Downriver Central Animal Control. Proceeds and donations benefit friendly impounded Animals that need Veterinary Care.

Program Services

DescriptionGrantsExpenses
Approximately 2000 animals are impounded into the downriver central animal control annually. The volunteer program cares for the animals while at the facility and promotes adoptions through internet, cable and offsite events. With proper veternary care, injured and ill animals that might otherwise be euthanized are also given a chance to find permanent, loving homes. This care along with the implementation of a spay neuter program has reduced the city's euthansia rate from 80% to less than 10%.-$139,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly MoorePresidentPT$0--
Diane DesrosiersSecretaryPT$0--
Kimberly SkidmoreTreasurerPT$0--
Alyssa Stafford AbrahamVice PresidentFT$0--
Tom AbrahamDirectorPT$0--
Alyssa StaffordDirectorPT$0--
Diane DesrosiersDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pound Pals Downriver
EIN
20-4530815
In Care Of
% KIMBERLY MOORE
Phone
3139109485
Address
14341 BERKSHIRE, Riverview, MI 48192

Signing Officer

Name
Kimberly Moore
Title
President
Phone
3139109485
Signed
2026-02-13

Preparer

Firm
Block Advisors
Address
3127 FAIRLANE DR STE 23, ALLEN PARK, MI 48101
Preparer
Frances Lowe
Phone
3135653434
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADOPTION FEE TO CITY Amount:1210

Form 990EZ Part I Line 16

Description:VETERINARY CARE Amount:76862

Form 990EZ Part I Line 16

Description:VETERINARY CARE - MEDS Amount:4676

Form 990EZ Part I Line 16

Description:VET - GROOMING Amount:50

Form 990EZ Part I Line 16

Description:INSURANCE Amount:536

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:8902

Form 990EZ Part I Line 16

Description:FUNDRAISER EXPENSES Amount:22828

Form 990EZ Part I Line 16

Description:SUPPLIES Amount:24128

Form 990EZ Part I Line 16

Description:TRAVEL Amount:7

Form 990EZ Part I Line 16

Description:POSTAGE Amount:99

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:117

Form 990EZ Part I Line 16

Description:TAX PREP

Raw XML Appendix190 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/PersonNm0KIMBERLY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03139109485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014341 BERKSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Desrosiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Skidmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alyssa Stafford Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alyssa Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Desrosiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01641
IRS990EZ/OtherExpensesTotalAmt0139415
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization's Primary Exempt Purpose is to Assist in the care of animals at the Downriver Central Animal Control. Proceeds and donations benefit friendly impounded Animals that need Veterinary Care.
IRS990EZ/ProgramServiceRevenueAmt0129954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 2000 animals are impounded into the downriver central animal control annually. The volunteer program cares for the animals while at the facility and promotes adoptions through internet, cable and offsite events. With proper veternary care, injured and ill animals that might otherwise be euthanized are also given a chance to find permanent, loving homes. This care along with the implementation of a spay neuter program has reduced the city's euthansia rate from 80% to less than 10%.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139615
IRS990EZ/TotalProgramServiceExpensesAmt0139615
IRS990EZ/TotalRevenueAmt0130039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204530815
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POUND PALS DOWNRIVER
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADOPTION FEE TO CITY Amount:1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:VETERINARY CARE Amount:76862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:VETERINARY CARE - MEDS Amount:4676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:VET - GROOMING Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:8902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:FUNDRAISER EXPENSES Amount:22828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SUPPLIES Amount:24128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRAVEL Amount:7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:POSTAGE Amount:99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:BANK CHARGES Amount:117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03139109485
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND PALS DOWNRIVER
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0204530815
ReturnHeader/Filer/InCareOfNm0% KIMBERLY MOORE
ReturnHeader/Filer/PhoneNum03139109485
ReturnHeader/Filer/USAddress/AddressLine1Txt014341 BERKSHIRE
ReturnHeader/Filer/USAddress/CityNm0Riverview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03127 FAIRLANE DR STE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03135653434
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Lowe
ReturnHeader/ReturnTs02026-03-23T14:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.30$1.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$1.12$1.07$0.06
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$0.92$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.95$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.07$0.82$0.26
2020Summary only. Only limited summary data is available for this year.$1.58$0.00$0.97$0.62$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.11$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.96$0.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.74$0.60$0.14
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.80$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.97$0.80$0.17
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.73$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.30$0.22$0.08