Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$73,602
Up $2,887 (+4.1%) from 2020
Net Assets
Up$56,228
Up $25,967 (+86%) from 2020
Liabilities
Down$17,374
Down $23,080 (-57%) from 2020
Revenue And Expenses
Revenue
Up$172,185
Up $37,349 (+28%) from 2020
Expenses
Up$146,218
Up $34,423 (+31%) from 2020
Net Income
Up$25,967
Up $2,926 (+13%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $172,185
Mission and Program Overview
Mission
We focus on making the maximum positive effort. Our members and volunteers provide the momentum that helps us do good work. Using community driven models, we take actions that make a long-lasting difference by helping people in the community keep their pets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. | - | $141,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUDLEY JACKSON | President | - | $0 | - | - |
| RAE ENLOW | Board Member | - | $0 | - | - |
| JAN LETCHER | Board Member | - | $0 | - | - |
| PAT BALENTINE | Executive Di | - | $0 | - | - |
| CLARE JACKSON | Co-President | - | $0 | - | - |
| DONNY REIGEL | Board Member | - | $0 | - | - |
| MELISSA REIGEL | Board Member | - | $0 | - | - |
| JULIE SWALLIE | Board Member | - | $0 | - | - |
| OLIVIA HAMPTON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Patter Pets Inc
- EIN
- 20-5082639
- Address
- 304 12TH ST, WEST COLUMBIA, SC 29169
Signing Officer
- Name
- Pat Balentine
- Title
- Executive Director
- Signed
- 2022-05-09
Preparer
- Firm
- Mckinley Cooper & Co LLC
- Address
- 777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
- Preparer
- Matthew V Phillips
- Phone
- 8642331800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 164,100 total 164,100”
Form 990-ez, Part I, Line 16
“Expenses office expense 435 interest 2,250 insurance 3,251 vet costs 8,415 food 16,017 fees 8,968 telephone 1,163 other 1,133 supplies 3,681 pest treatments 197 equipment 1,624 dumpster rental 1,162 total 48,296”
Form 990-ez, Part II, Line 24
“Accounts receivable 270 467 prepaid expenses and deferred charges 877 877 25,000 25,000 total 26,147 26,344”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 40,454 17,374”
Form 990-ez, Part III
“We focus on making the maximum positive effort. Our members and volunteers provide the momentum that helps us do good work. Using community driven models, we take actions that make a long-lasting difference by helping people in the community keep their pets.”
Form 990-ez, Part III, Line 28
“We focus on making the maximum positive effort. Our members and volunteers provide the momentum that helps us do good work. Using community driven models, we take actions that make a long-lasting difference by helping people in the community keep their pets.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTER PETS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8033191502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8064 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2266 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172185 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30261 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUDLEY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAE ENLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN LETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT BALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLARE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNY REIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA REIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE SWALLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | OLIVIA HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48296 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 164100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61175 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40454 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17374 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141283 |
| IRS990EZ/TotalRevenueAmt | 0 | 172185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PATTERPETS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 164,100 TOTAL 164,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 435 INTEREST 2,250 INSURANCE 3,251 VET COSTS 8,415 FOOD 16,017 FEES 8,968 TELEPHONE 1,163 OTHER 1,133 SUPPLIES 3,681 PEST TREATMENTS 197 EQUIPMENT 1,624 DUMPSTER RENTAL 1,162 TOTAL 48,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 270 467 PREPAID EXPENSES AND DEFERRED CHARGES 877 877 25,000 25,000 TOTAL 26,147 26,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,454 17,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT BALENTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATTER PETS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATT |
| ReturnHeader/Filer/EIN | 0 | 205082639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 12TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272826067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKINLEY COOPER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 LOWNDES HILL RD BLDG 3 STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296072131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642331800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW V PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T17:26:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALENTINE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,602
- Liabilities
- $17,374
- Net assets
- $56,228
- Revenue
- $172,185
- Expenses
- $146,218
- Net income
- $25,967