Civic Intelligence

Pawsitive Friendships

990EZ • Fiscal year 2020 • EIN 47-2302499

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profilewww.pawsitivefriendships.org
3317 S Higley RdGilbert, AZ 85297

(480) 353-7833

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,027

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

91st percentile

144%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$112,670

Up $66,528 (+144%) from 2019

Net Assets

Up

$105,970

Up $59,828 (+130%) from 2019

Liabilities

Up

$6,700

Up $6,700 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$149,808

Up $78,179 (+109%) from 2019

Expenses

Up

$89,980

Up $3,692 (+4.3%) from 2019

Net Income

Up

$59,828

Up $74,487 (+508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2017: $50,781Liabilities 2017: $0Net Assets 2017: $50,7812017Assets 2018: $60,801Liabilities 2018: $0Net Assets 2018: $60,8012018Assets 2019: $46,142Liabilities 2019: $0Net Assets 2019: $46,1422019Assets 2020: $112,670Liabilities 2020: $6,700Net Assets 2020: $105,9702020Assets 2021: $205,417Liabilities 2021: $0Net Assets 2021: $205,4172021Assets 2022: $293,873Liabilities 2022: $0Net Assets 2022: $293,8732022Assets 2023: $396,683Liabilities 2023: $25,224Net Assets 2023: $371,4592023Assets 2024: $386,646Liabilities 2024: $0Net Assets 2024: $386,6462024

Highlighted filing

2020

Assets$112,670
Liabilities$6,700
Net Assets$105,970
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $80,709Expenses 2017: $59,579Net Income 2017: $21,1302017Revenue 2018: $84,975Expenses 2018: $74,955Net Income 2018: $10,0202018Revenue 2019: $71,629Expenses 2019: $86,288Net Income 2019: -$14,6592019Revenue 2020: $149,808Expenses 2020: $89,980Net Income 2020: $59,8282020Revenue 2021: $239,617Expenses 2021: $140,170Net Income 2021: $99,4472021Revenue 2022: $352,729Expenses 2022: $264,273Net Income 2022: $88,4562022Revenue 2023: $397,657Expenses 2023: $320,071Net Income 2023: $77,5862023Revenue 2024: $465,624Expenses 2024: $450,437Net Income 2024: $15,1872024

Highlighted filing

2020

Revenue$149,808
Expenses$89,980
Net Income$59,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$166,502
Mission and Program Overview

Mission

Provide animal therapy to special needs children and adults.

Program Services

DescriptionGrantsExpenses
WORKING WITH SPECIALLY TRAINED PETS AND TEAMING WITH SCHOOLS, CLINICS, AND THERAPISTS, WE HELP BOTH SPECIAL NEEDS CHILDREN AND ADULTS ACHIEVETHEIR INDIVIDUALIZED THERAPY GOALS.$0$57,859
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOSHA THARP-GAITANISCEOFT$33,027-$33,027
TREVA GRIFFINBoard Chair-$0--
GEORGE RAMBOWTreasurer-$0--
SHANNA BAGLIOSecretary-$0--
RICKEY WOOLFOLKMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$16,201$10,996$14,857$-3,861
Total Events$16,201$10,996$16,694$-5,698
Filing and Contact Details

Filer

Filer Name
Pawsitive Friendships Inc
EIN
47-2302499
Phone
4803537833
Address
3317 S HIGLEY RD, GILBERT, AZ 85297

Signing Officer

Name
Tosha Tharp-gaitanis
Title
CEO
Phone
4803537833
Signed
2021-04-22

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 13195.”

Form 990EZ, Part I, Line 16

“Office expense & supplies 15743.”

Form 990EZ, Part I, Line 16

“Payroll fees & taxes 2223.”

Form 990EZ, Part I, Line 16

“Liability insurance 6491.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 2.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 548.”

Form 990EZ, Part I, Line 16

“Equipment and supplies 1386.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 4694.”

Form 990EZ, Part I, Line 16

“Mileage reimbursement 3400.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 3096.”

Form 990EZ, Part I, Line 16

“Education and training 1110.”

Form 990EZ, Part I, Line 16

“TELEPHONE/INTERNET 800.”

Form 990EZ, Part II, Line 26

“PPP LOAN 0. 6700.”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOSHA THARP-GAITANIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04803537833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 S HIGLEY RD 114-778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085297
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt046142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112670
IRS990EZ/FundraisingGrossIncomeAmt010996
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105970
IRS990EZ/OccupancyRentUtltsAndMaintAmt01852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOSHA THARP-GAITANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE RAMBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNA BAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKEY WOOLFOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL THERAPY TO SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt02209
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH SPECIALLY TRAINED PETS AND TEAMING WITH SCHOOLS, CLINICS, AND THERAPISTS, WE HELP BOTH SPECIAL NEEDS CHILDREN AND ADULTS ACHIEVETHEIR INDIVIDUALIZED THERAPY GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027522
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016694
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089980
IRS990EZ/TotalProgramServiceExpensesAmt057859
IRS990EZ/TotalRevenueAmt0149808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsitivefriendships.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt0452455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt031807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484262
IRS990ScheduleA/TotalSupportAmt0484262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 13195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE & SUPPLIES 15743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL FEES & TAXES 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 6491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND SUPPLIES 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 4694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMBURSEMENT 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION AND TRAINING 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/INTERNET 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP LOAN 0. 6700.
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 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/PersonNm0TOSHA THARP-GAITANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803537833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE FRIENDSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0472302499
ReturnHeader/Filer/PhoneNum04803537833
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 S HIGLEY RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T CARMICHAEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 E UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04806499550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CARMICHAEL
ReturnHeader/ReturnTs02021-05-06T15:52:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THARP-GAITANIS
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
$112,670
Liabilities
$6,700
Net assets
$105,970
Revenue
$149,808
Expenses
$89,980
Net income
$59,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.66$4.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.71$3.98$3.20$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.53$2.64$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.40$1.40$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.50$0.90$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.72$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.60$0.21