Civic Intelligence

Half Way to Home Inc.

990EZ • Fiscal year 2021 • EIN 32-0071067

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.halfwaytohome.net
6700 Gibbs AvenueMojave, CA 93501

(661) 824-4495

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% 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

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,129

Down $18,923 (-11%) from 2020

Net Assets

Down

$150,129

Down $18,923 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$148,445

Down $31,693 (-18%) from 2020

Expenses

Up

$167,368

Up $9,509 (+6.0%) from 2020

Net Income

Down

-$18,923

Down $41,202 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2014: $209,293Liabilities 2014: $47,418Net Assets 2014: $161,8752014Assets 2015: $190,022Liabilities 2015: $46,087Net Assets 2015: $143,9352015Assets 2016: $183,956Liabilities 2016: $40,720Net Assets 2016: $143,2362016Assets 2017: $217,823Liabilities 2017: $36,128Net Assets 2017: $181,6952017Assets 2018: $170,540Liabilities 2018: $36,128Net Assets 2018: $134,4122018Assets 2019: $182,901Liabilities 2019: $36,128Net Assets 2019: $146,7732019Assets 2020: $169,052Net Assets 2020: $169,0522020Assets 2021: $150,129Net Assets 2021: $150,1292021Assets 2022: $140,224Net Assets 2022: $140,2242022Assets 2023: $188,888Net Assets 2023: $188,8882023Assets 2024: $163,670Net Assets 2024: $163,6702024Assets 2025: $146,430Net Assets 2025: $146,4302025

Highlighted filing

2021

Assets$150,129
Liabilities-
Net Assets$150,129
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $232,328Expenses 2014: $210,150Net Income 2014: $22,1782014Revenue 2015: $200,879Expenses 2015: $218,819Net Income 2015: -$17,9402015Revenue 2016: $168,282Expenses 2016: $168,981Net Income 2016: -$6992016Revenue 2017: $199,517Expenses 2017: $161,058Net Income 2017: $38,4592017Revenue 2018: $136,227Expenses 2018: $183,510Net Income 2018: -$47,2832018Revenue 2019: $167,523Expenses 2019: $155,162Net Income 2019: $12,3612019Revenue 2020: $180,138Expenses 2020: $157,859Net Income 2020: $22,2792020Revenue 2021: $148,445Expenses 2021: $167,368Net Income 2021: -$18,9232021Revenue 2022: $130,221Expenses 2022: $140,126Net Income 2022: -$9,9052022Revenue 2023: $158,692Expenses 2023: $150,591Net Income 2023: $8,1012023Revenue 2024: $144,245Expenses 2024: $169,463Net Income 2024: -$25,2182024Revenue 2025: $165,313Expenses 2025: $182,553Net Income 2025: -$17,2402025

Highlighted filing

2021

Revenue$148,445
Expenses$167,368
Net Income-$18,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$148,445
Mission and Program Overview

Mission

Provide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these abandoned and homeless animals.

Program Services

DescriptionGrantsExpenses
Provide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these homeless and abandoned animals.$152,066-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne PothPresidentFT$0--
Andrea TatsumiSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Half Way To Home Inc
EIN
32-0071067
Phone
6618244495
Address
6700 Gibbs Avenue, Mojave, CA 93501

Signing Officer

Name
Suzanne Poth
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Anthony T Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $650”

Other Expenses.1002

“Office Expenses $4282”

Other Expenses.1003

“Information Technology $276”

Other Expenses.1005

“Travel $8708”

Other Expenses.1009

“Depreciation $6184”

Other Expenses.1012

“Insurance $3948”

Other Expenses.1

“Repairs & Maintenance $88466”

Other Expenses.2

“Food for animals $15354”

Other Expenses.3

“Medical supplies $1002”

Other Expenses.4

“Dog care and grooming $390”

Other Expenses.5

“Dog tags $315”

Other Expenses.6

“Licenses and taxes $175”

Other Expenses.7

“Dues and subscriptions $120”

Other Assets.1003

“Machinery and Equipment - Beginning $1351 Machinery and Equipment - Ending $573”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Poth
IRS990EZ/BooksInCareOfDetail/PhoneNum06618244495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08440 Woodland Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mojave
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010041
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169052
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IRS990EZ/FundraisingGrossIncomeAmt01173
IRS990EZ/GrossReceiptsAmt0148445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144921
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139515
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150129
IRS990EZ/OccupancyRentUtltsAndMaintAmt02247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Poth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Tatsumi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0573
IRS990EZ/OtherExpensesTotalAmt0129870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these abandoned and homeless animals.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt056995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these homeless and abandoned animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01173
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167368
IRS990EZ/TotalProgramServiceExpensesAmt0152066
IRS990EZ/TotalRevenueAmt0148445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halfwaytohome.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77730
IRS990ScheduleA/PublicSupportPY509Pct00.82330
IRS990ScheduleA/PublicSupportTotal509Amt0646604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0185246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199517
IRS990ScheduleA/Total509Grp/TotalAmt0831850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $88466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food for animals $15354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical supplies $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dog care and grooming $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dog tags $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and taxes $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1351 Machinery and Equipment - Ending $573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Poth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Half Way To Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0320071067
ReturnHeader/Filer/PhoneNum06618244495
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 Gibbs Avenue
ReturnHeader/Filer/USAddress/CityNm0Mojave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02022-05-09T07:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poth
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
$150,129
Liabilities
-
Net assets
$150,129
Revenue
$148,445
Expenses
$167,368
Net income
-$18,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.65$1.83$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.44$1.69$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.59$1.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.30$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.48$1.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.80$1.58$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.47$1.68$1.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.36$1.34$1.36$1.84$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.36$1.82$2.00$1.61$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.41$1.43$1.68$1.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.46$1.44$2.01$2.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.62$2.32$2.10$0.22