Civic Intelligence

Shepherd Help and Rescue Effort Inc.

990EZ • Fiscal year 2020 • EIN 45-2923522

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SHEPHERDHELP.ORG
1825 NE 27th DrWilton Manors, FL 33306

(754) 224-8875

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

75th percentile

26%

Higher net margin than 75% 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

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$98,605

Up $32,564 (+49%) from 2019

Net Assets

Up

$94,967

Up $40,825 (+75%) from 2019

Liabilities

Down

$3,638

Down $8,261 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$157,165

Up $34,272 (+28%) from 2019

Expenses

Up

$116,340

Up $8,296 (+7.7%) from 2019

Net Income

Up

$40,825

Up $25,976 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $15Liabilities 2012: $6,567Net Assets 2012: -$6,5522012Assets 2013: $14,249Liabilities 2013: $648Net Assets 2013: $13,6012013Assets 2014: $22,339Liabilities 2014: $6,224Net Assets 2014: $16,1152014Assets 2015: $15,704Liabilities 2015: $3,000Net Assets 2015: $12,7042015Assets 2016: $10,981Liabilities 2016: $6,656Net Assets 2016: $4,3252016Assets 2017: $17,887Liabilities 2017: $1,424Net Assets 2017: $16,4632017Assets 2018: $42,954Liabilities 2018: $3,661Net Assets 2018: $39,2932018Assets 2019: $66,041Liabilities 2019: $11,899Net Assets 2019: $54,1422019Assets 2020: $98,605Liabilities 2020: $3,638Net Assets 2020: $94,9672020Assets 2021: $87,216Liabilities 2021: $2,146Net Assets 2021: $85,0702021Assets 2022: $93,977Liabilities 2022: $335Net Assets 2022: $93,6422022Assets 2023: $134,203Liabilities 2023: $0Net Assets 2023: $134,2032023Assets 2024: $81,740Liabilities 2024: $2,593Net Assets 2024: $79,1472024Assets 2025: $52,374Liabilities 2025: $3,704Net Assets 2025: $48,6702025

Highlighted filing

2020

Assets$98,605
Liabilities$3,638
Net Assets$94,967
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $106,388Expenses 2012: $107,526Net Income 2012: -$1,1382012Revenue 2013: $310,470Expenses 2013: $290,318Net Income 2013: $20,1522013Revenue 2014: $240,927Expenses 2014: $237,200Net Income 2014: $3,7272014Revenue 2015: $247,722Expenses 2015: $251,046Net Income 2015: -$3,3242015Revenue 2016: $162,451Expenses 2016: $170,830Net Income 2016: -$8,3792016Revenue 2017: $138,027Expenses 2017: $125,889Net Income 2017: $12,1382017Revenue 2018: $112,921Expenses 2018: $90,091Net Income 2018: $22,8302018Revenue 2019: $122,893Expenses 2019: $108,044Net Income 2019: $14,8492019Revenue 2020: $157,165Expenses 2020: $116,340Net Income 2020: $40,8252020Revenue 2021: $140,070Expenses 2021: $149,967Net Income 2021: -$9,8972021Revenue 2022: $160,945Expenses 2022: $152,373Net Income 2022: $8,5722022Revenue 2023: $167,042Expenses 2023: $126,481Net Income 2023: $40,5612023Revenue 2024: $113,897Expenses 2024: $168,953Net Income 2024: -$55,0562024Revenue 2025: $71,877Expenses 2025: $102,354Net Income 2025: -$30,4772025

Highlighted filing

2020

Revenue$157,165
Expenses$116,340
Net Income$40,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$157,303
Mission and Program Overview

Mission

Our rescue focuses on people who love the german shepherd dog breed and want to rescue and adopt instead of buying from breeders. We have rescued, vetted and re-homed over 1,150 dogs since 2011, primarily german shepherds and german shepherd mixes.

Our rescue focuses on people who love the german shepherd dog breed and want to rescue and adopt instead of buying from breeders. We have rescued, vetted and re-homed over 1,000 dogs since 2011, primarily german shepherds and german shepherd mixes.

