Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Saving Gracie Equine Healing Foundation Inc.
990 • Fiscal year 2020 • EIN 47-1776692
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$692,115
Down $50,911 (-6.9%) from 2019
Net Assets
Down$692,115
Down $50,911 (-6.9%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$166,589
Down $120,818 (-42%) from 2019
Expenses
Down$217,500
Down $168,775 (-44%) from 2019
Net Income
Up-$50,911
Up $47,957 (+49%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $166,589
Mission and Program Overview
Mission
Saving gracie equine healing foundation is dedicated to reducing cruelty to horses and providing aid to suffering horses. Saving gracie will provide emergency relief efforts, medical care, podiatry care, rehabilitation and approved adoption of neglected and unwanted horses. We believe in the humane treatment of horses and their ability to receive proper medical care and rehabilitation. Saving gracie will offer financial assistance to owners unable to afford emergency care or life saving procedures. We will aid in community rescue efforts, owner surrenders and horses intended for slaughter. Saving gracie will promote equine education, care and awareness through volunteer and community outreach.
Reducing cruelty to horses and providing aid to suffering horses
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $743,026 | $692,115 | ▼ $50,911 |
| Land, Buildings, and Equipment, Net | $681,302 | $670,567 | ▼ $10,735 |
| Savings and Temporary Cash Investments | $61,724 | $20,050 | ▼ $41,674 |
| Prepaid Expenses and Deferred Charges | $0 | $1,498 | ▲ $1,498 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $743,026 | $692,115 | ▼ $50,911 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $743,026 | $692,115 | ▼ $50,911 |
| Total Liabilities and Net Assets / Fund Balance | $743,026 | $692,115 | ▼ $50,911 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $565,215 | - | $565,215 |
| Other Land Buildings | $73,389 | $106,594 | $179,983 |
| Buildings | $31,963 | $1,742 | $33,705 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara L Phillips | Director / President |
| Sara Brennan | Director / Secretary |
| Alexandra Phillips | Director / Treasurer |
| Christopher Phillips | Director / VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $166,579
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $0
- All Other Contributions
- $166,579
- Change in Net Assets
- $-50,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $217,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,735 | - | - | $30,735 |
| All Other Expenses | $24,512 | - | - | $24,512 |
| Other Expenses | $13,862 | - | - | $13,862 |
| Advertising | $1,327 | - | - | $1,327 |
| Office Expenses | - | $460 | - | $460 |
| Total Functional Expenses | $217,040 | $460 | $0 | $217,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Barbara l. Phillips, alexandra phillips, christopher phillips and sara brennan are all family members. Alexandra, christopher and sara are siblings and barbara is their mother.”
Form 990, Part VI, Section B, Line 11B
“The board of directors was provided with a draft copy of form 990 for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements will be made available to the public by request.”
Filing and Contact Details
Filer
- Filer Name
- Saving Gracie Equine Healing
- EIN
- 47-1776692
- Phone
- 4356551707
- Address
- 2612 MORNING SKY COURT, PARK CITY, UT 84060
Signing Officer
- Name
- Barbara Phillips
- Title
- President
- Phone
- 4356551707
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Phillips
- Formed
- 2014
- Legal Domicile
- Ut
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 537 E PETE ROSE WAY, CINCINNATI, OH 45202
- Preparer
- Melanie J Prevost CPA
- Phone
- 5135958800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Horse medical expense: program service expenses 8,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,029. Taxes and licenses: program service expenses 6,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,804. Worker's compensation: program service expenses 3,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,796. Legal and professional fees: program service expenses 1,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,675. Repairs & maintenance: program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. Stationary and printing: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Supplies and materials: program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772. Dues and subscriptions: program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738. Miscellaneous: program service expenses 429. Management and general expenses 0. Fundraising expenses 0. Total expenses 429. Horse training: program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Shipping and postage: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Bank fees: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
Raw XML Appendix348 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.
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| IRS990/MissionDesc | 0 | SAVING GRACIE EQUINE HEALING FOUNDATION IS DEDICATED TO REDUCING CRUELTY TO HORSES AND PROVIDING AID TO SUFFERING HORSES. SAVING GRACIE WILL PROVIDE EMERGENCY RELIEF EFFORTS, MEDICAL CARE, PODIATRY CARE, REHABILITATION AND APPROVED ADOPTION OF NEGLECTED AND UNWANTED HORSES. WE BELIEVE IN THE HUMANE TREATMENT OF HORSES AND THEIR ABILITY TO RECEIVE PROPER MEDICAL CARE AND REHABILITATION. SAVING GRACIE WILL OFFER FINANCIAL ASSISTANCE TO OWNERS UNABLE TO AFFORD EMERGENCY CARE OR LIFE SAVING PROCEDURES. WE WILL AID IN COMMUNITY RESCUE EFFORTS, OWNER SURRENDERS AND HORSES INTENDED FOR SLAUGHTER. SAVING GRACIE WILL PROMOTE EQUINE EDUCATION, CARE AND AWARENESS THROUGH VOLUNTEER AND COMMUNITY OUTREACH. |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1507742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1586300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 565215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 565215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 670567 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA L. PHILLIPS, ALEXANDRA PHILLIPS, CHRISTOPHER PHILLIPS AND SARA BRENNAN ARE ALL FAMILY MEMBERS. ALEXANDRA, CHRISTOPHER AND SARA ARE SIBLINGS AND BARBARA IS THEIR MOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HORSE MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 8,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,029. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 6,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,804. WORKER'S COMPENSATION: PROGRAM SERVICE EXPENSES 3,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,796. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. STATIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. HORSE TRAINING: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. BANK FEES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 743026 |
| IRS990/TotalAssetsEOYAmt | 0 | 692115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 743026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 166579 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 743026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692115 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166589 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 743026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2612 MORNING SKY COURT |
| IRS990/USAddress/CityNm | 0 | PARK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVINGGRACIEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356551707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACIE EQUINE HEALING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 471776692 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356551707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2612 MORNING SKY COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 537 E PETE ROSE WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135958800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE J PREVOST CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T07:06:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHILLIPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $692,115
- Liabilities
- $0
- Net assets
- $692,115
- Revenue
- $166,589
- Expenses
- $217,500
- Net income
- -$50,911