Civic Intelligence

L C Rescue

990EZ • Fiscal year 2019 • EIN 38-3523906

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

P O Box 1208Howell, MI 48844

(517) 546-4831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$839

Down $220,917 (-100%) from 2018

Net Assets

Down

$839

Down $47,335 (-98%) from 2018

Liabilities

Down

$0

Down $173,582 (-100%) from 2018

Revenue

Down

$7,372

Down $12,716 (-63%) from 2018

Expenses

Down

$13,530

Down $27,131 (-67%) from 2018

Net Income

Up

-$6,158

Up $14,415 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $158,222Liabilities 2010: $2,250Net Assets 2010: $155,9722010Assets 2011: $150,564Liabilities 2011: $0Net Assets 2011: $150,5642011Assets 2012: $154,766Liabilities 2012: $0Net Assets 2012: $154,7662012Assets 2013: $236,680Liabilities 2013: $161,025Net Assets 2013: $75,6552013Assets 2014: $245,845Liabilities 2014: $166,841Net Assets 2014: $79,0042014Assets 2015: $240,926Liabilities 2015: $163,700Net Assets 2015: $77,2262015Assets 2016: $244,189Liabilities 2016: $180,484Net Assets 2016: $63,7052016Assets 2017: $243,963Liabilities 2017: $175,216Net Assets 2017: $68,7472017Assets 2018: $221,756Liabilities 2018: $173,582Net Assets 2018: $48,1742018Assets 2019: $839Liabilities 2019: $0Net Assets 2019: $8392019Assets 2020: $34,019Liabilities 2020: $0Net Assets 2020: $34,0192020Assets 2021: $19,963Liabilities 2021: $0Net Assets 2021: $19,9632021Assets 2022: $14,237Liabilities 2022: $0Net Assets 2022: $14,2372022Assets 2023: $21,145Liabilities 2023: $0Net Assets 2023: $21,1452023Assets 2024: $13,000Liabilities 2024: $0Net Assets 2024: $13,0002024

Highlighted filing

2019

Assets$839
Liabilities$0
Net Assets$839

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $217,2372010Expenses 2011: $227,1872011Expenses 2012: $222,4422012Revenue 2013: $130,196Expenses 2013: $209,307Net Income 2013: -$79,1112013Revenue 2014: $174,726Expenses 2014: $171,377Net Income 2014: $3,3492014Revenue 2015: $155,217Expenses 2015: $156,995Net Income 2015: -$1,7782015Revenue 2016: $178,947Expenses 2016: $192,468Net Income 2016: -$13,5212016Revenue 2017: $147,929Expenses 2017: $142,887Net Income 2017: $5,0422017Revenue 2018: $20,088Expenses 2018: $40,661Net Income 2018: -$20,5732018Revenue 2019: $7,372Expenses 2019: $13,530Net Income 2019: -$6,1582019Revenue 2020: $73,698Expenses 2020: $40,518Net Income 2020: $33,1802020Revenue 2021: $50,872Expenses 2021: $64,928Net Income 2021: -$14,0562021Revenue 2022: $58,184Expenses 2022: $63,910Net Income 2022: -$5,7262022Revenue 2023: $57,387Expenses 2023: $50,479Net Income 2023: $6,9082023Revenue 2024: $29,901Expenses 2024: $38,046Net Income 2024: -$8,1452024

Highlighted filing

2019

Revenue$7,372
Expenses$13,530
Net Income-$6,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$7,372
Mission and Program Overview

Mission

Rescue of abandoned and neglected animals so they can be adopted into new homes

Program Services

DescriptionGrantsExpenses
TO RESCUE ABANDONED AND ABUSED ANIMALS, PROVIDE MEDICAL CARE WHEN NEEDED AND PLACE THEM FOR ADOPTION INTO NEW HOMES.$0$5,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis MainTreasurer-$0--
Glenda J BeattyPresident-$0--
Tammy M LeissSecretary-$0--
Judy DafoeDirector-$0--
Roberta S MeiselDirector-$0--
Bob WilkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Last Chance Rescue
EIN
38-3523906
Phone
5175464831
Address
P O BOX 1208, HOWELL, MI 48844

Signing Officer

Name
Phyllis Main
Title
Treasurer
Phone
5175464831
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Aries Accounting
Address
4380 Marwood Drive, Howell, MI 48855
Preparer
Linda Ballenger
Phone
5172022565
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^VETERINARIAN FEES EXPENSE;873|MEDICATION EXPENSE;57|BANK SERVICE CHARGE EXPENSE;52|OFFICE EXPENSE;34|ANIMAL RETURNED REFUND EXPENSE;250|ANIMAL FOOD AND SUPPLIES EXPENSE;1047|LICENSING EXPENSE;20|INSURANCE EXPENSE;154|TRAVEL EXPENSE;203^Total;2690^

Form 990-EZ, Part I, Line 20

Assets surrendered through foreclosure

Form 990-EZ, Part II, Line 26

Assets surrendered through foreclosure.

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS MAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05175464831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07770
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07372
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186157
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0839
IRS990EZ/OccupancyRentUtltsAndMaintAmt02909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Main
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenda J Beatty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy M Leiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Dafoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roberta S Meisel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Wilke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-41177
IRS990EZ/OtherExpensesTotalAmt02690
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ABANDONED AND NEGLECTED ANIMALS SO THEY CAN BE ADOPTED INTO NEW HOMES
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE ABANDONED AND ABUSED ANIMALS, PROVIDE MEDICAL CARE WHEN NEEDED AND PLACE THEM FOR ADOPTION INTO NEW HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013530
IRS990EZ/TotalProgramServiceExpensesAmt05757
IRS990EZ/TotalRevenueAmt07372
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lastchancerescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242285
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0506050
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153682
IRS990ScheduleA/Total509Grp/TotalAmt0506050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506050
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Kennel building including equipment and Jeep Pilot
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-01-03
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0173497
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ASSETS SURRENDERED IN FORECLOSURE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Phyllis Main
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0674 Caledonia
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Howell
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048843
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^VETERINARIAN FEES EXPENSE;873|MEDICATION EXPENSE;57|BANK SERVICE CHARGE EXPENSE;52|OFFICE EXPENSE;34|ANIMAL RETURNED REFUND EXPENSE;250|ANIMAL FOOD AND SUPPLIES EXPENSE;1047|LICENSING EXPENSE;20|INSURANCE EXPENSE;154|TRAVEL EXPENSE;203^Total;2690^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS SURRENDERED THROUGH FORECLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS SURRENDERED THROUGH FORECLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Main
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175464831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CHANCE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0383523906
ReturnHeader/Filer/PhoneNum05175464831
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1208
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048844
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.92.225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aries Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04380 Marwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048855
ReturnHeader/PreparerPersonGrp/PhoneNum05172022565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Ballenger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T14:48:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.51$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.74$0.48$0.20$0.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.75$0.69$1.48$1.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.80$0.64$1.79$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.64$0.77$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.67$0.79$1.75$1.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.61$0.76$1.30$2.09$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$2.17