Civic Intelligence

Codys Friends Inc.

990 • Fiscal year 2022 • EIN 47-4052727

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.CODYSFRIENDS.ORG
PO Box 36502Tucson, AZ 85704

(520) 419-0450

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

50th percentile

9.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$356,240

Up $89,395 (+34%) from 2020

Net Assets

Up

$356,240

Up $89,395 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$206,110

Up $32,624 (+19%) from 2020

Expenses

Up

$156,104

Up $71,651 (+85%) from 2020

Net Income

Down

$50,006

Down $39,027 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2020: $266,845Liabilities 2020: $0Net Assets 2020: $266,8452020Assets 2022: $356,240Liabilities 2022: $0Net Assets 2022: $356,2402022Assets 2023: $333,022Liabilities 2023: $0Net Assets 2023: $333,0222023Assets 2024: $386,870Liabilities 2024: $0Net Assets 2024: $386,8702024

Highlighted filing

2022

Assets$356,240
Liabilities$0
Net Assets$356,240
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $173,486Expenses 2020: $84,453Net Income 2020: $89,0332020Revenue 2022: $206,110Expenses 2022: $156,104Net Income 2022: $50,0062022Revenue 2023: $216,295Expenses 2023: $239,512Net Income 2023: -$23,2172023Revenue 2024: $271,586Expenses 2024: $217,738Net Income 2024: $53,8482024

Highlighted filing

2022

Revenue$206,110
Expenses$156,104
Net Income$50,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$206,110
Mission and Program Overview

Mission

Animal Food Stuffs

The mission of cody's friends, inc. Is to help pet owners in need by providing pet food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,298$332,752▲ $52,454
Land, Buildings, and Equipment, Net-$23,245-
Intangible Assets-$243-
Total Assets$306,234$356,240▲ $50,006
Other Assets Total$25,936--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,234$356,240▲ $50,006
Total Net Assets Fund Balance$306,234$356,240▲ $50,006
Total Liabilities and Net Assets / Fund Balance$306,234$356,240▲ $50,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,245$20,929$44,174
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amber Foster-allenChairman
Marlyce WrightOfficer
Randy PetersonOfficer
Susan ElsberrySecretary
Tiffany AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,047
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$206,047
Change in Net Assets
$50,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,531-$41,531
Fees for Services Other$6,288--$6,288
Advertising-$3,660-$3,660
Depreciation Depletion$2,724--$2,724
Fees for Services Accounting-$1,100-$1,100
Other Expenses$804--$804
Total Functional Expenses$109,813$46,291$0$156,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CODY'S FRIENDS INC
EIN
47-4052727
Phone
5204190450
Address
PO BOX 36502, TUCSON, AZ 85704

Signing Officer

Name
Amber Foster-allen
Title
Chairman
Phone
5204190450
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Foster-allen
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
The Ruboyianes Tax Company Plc
Address
4007 E PARADISE FALLS DR SUITE 210, TUCSON, AZ 85712
Preparer
Troy Ruboyianes
Phone
5205771040
Raw XML Appendix273 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CODY'S FRIENDS, INC. IS TO HELP PET OWNERS IN NEED BY PROVIDING PET FOOD ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03660
IRS990/AdvertisingGrp/TotalAmt03660
IRS990/AllOtherContributionsAmt0206047
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMBER FOSTER-ALLEN
IRS990/BooksInCareOfDetail/PhoneNum05204190450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04702 N FLOWING WELLS
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280298
IRS990/CashNonInterestBearingGrp/EOYAmt0332752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0156104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02724
IRS990/DepreciationDepletionGrp/TotalAmt02724
IRS990/Desc0TO HELP PEOPLE IN NEED WITH PET FOOD ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06288
IRS990/FeesForServicesOtherGrp/TotalAmt06288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ELSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER FOSTER-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLYCE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/IntangibleAssetsGrp/EOYAmt0243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023245
IRS990/LandBldgEquipCostOrOtherBssAmt044174
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CODY'S FRIENDS, INC. IS TO HELP PET OWNERS IN NEED BY PROVIDING PET FOOD ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306234
IRS990/NetAssetsOrFundBalancesEOYAmt0356240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041531
IRS990/OccupancyGrp/TotalAmt041531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025936
IRS990/OtherExpensesGrp/Desc0PET FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt092759
IRS990/OtherExpensesGrp/ProgramServicesAmt14670
IRS990/OtherExpensesGrp/ProgramServicesAmt22568
IRS990/OtherExpensesGrp/ProgramServicesAmt3804
IRS990/OtherExpensesGrp/TotalAmt092759
IRS990/OtherExpensesGrp/TotalAmt14670
IRS990/OtherExpensesGrp/TotalAmt22568
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER FOSTER-ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0113385
IRS990/PYRevenuesLessExpensesAmt086327
IRS990/PYTotalExpensesAmt0113385
IRS990/PYTotalRevenueAmt0199712
IRS990/ReconcilationRevenueExpnssAmt050006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206047
IRS990ScheduleA/TotalSupportAmt0206047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306234
IRS990/TotalAssetsEOYAmt0356240
IRS990/TotalAssetsGrp/BOYAmt0306234
IRS990/TotalAssetsGrp/EOYAmt0356240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356240
IRS990/TotalProgramServiceExpensesAmt0109813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206110
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04702 N FLOWING WELLS
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CODYSFRIENDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER FOSTER-ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05204190450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY'S FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0474052727
ReturnHeader/Filer/PhoneNum05204190450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36502
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274190719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RUBOYIANES TAX COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04007 E PARADISE FALLS DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205771040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY RUBOYIANES
ReturnHeader/ReturnTs02023-11-15T12:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER-ALLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,240
Liabilities
$0
Net assets
$356,240
Revenue
$206,110
Expenses
$156,104
Net income
$50,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$2.72$2.18$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.16$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.06$1.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.73$0.84$0.89