Civic Intelligence

Mason County Pets Without Parents Shelter

990EZ • Fiscal year 2021 • EIN 56-2490181

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 28, 2022

Organization Profile
PO Box 166Easton, IL 62633

(217) 671-2665

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

68th percentile

23%

Higher net margin than 68% 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

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$194,565

Flat from 2021

Net Assets

$193,710

No earlier filing loaded for comparison.

Liabilities

Flat

$855

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Flat

$90,896

Flat from 2021

Expenses

Flat

$70,279

Flat from 2021

Net Income

Flat

$20,617

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $17,058Liabilities 2011: $02011Assets 2012: $25,682Liabilities 2012: $02012Assets 2013: $32,715Liabilities 2013: $02013Assets 2014: $32,286Liabilities 2014: $524Net Assets 2014: $31,7622014Assets 2015: $67,049Liabilities 2015: $755Net Assets 2015: $66,2942015Assets 2016: $85,754Liabilities 2016: $627Net Assets 2016: $85,1272016Assets 2017: $96,816Liabilities 2017: $390Net Assets 2017: $96,4262017Assets 2018: $139,469Liabilities 2018: $475Net Assets 2018: $138,9942018Assets 2019: $156,833Liabilities 2019: $906Net Assets 2019: $155,9272019Assets 2020: $173,508Liabilities 2020: $415Net Assets 2020: $173,0932020Assets 2021: $194,565Liabilities 2021: $855Net Assets 2021: $193,7102021Assets 2021: $194,565Liabilities 2021: $8552021Assets 2022: $201,929Liabilities 2022: $713Net Assets 2022: $201,2162022Assets 2023: $255,608Liabilities 2023: $1,0402023

Highlighted filing

2021

Assets$194,565
Liabilities$855
Net Assets$193,710
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,887Expenses 2011: $76,871Net Income 2011: $2,0162011Revenue 2012: $71,532Expenses 2012: $63,150Net Income 2012: $8,3822012Revenue 2013: $82,162Expenses 2013: $73,121Net Income 2013: $9,0412013Revenue 2014: $83,114Expenses 2014: $84,067Net Income 2014: -$9532014Revenue 2015: $101,622Expenses 2015: $67,090Net Income 2015: $34,5322015Revenue 2016: $81,936Expenses 2016: $63,103Net Income 2016: $18,8332016Revenue 2017: $67,739Expenses 2017: $56,440Net Income 2017: $11,2992017Revenue 2018: $101,891Expenses 2018: $59,323Net Income 2018: $42,5682018Revenue 2019: $80,603Expenses 2019: $63,670Net Income 2019: $16,9332019Revenue 2020: $83,613Expenses 2020: $58,447Net Income 2020: $25,1662020Revenue 2021: $90,896Expenses 2021: $70,279Net Income 2021: $20,6172021Revenue 2021: $90,896Expenses 2021: $70,279Net Income 2021: $20,6172021Revenue 2022: $85,937Expenses 2022: $78,431Net Income 2022: $7,5062022Revenue 2023: $138,287Expenses 2023: $84,935Net Income 2023: $53,3522023

Highlighted filing

2021

Revenue$90,896
Expenses$70,279
Net Income$20,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.1
Gross Receipts
$91,138
Mission and Program Overview

Mission

Rescue and set up adoptions of DogsCats

Program Services

DescriptionGrantsExpenses
Rescue, housing and adoptions for cats and dogs in Mason County$49,000$70,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki CaulkinsBoard Member-$0--
Amanda RawdonBoard Member-$0--
Cheryl PattersonPresidentPT$0--
Donna LawsonTreasurer-$0--
Cathy BridgesVice President-$0--
Julie MizeSecretary-$0--
Diane KirbyBoard Member-$0--
Rhonda RileyBoard Member-$0--
Brian ShawgoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mason County Pets Without Parents
EIN
56-2490181
Address
PO Box 166, Easton, IL 62633

Signing Officer

Name
Cheryl Patterson President
Title
President
Phone
3095436099
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Leann K Bonnett CPA LLC
Address
PO Box 145 335 S Schrader Ave, Havana, IL 62644
Preparer
Leann K Bonnett
Phone
3095433738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountParade Prize 50Court Restitution 3,200Mason County Reim-Furnace 372”

Description of other expenses Part I line 16

“Description AmountPayroll & Misc Taxes 2,628Office & General Supplies 2,978Animal Services & Fees 19,445Advertising 901Vehicle Expense 710Insurance 4,785Bank Charges,Misc 128”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 1,980 3,517Vehicle 26,172 26,172”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 415 855”

Raw XML Appendix205 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Cheryl Patterson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The compensation is for shelter clerk duties.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Lawson
IRS990EZ/BooksInCareOfDetail/PhoneNum02176712665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03904 Highland Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194565
IRS990EZ/FundraisingGrossIncomeAmt01944
IRS990EZ/GrossReceiptsAmt091138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt068544
IRS990EZ/LandAndBuildingsGrp/EOYAmt083583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193710
IRS990EZ/OccupancyRentUtltsAndMaintAmt06992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Caulkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Rawdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathy Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Mize
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rhonda Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Shawgo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029689
IRS990EZ/OtherExpensesTotalAmt031575
IRS990EZ/OtherRevenueTotalAmt03622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and set up adoptions of DogsCats
IRS990EZ/ProgramServiceRevenueAmt020504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, housing and adoptions for cats and dogs in Mason County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028636
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0242
IRS990EZ/SpecialEventsNetIncomeLossAmt01702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070279
IRS990EZ/TotalProgramServiceExpensesAmt070279
IRS990EZ/TotalRevenueAmt090896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54400
IRS990ScheduleA/PublicSupportPY170Pct00.56490
IRS990ScheduleA/PublicSupportTotal170Amt0215357
IRS990ScheduleA/SubstantialContributorsTotAmt0169666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385023
IRS990ScheduleA/TotalSupportAmt0395850
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/ExplanationTxt0Description AmountParade Prize 50Court Restitution 3,200Mason County Reim-Furnace 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll & Misc Taxes 2,628Office & General Supplies 2,978Animal Services & Fees 19,445Advertising 901Vehicle Expense 710Insurance 4,785Bank Charges,Misc 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 1,980 3,517Vehicle 26,172 26,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 415 855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Patterson President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03095436099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason County Pets Without Parents
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0562490181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 166
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475628362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 145 335 S Schrader Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095433738
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leann K Bonnett
ReturnHeader/ReturnTs02022-03-31T11:52:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patterson
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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
$194,565
Liabilities
$855
Net assets
$193,710
Revenue
$90,896
Expenses
$70,279
Net income
$20,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$1.38$0.85$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.86$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.91$0.70$0.21
2021Summary only. Only limited summary data is available for this year.$1.95$0.01$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.84$0.58$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.81$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.02$0.59$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.68$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.82$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.02$0.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.82$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.72$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.79$0.77$0.02