Civic Intelligence

Aloha Ilio Rescue

990T • Fiscal year 2020 • EIN 46-5495854

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

PO Box 492364Keaau, HI 96749

(808) 228-9688

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $49,522Liabilities 2019: $74Net Assets 2019: $49,4482019Assets 2020: $98,139Liabilities 2020: $3,233Net Assets 2020: $94,9062020Assets 2021: $133,274Liabilities 2021: $5,520Net Assets 2021: $127,7542021Assets 2022: $153,397Liabilities 2022: $45,339Net Assets 2022: $108,0582022Assets 2023: $142,312Liabilities 2023: $48,062Net Assets 2023: $94,2502023Assets 2024: $962,260Liabilities 2024: $30,913Net Assets 2024: $931,3472024

Latest loaded filing

2024

Assets$962,260
Liabilities$30,913
Net Assets$931,347

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $120,455Expenses 2019: $127,835Net Income 2019: -$7,3802019Revenue 2020: $290,017Expenses 2020: $244,558Net Income 2020: $45,4592020Revenue 2021: $361,840Expenses 2021: $328,789Net Income 2021: $33,0512021Revenue 2022: $471,952Expenses 2022: $491,550Net Income 2022: -$19,5982022Revenue 2023: $661,652Expenses 2023: $675,460Net Income 2023: -$13,8082023Revenue 2024: $1,520,180Expenses 2024: $683,083Net Income 2024: $837,0972024

Latest loaded filing

2024

Revenue$1,520,180
Expenses$683,083
Net Income$837,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Aloha Ilio Rescue
EIN
46-5495854
Address
PO Box 492364, Keaau, HI 96749

Signing Officer

Name
Daylynn Kyles
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kehau Abe LLC
Address
859 Nou Street, Hilo, HI 96720
Preparer
Marian K Abe
Phone
8082289688
Raw XML Appendix70 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
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt0203
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0517
IRS990TScheduleA/GrossProfitAmt02091
IRS990TScheduleA/GrossReceiptsOrSalesAmt02608
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02608
IRS990TScheduleA/OtherCostsAmt0517
IRS990TScheduleA/PrincipalBusinessActivityCd0448000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0122
IRS990TScheduleA/TotalCostGoodsSoldAmt0517
IRS990TScheduleA/TotalDeductionsAmt0122
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02091
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02091
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Clothing and clothing accessories stores
IRS990TScheduleA/UBIBeforeNOLDedAmt01969
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01969
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0203
IRS990T/TaxLessCreditsAmt0203
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0203
IRS990T/TotalTaxAmt0203
IRS990T/TotalTaxComputationAmt0203
IRS990T/TotalUBTIAmt0969
IRS990T/TotalUBTIBeforeNOLSpecificAmt01969
IRS990T/TotalUBTIBeforeSection199AAmt01969
IRS990T/TotalUBTIComputedAmt01969
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daylynn Kyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aloha Ilio Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ALOH
ReturnHeader/Filer/EIN0465495854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492364
ReturnHeader/Filer/USAddress/CityNm0Keaau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475033779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kehau Abe LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0859 Nou Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08082289688
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian K Abe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:53:44-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daylynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kyles
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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