Program Services

DescriptionGrantsExpenses
THE MAJORITY OF THE DOGS RESCUED BY OUR ORGANIZATION ARE PULLED FROM THE HIGH KILL SHELTER IN MIAMI, FLORIDA. WE HAVE ALSO TAKEN IN STRAYS AND OWNER SURRENDERS. WE HAVE TREATED MANY OF THE RESCUED DOGS FOR THEIR ISSUES AND AILMENTS IN PREPARING THEM FOR THEIR FOREVER HOMES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MATUELLAPresidentPT$0--
CINDY R NEWTONTreasurerPT$0--
NICOLE LUTYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Help and Rescue Effort Inc
EIN
45-2923522
In Care Of
% CINDY R NEWTON
Phone
7542248875
Address
1825 NE 27TH DR, WILTON MANORS, FL 33306

Signing Officer

Name
Cindy R Newton
Title
Treasurer
Phone
7542248875
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
515 EAST LAS OLAS BLVD 5TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Elliott Starman CPA
Phone
9549897462
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:541”

Form 990EZ Part I Line 16

“Description:LICENSES & PERMITS Amount:232”

Form 990EZ Part I Line 16

“Description:MERCHANT SERVICES Amount:1279”

Form 990EZ Part I Line 16

“Description:BOARDING Amount:2100”

Form 990EZ Part I Line 16

“Description:DOG SUPPLIES Amount:18724”

Form 990EZ Part I Line 16

“Description:VETTING Amount:92296”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTION Amount:431”

Form 990EZ Part II Line 26

“Description:CREDIT CARD BOY Amount:11899 EOY Amount:3638”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0CINDY R NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07542248875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 NE 27TH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON MANORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098605
IRS990EZ/FundraisingGrossIncomeAmt022216
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE MATUELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY R NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE LUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0116109
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR RESCUE FOCUSES ON PEOPLE WHO LOVE THE GERMAN SHEPHERD DOG BREED AND WANT TO RESCUE AND ADOPT INSTEAD OF BUYING FROM BREEDERS. WE HAVE RESCUED, VETTED AND RE-HOMED OVER 1,000 DOGS SINCE 2011, PRIMARILY GERMAN SHEPHERDS AND GERMAN SHEPHERD MIXES.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt037275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAJORITY OF THE DOGS RESCUED BY OUR ORGANIZATION ARE PULLED FROM THE HIGH KILL SHELTER IN MIAMI, FLORIDA. WE HAVE ALSO TAKEN IN STRAYS AND OWNER SURRENDERS. WE HAVE TREATED MANY OF THE RESCUED DOGS FOR THEIR ISSUES AND AILMENTS IN PREPARING THEM FOR THEIR FOREVER HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0138
IRS990EZ/SpecialEventsNetIncomeLossAmt022078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116340
IRS990EZ/TotalRevenueAmt0157165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDHELP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163996
IRS990ScheduleA/Total509Grp/TotalAmt0527684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527684
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/ExplanationTxt0Description:INSURANCE Amount:541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LICENSES & PERMITS Amount:232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MERCHANT SERVICES Amount:1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOARDING Amount:2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DOG SUPPLIES Amount:18724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:VETTING Amount:92296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ADVERTISING & PROMOTION Amount:431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:CREDIT CARD BOY Amount:11899 EOY Amount:3638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY R NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07542248875
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HELP AND RESCUE EFFORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0452923522
ReturnHeader/Filer/InCareOfNm0% CINDY R NEWTON
ReturnHeader/Filer/PhoneNum07542248875
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 NE 27TH DR
ReturnHeader/Filer/USAddress/CityNm0WILTON MANORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 EAST LAS OLAS BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549897462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT STARMAN CPA
ReturnHeader/ReturnTs02021-11-15T10:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
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
$98,605
Liabilities
$3,638
Net assets
$94,967
Revenue
$157,165
Expenses
$116,340
Net income
$40,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.72$1.02$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.14$1.69$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.67$1.26$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.61$1.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.40$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.57$1.16$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$1.23$1.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.13$0.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.16$1.38$1.26$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$1.62$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.48$2.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$2.41$2.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$3.10$2.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$1.06$1.08$0.01