Civic Intelligence

Orange County Humane Society Inc.

990EZ • Fiscal year 2020 • EIN 35-1546903

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
PO Box 61Paoli, IN 47454

(812) 723-4142

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$127,958

Up $428 (+0.3%) from 2019

Net Assets

Down

$104,238

Down $3,218 (-3.0%) from 2019

Liabilities

Up

$23,720

Up $3,646 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$146,127

Down $30,446 (-17%) from 2019

Expenses

Down

$149,345

Down $10,973 (-6.8%) from 2019

Net Income

Down

-$3,218

Down $19,473 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $94,197Liabilities 2010: $1,462Net Assets 2010: $92,7352010Assets 2011: $90,935Liabilities 2011: $1,571Net Assets 2011: $89,3642011Assets 2012: $87,807Liabilities 2012: $854Net Assets 2012: $86,9532012Assets 2013: $87,843Liabilities 2013: $5,028Net Assets 2013: $82,8152013Assets 2014: $88,446Liabilities 2014: $3,192Net Assets 2014: $85,2542014Assets 2015: $96,580Liabilities 2015: $9,065Net Assets 2015: $87,5152015Assets 2016: $99,545Liabilities 2016: $10,358Net Assets 2016: $89,1872016Assets 2017: $96,812Liabilities 2017: $10,358Net Assets 2017: $86,4542017Assets 2018: $111,275Liabilities 2018: $20,074Net Assets 2018: $91,2012018Assets 2019: $127,530Liabilities 2019: $20,074Net Assets 2019: $107,4562019Assets 2020: $127,958Liabilities 2020: $23,720Net Assets 2020: $104,2382020Assets 2021: $71,492Net Assets 2021: $71,4922021Assets 2022: $65,301Net Assets 2022: $65,3012022

Highlighted filing

2020

Assets$127,958
Liabilities$23,720
Net Assets$104,238
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $88,917Expenses 2010: $106,157Net Income 2010: -$17,2402010Revenue 2011: $116,992Expenses 2011: $120,363Net Income 2011: -$3,3712011Revenue 2012: $100,982Expenses 2012: $103,393Net Income 2012: -$2,4112012Revenue 2013: $121,444Expenses 2013: $125,582Net Income 2013: -$4,1382013Revenue 2014: $147,123Expenses 2014: $144,684Net Income 2014: $2,4392014Revenue 2015: $107,591Expenses 2015: $105,330Net Income 2015: $2,2612015Revenue 2016: $112,949Expenses 2016: $111,277Net Income 2016: $1,6722016Revenue 2017: $153,301Expenses 2017: $156,034Net Income 2017: -$2,7332017Revenue 2018: $143,936Expenses 2018: $139,189Net Income 2018: $4,7472018Revenue 2019: $176,573Expenses 2019: $160,318Net Income 2019: $16,2552019Revenue 2020: $146,127Expenses 2020: $149,345Net Income 2020: -$3,2182020Revenue 2021: $169,612Expenses 2021: $202,358Net Income 2021: -$32,7462021Revenue 2022: $195,119Expenses 2022: $201,310Net Income 2022: -$6,1912022

Highlighted filing

2020

Revenue$146,127
Expenses$149,345
Net Income-$3,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$146,127
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. THIS ALSO INCLUDES THE UPKEEP OF THE KENNELS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH FEHRIBACHPresidentPT$0--
LYNN COLEMANV. PresidentPT$0--
TERRI JONESSecretary-$0--
DENISE BRUNNERTreasurer-$0--
JULIE APPLEBoard Of DirectorsPT$0--
DEANNA KENDALLExc. DirectorPT$0--
BILL MCDONALDBoard Od DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Humane Society
EIN
35-1546903
Phone
8127234142
Address
PO BOX 61, PAOLI, IN 47454

Signing Officer

Name
Deanna Kendall Executive Director
Title
03142019
Phone
8125691998
Signed
2021-03-12
Discuss with paid preparer
No

Preparer

Firm
Reynolds Income Tax Service
Address
205 WEST HANEY ST, ORLEANS, IN 47452
Preparer
Ellis Reynolds
Phone
8128653393
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,834”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 7,088”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXPENSE 4,393”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,296”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET 48,276”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL EXPENSES 4,083”

Form 990-EZ, Part I, Line 16, Other Expenses

“MICROCHIP EXPENSE 2,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC REIMBURSEMENTS 223”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPAY NEUTER 3,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE PERMITS 760”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTEREST EXENSE 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTION 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUND RAISER EXPENSE 882”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 150, End of year 150”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITIES Beginning of year 20,074, End of year 23,720”

Raw XML Appendix188 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/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum08127234142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAOLI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127958
IRS990EZ/GrossReceiptsAmt0146127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
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IRS990EZ/LandAndBuildingsGrp/EOYAmt083554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104238
IRS990EZ/OccupancyRentUtltsAndMaintAmt018497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH FEHRIBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE APPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OD DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt075689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt06776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. THIS ALSO INCLUDES THE UPKEEP OF THE KENNELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053814
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149345
IRS990EZ/TotalRevenueAmt0146127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0649925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649925
IRS990ScheduleA/TotalSupportAmt0649925
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/ExplanationTxt0Supplies 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 7,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 4,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET 48,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL EXPENSES 4,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICROCHIP EXPENSE 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC REIMBURSEMENTS 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPAY NEUTER 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE PERMITS 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXENSE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES SUBSCRIPTION 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUND RAISER EXPENSE 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ASSETS Beginning of year 150, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOTAL LIABILITIES Beginning of year 20,074, End of year 23,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA KENDALL EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt003142019
ReturnHeader/BusinessOfficerGrp/PhoneNum08125691998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0351546903
ReturnHeader/Filer/PhoneNum08127234142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0PAOLI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 WEST HANEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047452
ReturnHeader/PreparerPersonGrp/PhoneNum08128653393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIS REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-12T10:38:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENDALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,958
Liabilities
$23,720
Net assets
$104,238
Revenue
$146,127
Expenses
$149,345
Net income
-$3,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.95$2.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.70$2.02$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.46$1.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$1.77$1.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.44$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.86$1.53$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.89$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.08$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.47$1.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.21$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.01$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.89$1.06$0.17