Civic Intelligence

K- Tha

990EZ • Fiscal year 2021 • EIN 45-3687010

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
44260 Taffle Ranch RoadHemet, CA 92544

(626) 374-9911

Siviq Scores

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

Liabilities / Assets

100th percentile

38.89x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

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

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% 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

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$252

Down $2,216 (-90%) from 2020

Net Assets

Down

-$9,548

Down $2,216 (-30%) from 2020

Liabilities

Flat

$9,800

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$76,802

Up $16,103 (+27%) from 2020

Expenses

Up

$79,018

Up $9,790 (+14%) from 2020

Net Income

Up

-$2,216

Up $6,313 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $691Liabilities 2011: $02011Assets 2012: $280Liabilities 2012: $02012Assets 2013: $190Liabilities 2013: $02013Assets 2014: $31Net Assets 2014: $312014Assets 2015: $0Liabilities 2015: $9Net Assets 2015: -$92015Assets 2016: $16Net Assets 2016: $162016Assets 2017: $664Net Assets 2017: $6642017Assets 2018: $1,340Net Assets 2018: $1,3402018Assets 2019: $1,197Net Assets 2019: $1,1972019Assets 2020: $2,468Liabilities 2020: $9,800Net Assets 2020: -$7,3322020Assets 2021: $252Liabilities 2021: $9,800Net Assets 2021: -$9,5482021Assets 2022: $7,565Liabilities 2022: $138,415Net Assets 2022: -$130,8502022Assets 2023: $128Liabilities 2023: $138,415Net Assets 2023: -$138,2872023

Highlighted filing

2021

Assets$252
Liabilities$9,800
Net Assets-$9,548
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,208Expenses 2011: $1,517Net Income 2011: $6912011Revenue 2012: $33,769Expenses 2012: $34,180Net Income 2012: -$4112012Revenue 2013: $76,093Expenses 2013: $76,183Net Income 2013: -$902013Revenue 2014: $76,108Expenses 2014: $76,267Net Income 2014: -$1592014Revenue 2015: $67,824Expenses 2015: $67,864Net Income 2015: -$402015Revenue 2016: $51,704Expenses 2016: $51,679Net Income 2016: $252016Revenue 2017: $82,594Expenses 2017: $81,946Net Income 2017: $6482017Revenue 2018: $58,220Expenses 2018: $57,544Net Income 2018: $6762018Revenue 2019: $81,403Expenses 2019: $81,546Net Income 2019: -$1432019Revenue 2020: $60,699Expenses 2020: $69,228Net Income 2020: -$8,5292020Revenue 2021: $76,802Expenses 2021: $79,018Net Income 2021: -$2,2162021Revenue 2022: $45,990Expenses 2022: $167,292Net Income 2022: -$121,3022022Revenue 2023: $77,195Expenses 2023: $84,632Net Income 2023: -$7,4372023

Highlighted filing

2021

Revenue$76,802
Expenses$79,018
Net Income-$2,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$76,802
Mission and Program Overview

Mission

HORSE RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTEDABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED$0$76,802
EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUALAND BENEFICIAL TO THE COMMUNITY REGARDING ANIMAL WELFARE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA REYESPresidentPT$0--
KIMBERLY MENKINGCFO/Vice PresidentPT$0--
BANJO HARTUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
K-tha
EIN
45-3687010
Phone
6263749911
Address
44260 TAFFLE RANCH ROAD, HEMET, CA 92544

Signing Officer

Name
Kimberly Menking
Title
Vice President
Phone
6263749911
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Hasbach CPA
Address
457 W ALLEN AVE 104, SAN DIMAS, CA 91773
Preparer
Nancy L Hasbach
Phone
9095997265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 160.”

Form 990EZ, Part I, Line 16

“FARRIER & SUPPLIES 2730.”

Form 990EZ, Part I, Line 16

“HAY & FEED 16177.”

Form 990EZ, Part I, Line 16

“Medical items & scripts 9857.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 429.”

Form 990EZ, Part I, Line 16

“OFFICE 940.”

Form 990EZ, Part I, Line 16

“Relocation expenses 2490.”

Form 990EZ, Part I, Line 16

“FEEDING & CARE 10858.”

Form 990EZ, Part I, Line 16

“SUPPLEMENTS 3380.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRANSPORTATION”

Form 990EZ, Part I, Line 16

“VETERINARY & MEDICAL”

Form 990EZ, Part I, Line 16

“FEEDING/CARE”

Form 990EZ, Part I, Line 16

“LABOR”

Form 990EZ, Part II, Line 26

“Eidl loan (deferred payment) 9800. 9800.”

Raw XML Appendix193 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BANJO HARTUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07148789155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044260 TAFFLE RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076802
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9548
IRS990EZ/OccupancyRentUtltsAndMaintAmt031997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/PersonNm0MAGDA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MENKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BANJO HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTEDABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUALAND BENEFICIAL TO THE COMMUNITY REGARDING ANIMAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079018
IRS990EZ/TotalProgramServiceExpensesAmt076802
IRS990EZ/TotalRevenueAmt076802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082594
IRS990ScheduleA/Total509Grp/TotalAmt0359661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359661
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/ExplanationTxt0BANK CHARGES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARRIER & SUPPLIES 2730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAY & FEED 16177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL ITEMS & SCRIPTS 9857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELOCATION EXPENSES 2490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEEDING & CARE 10858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLEMENTS 3380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERINARY & MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEEDING/CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EIDL LOAN (DEFERRED PAYMENT) 9800. 9800.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MENKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263749911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-THA
ReturnHeader/Filer/BusinessNameControlTxt0K-TH
ReturnHeader/Filer/EIN0453687010
ReturnHeader/Filer/PhoneNum06263749911
ReturnHeader/Filer/USAddress/AddressLine1Txt044260 TAFFLE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463769802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY L HASBACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0457 W ALLEN AVE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09095997265
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L HASBACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T08:25:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENKING
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
$252
Liabilities
$9,800
Net assets
-$9,548
Revenue
$76,802
Expenses
$79,018
Net income
-$2,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.38$1.38$0.77$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$1.38$1.31$0.46$1.67$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.07$0.61$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.81$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01