Civic Intelligence

Save-A-Bull Rescue

990EZ • Fiscal year 2021 • EIN 27-3011035

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

Organization ProfileSAVEABULLMN.ORG
P O Box 26453Minneapolis, MN 55426

(612) 224-5060

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$213,138

Up $65,153 (+44%) from 2020

Net Assets

Up

$201,532

Up $64,462 (+47%) from 2020

Liabilities

Up

$11,606

Up $691 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$157,296

Up $57,574 (+58%) from 2020

Expenses

Up

$92,834

Up $18,775 (+25%) from 2020

Net Income

Up

$64,462

Up $38,799 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2017: $110,084Liabilities 2017: $13,383Net Assets 2017: $96,7012017Assets 2018: $140,878Liabilities 2018: $13,766Net Assets 2018: $127,1122018Assets 2019: $129,255Liabilities 2019: $17,848Net Assets 2019: $111,4072019Assets 2020: $147,985Liabilities 2020: $10,915Net Assets 2020: $137,0702020Assets 2021: $213,138Liabilities 2021: $11,606Net Assets 2021: $201,5322021Assets 2022: $265,375Liabilities 2022: $12,626Net Assets 2022: $252,7492022

Highlighted filing

2021

Assets$213,138
Liabilities$11,606
Net Assets$201,532
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $129,153Expenses 2017: $108,270Net Income 2017: $20,8832017Revenue 2018: $130,236Expenses 2018: $98,803Net Income 2018: $31,4332018Revenue 2019: $125,548Expenses 2019: $141,253Net Income 2019: -$15,7052019Revenue 2020: $99,722Expenses 2020: $74,059Net Income 2020: $25,6632020Revenue 2021: $157,296Expenses 2021: $92,834Net Income 2021: $64,4622021Revenue 2022: $167,504Expenses 2022: $116,350Net Income 2022: $51,1542022

Highlighted filing

2021

Revenue$157,296
Expenses$92,834
Net Income$64,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.1
Gross Receipts
$157,296
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
VETTING - PROVIDING CARE FOR ANIMALS (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)-$56,186
TRAINING AND PROFESSIONAL SERVICES ATTAINED (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)-$2,467
FOOD AND SUPPLIES FOR ANIMALS (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)-$744
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORALEE HAMESChairman & Executor DirectorPT$0--
SARA BOUTROSMember At LargePT$0--
DEBORAH BYETreasurerPT$0--
AYMI EGGERSDirector Of CommunicationsPT$0--
MOLLY MANDRINICHSecretaryPT$0--
CHRISTINA ARNTMember At LargePT$0--
DUSTIN COCHARTMember At LargePT$0--
CASSANDRA RIDDLEMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to Max$21,937$21,937-$21,937
Fundraiser$5,316$5,316-$5,316
Total Events$27,253$27,253-$27,253
Filing and Contact Details

Filer

Filer Name
Save-a-bull Rescue
EIN
27-3011035
Address
P O BOX 26453, MINNEAPOLIS, MN 55426

Signing Officer

Name
Deborah Bye
Title
Treasurer
Phone
6122245060
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Loeschen Tax & Accounting Inc
Address
9121 BALTIMORE ST NE Suite 112, BLAINE, MN 55449
Preparer
Melody a Reynolds
Phone
7637859407
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoption revenue 66,525interest income 381”

Description of other expenses Part I line 16

“Description amountevent fees 2,380insurance 2,448marketing 5,482foster supplies 744vetting expenses 56,186parvo expenses 716intake expenses 11,745dues & subs 2,328depreciation expense 1,197”

Description of other assets Part II line 24

“Category beginning of year end of yearvalue of kennels 3,719 4,004”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcapital one 10,391 10,046sharepoint credit card 524 1,560”

Raw XML Appendix197 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/BenefitsPaidToOrForMembersAmt0855
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH BYE
IRS990EZ/BooksInCareOfDetail/PhoneNum06122245060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06850 BASSWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213138
IRS990EZ/FundraisingGrossIncomeAmt044193
IRS990EZ/GrossReceiptsAmt0157296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201532
IRS990EZ/OccupancyRentUtltsAndMaintAmt01641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
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/PersonNm0LORALEE HAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA BOUTROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH BYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AYMI EGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY MANDRINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA ARNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN COCHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSANDRA RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & EXECUTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04004
IRS990EZ/OtherExpensesTotalAmt083226
IRS990EZ/OtherRevenueTotalAmt066906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETTING - PROVIDING CARE FOR ANIMALS (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND PROFESSIONAL SERVICES ATTAINED (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD AND SUPPLIES FOR ANIMALS (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt044193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092834
IRS990EZ/TotalProgramServiceExpensesAmt059397
IRS990EZ/TotalRevenueAmt0157296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVEABULLMN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085390
IRS990ScheduleA/Total509Grp/TotalAmt0422114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422114
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE TO MAX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027253
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION REVENUE 66,525INTEREST INCOME 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT FEES 2,380INSURANCE 2,448MARKETING 5,482FOSTER SUPPLIES 744VETTING EXPENSES 56,186PARVO EXPENSES 716INTAKE EXPENSES 11,745DUES & SUBS 2,328DEPRECIATION EXPENSE 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVALUE OF KENNELS 3,719 4,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 10,391 10,046SHAREPOINT CREDIT CARD 524 1,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122245060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE-A-BULL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0273011035
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26453
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411954477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOESCHEN TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 BALTIMORE ST NE Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055449
ReturnHeader/PreparerPersonGrp/PhoneNum07637859407
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY A REYNOLDS
ReturnHeader/ReturnTs02022-02-08T10:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$213,138
Liabilities
$11,606
Net assets
$201,532
Revenue
$157,296
Expenses
$92,834
Net income
$64,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.53$1.68$1.16$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.02$1.57$0.93$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$1.00$0.74$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$1.26$1.41$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$1.30$0.99$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$1.29$1.08$0.21