Civic Intelligence

Atlantic County Society for the Prevention of Cruelty to Animals

990EZ • Fiscal year 2021 • EIN 22-3086334

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 04, 2022

PO Box 205Somers Point, NJ 08244

(609) 927-9059

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$382,075

Up $48,176 (+14%) from 2020

Net Assets

Up

$381,876

Up $48,337 (+14%) from 2020

Liabilities

Down

$199

Down $161 (-45%) from 2020

Revenue

Up

$179,467

Up $22,966 (+15%) from 2020

Expenses

Up

$131,130

Up $239 (+0.2%) from 2020

Net Income

Up

$48,337

Up $22,727 (+89%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $148,194Liabilities 2011: $2,3812011Assets 2012: $132,568Liabilities 2012: $4,4082012Assets 2013: $125,885Liabilities 2013: $4,9112013Assets 2014: $109,868Liabilities 2014: $5,5292014Assets 2015: $99,491Liabilities 2015: $3,1372015Assets 2016: $161,631Liabilities 2016: $2,296Net Assets 2016: $159,3352016Assets 2017: $215,710Liabilities 2017: $7,897Net Assets 2017: $207,8132017Assets 2018: $289,801Liabilities 2018: $5,384Net Assets 2018: $284,4172018Assets 2019: $310,162Liabilities 2019: $2,233Net Assets 2019: $307,9292019Assets 2020: $333,899Liabilities 2020: $360Net Assets 2020: $333,5392020Assets 2021: $382,075Liabilities 2021: $199Net Assets 2021: $381,8762021Assets 2022: $438,387Liabilities 2022: $0Net Assets 2022: $438,3872022Assets 2023: $454,528Net Assets 2023: $454,5282023

Highlighted filing

2021

Assets$382,075
Liabilities$199
Net Assets$381,876

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $98,633Expenses 2011: $72,630Net Income 2011: $26,0032011Revenue 2012: $77,618Expenses 2012: $95,271Net Income 2012: -$17,6532012Revenue 2013: $80,707Expenses 2013: $87,893Net Income 2013: -$7,1862013Revenue 2014: $72,470Expenses 2014: $89,105Net Income 2014: -$16,6352014Revenue 2015: $85,473Expenses 2015: $93,458Net Income 2015: -$7,9852015Revenue 2016: $155,504Expenses 2016: $92,523Net Income 2016: $62,9812016Revenue 2017: $120,673Expenses 2017: $71,197Net Income 2017: $49,4762017Revenue 2018: $178,070Expenses 2018: $101,466Net Income 2018: $76,6042018Revenue 2019: $114,929Expenses 2019: $91,417Net Income 2019: $23,5122019Revenue 2020: $156,501Expenses 2020: $130,891Net Income 2020: $25,6102020Revenue 2021: $179,467Expenses 2021: $131,130Net Income 2021: $48,3372021Revenue 2022: $187,038Expenses 2022: $130,527Net Income 2022: $56,5112022Revenue 2023: $153,798Expenses 2023: $125,440Net Income 2023: $28,3582023

Highlighted filing

2021

Revenue$179,467
Expenses$131,130
Net Income$48,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 4, 2022
Return Version
2021v4.1
Gross Receipts
$179,467
Mission and Program Overview

Mission

See Part III Stmt

Program Services

DescriptionGrantsExpenses
To prevent cruelty and neglect of animals; to provide low cost spay/neuter services;to educate the public$0$131,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BeallPresidentPT$0--
Karen WiseFirst V.P.PT$0--
Diane Bader2nd Vice PresidentPT$0--
Rosemary OwensSecretaryPT$0--
Marc RobinsonTreasurerPT$0--
Suzanne FentonBoard MemberPT$0--
Peggy FentonBoard MemberPT$0--
Nancy BrownBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Atlantic County Spca
EIN
22-3086334
Phone
6099279059
Address
PO BOX 205, SOMERS POINT, NJ 08244

Signing Officer

Name
Nancy J Beall
Title
President
Phone
6099279059
Signed
2022-09-04

Preparer

Firm
Marc B Robinson CPA LLC
Address
33 Ables Run Dr, Absecon, NJ 08201
Preparer
Marc B Robinson CPA
Phone
6098232131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 976.

Form 990EZ, Part I, Line 16

Fees and licenses 171.

Form 990EZ, Part I, Line 16

Insurance 2640.

Form 990EZ, Part I, Line 16

Miscellaneous 2652.

Form 990EZ, Part I, Line 16

Lab fees 987.

Form 990EZ, Part I, Line 16

Telephone 110.

Form 990EZ, Part I, Line 16

Program supplies 96934.

Form 990EZ, Part I, Line 16

Services 1741.

Form 990EZ, Part I, Line 16

Telephone

Raw XML Appendix207 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/PersonNm0Marc Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum06099279059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somers Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381876
IRS990EZ/OccupancyRentUtltsAndMaintAmt05164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Beall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosemary Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peggy Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PResident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012699
IRS990EZ/OtherExpensesTotalAmt0106211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/ProgramServiceRevenueAmt0177220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prevent cruelty and neglect of animals; to provide low cost spay/neuter services;to educate the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131130
IRS990EZ/TotalProgramServiceExpensesAmt0131130
IRS990EZ/TotalRevenueAmt0179467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09231
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt0404441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118506
IRS990ScheduleA/Total509Grp/TotalAmt0404441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees and licenses 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 2652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lab fees 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies 96934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Services 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099279059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC COUNTY SPCA
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0223086334
ReturnHeader/Filer/PhoneNum06099279059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0SOMERS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223492233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc B Robinson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Ables Run Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absecon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008201
ReturnHeader/PreparerPersonGrp/PhoneNum06098232131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc B Robinson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T19:37:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.54$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.87$1.31$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.79$1.31$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.57$1.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$1.15$0.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.84$1.78$1.01$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.21$0.71$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.59$1.56$0.93$0.63
2015Summary only. Only limited summary data is available for this year.$0.99$0.03$0.85$0.93$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.06$0.72$0.89$0.17
2013Summary only. Only limited summary data is available for this year.$1.26$0.05$0.81$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$0.78$0.95$0.18
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$0.99$0.73$0.26