Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$401,025
Down $68,362 (-15%) from 2020
Net Assets
Down$400,004
Down $50,011 (-11%) from 2020
Liabilities
Down$1,021
Down $18,351 (-95%) from 2020
Revenue And Expenses
Revenue
Up$166,097
Up $119,828 (+259%) from 2020
Expenses
Up$216,108
Up $54,528 (+34%) from 2020
Net Income
Up-$50,011
Up $65,300 (+57%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $166,097
Mission and Program Overview
Mission
We aid in saving unwanted, abused and neglected pets from unnecessary euthanasia, promote awareness of and assist in the sterlization of pets, and promote the improvement of life, health and general welfare of animals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED ANIMAL CARE AND STERLIZATION, PROVIDED FOR ANIMALS THAT WERE IN NEED BY HOUSING, ARRANGING ADOPTIONS, VETERINARY CARE AND FOOD. | - | $151,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA M JOHNS | President | FT | $32,139 | - | $32,139 |
| COURTNEY MORRIS | Secretary | - | $0 | - | - |
| SUE POWELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Animal Adoptions Ltd
- EIN
- 23-7349440
- Phone
- 7023612484
- Address
- PO BOX 90838, HENDERSON, NV 89009
Signing Officer
- Name
- Teresa M Johns
- Title
- President
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Diane W Clough CPA Ltd
- Address
- 6130 W Elton Ave Suite 101, Las Vegas, NV 89107
- Preparer
- Diane W Clough
- Phone
- 7028700888
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: VARIOUS | Description of Property: PET FOOD | Date of Gift: -20210601 | Book Value: $11446 | Method Used to Determine BV: COST | Fair Market Value: $11446 | Method Used to Determine FMV: COST”
Other Expenses.1001
“Advertising and Promotion $575”
Other Expenses.1002
“Office Expenses $804”
Other Expenses.1003
“Information Technology $105”
Other Expenses.1009
“Depreciation $168”
Other Expenses.1
“Veterinarian services $133657”
Other Expenses.2
“AUTO EXPENSES $8300”
Other Expenses.3
“ANIMAL FOOD $3386”
Other Expenses.4
“TELEPHONE $2803”
Other Expenses.5
“ANIMAL CARE $1629”
Other Expenses.6
“SUPPLIES-ANIMALS $577”
Other Expenses.11
“Prior period adjustment $-2813”
Other Assets.1001
“Automobiles - Beginning $251 Automobiles - Ending $251”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $842”
Other Assets.1010
“Inventories - Beginning $4616 Inventories - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $14357 Payable to Officers, Directors, Etc. - Ending $1021”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $5015 PAYROLL LIABILITIES - Ending $0”
Raw XML Appendix191 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 | TERESA M JOHNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7023612484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 464520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 166037 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 469387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 401025 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166097 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1021 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 450015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 450015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA M JOHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COURTNEY MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4867 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1093 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE AID IN SAVING UNWANTED, ABUSED AND NEGLECTED PETS FROM UNNECESSARY EUTHANASIA, PROMOTE AWARENESS OF AND ASSIST IN THE STERLIZATION OF PETS, AND PROMOTE THE IMPROVEMENT OF LIFE, HEALTH AND GENERAL WELFARE OF ANIMALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED ANIMAL CARE AND STERLIZATION, PROVIDED FOR ANIMALS THAT WERE IN NEED BY HOUSING, ARRANGING ADOPTIONS, VETERINARY CARE AND FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51776 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19372 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 216108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151271 |
| IRS990EZ/TotalRevenueAmt | 0 | 166097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 640984 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 640984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 640984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 644456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1201 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12357 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TERESA JOHNS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ORG PRES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: VARIOUS | Description of Property: PET FOOD | Date of Gift: -20210601 | Book Value: $11446 | Method Used to Determine BV: COST | Fair Market Value: $11446 | Method Used to Determine FMV: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VETERINARIAN SERVICES $133657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSES $8300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANIMAL FOOD $3386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $2803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ANIMAL CARE $1629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES-ANIMALS $577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRIOR PERIOD ADJUSTMENT $-2813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $251 Automobiles - Ending $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $4616 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $14357 Payable to Officers, Directors, Etc. - Ending $1021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL LIABILITIES - Beginning $5015 PAYROLL LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA M JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL ADOPTIONS LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 237349440 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023612484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 90838 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880418302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Diane W Clough CPA Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6130 W Elton Ave Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7028700888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE W CLOUGH |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T19:49:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNS |
| 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
- $401,025
- Liabilities
- $1,021
- Net assets
- $400,004
- Revenue
- $166,097
- Expenses
- $216,108
- Net income
- -$50,011