Civic Intelligence

Papillion Haven Rescue

990EZ • Fiscal year 2022 • EIN 80-0075182

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.PAPHAVEN.ORG
105 Molly LaneLA Grange, TX 78945

(501) 815-2766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% 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

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

99%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,486

Up $90,069 (+102%) from 2021

Net Assets

Up

$178,486

Up $90,069 (+102%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$144,248

Up $71,712 (+99%) from 2021

Expenses

Up

$54,179

Up $18,193 (+51%) from 2021

Net Income

Up

$90,069

Up $53,519 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $17,573Liabilities 2011: $02011Assets 2012: $15,791Liabilities 2012: $02012Assets 2013: $27,559Liabilities 2013: $02013Assets 2014: $28,280Liabilities 2014: $0Net Assets 2014: $28,2802014Assets 2015: $59,585Liabilities 2015: $0Net Assets 2015: $59,5852015Assets 2016: $56,390Liabilities 2016: $0Net Assets 2016: $56,3902016Assets 2017: $55,852Net Assets 2017: $55,8522017Assets 2018: $20,096Net Assets 2018: $20,0962018Assets 2019: $37,176Net Assets 2019: $37,1762019Assets 2020: $42,442Net Assets 2020: $42,4422020Assets 2021: $88,417Net Assets 2021: $88,4172021Assets 2022: $178,486Net Assets 2022: $178,4862022Assets 2023: $147,598Net Assets 2023: $147,5982023Assets 2024: $110,302Net Assets 2024: $110,3022024

Highlighted filing

2022

Assets$178,486
Liabilities-
Net Assets$178,486
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,882Expenses 2011: $77,384Net Income 2011: -$6,5022011Revenue 2012: $79,711Expenses 2012: $81,493Net Income 2012: -$1,7822012Revenue 2013: $80,838Expenses 2013: $69,070Net Income 2013: $11,7682013Revenue 2014: $91,824Expenses 2014: $91,103Net Income 2014: $7212014Revenue 2015: $126,592Expenses 2015: $95,287Net Income 2015: $31,3052015Revenue 2016: $59,688Expenses 2016: $62,883Net Income 2016: -$3,1952016Revenue 2017: $53,678Expenses 2017: $54,216Net Income 2017: -$5382017Revenue 2018: $43,776Expenses 2018: $79,532Net Income 2018: -$35,7562018Revenue 2019: $64,302Expenses 2019: $47,222Net Income 2019: $17,0802019Revenue 2020: $54,376Expenses 2020: $49,110Net Income 2020: $5,2662020Revenue 2021: $72,536Expenses 2021: $35,986Net Income 2021: $36,5502021Revenue 2022: $144,248Expenses 2022: $54,179Net Income 2022: $90,0692022Revenue 2023: $33,462Expenses 2023: $64,350Net Income 2023: -$30,8882023Revenue 2024: $18,022Expenses 2024: $55,318Net Income 2024: -$37,2962024

Highlighted filing

2022

Revenue$144,248
Expenses$54,179
Net Income$90,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$147,873
Mission and Program Overview

Mission

Papillon haven rescue was organized to prevent cruelty to papillons and other small dogs. Provide alteration to prevent over breeding, to provide medical care, rehabilitation and socializing, and to find temporary and permanent homes for the dogs taken in by papillon haven rescue. To help with this effort, papillon haven rescue provides educational programs on the proper care and maintenance of papillons and small dogs.

Program Services

DescriptionGrantsExpenses
IN 2022, PAPILLON HAVEN RESCUE RESCUED 49 PAPILLONS, PROVIDED THEM WITH MEDICAL ATTENTION AND CARE. DURING 2022, 42 PAPILLONS WERE RE-HOMED. NONE WAS TRANSFERRED AND 8 DIED DUE TO VARIOUS CAUSES INCLUDING OLD AGE AND ILLNESSES BEYOND REPAIR. CGC (CANINE GOOD CITIZEN) TESTING IS ALSO OFFERED TO THE PUBLIC DURING THE PAPILLON CLUB OF AMERICA NATIONAL SPECIALTY AT REDUCED COST AT THESE PUBLIC EVENTS.-$53,235
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE W JOROLANPresidentFT$0--
DONNA P MOOREVice PresidentPT$0--
ANDREA M WATSONSecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Papillon Haven Rescue
EIN
80-0075182
Phone
5018152766
Address
105 MOLLY LANE, LA GRANGE, TX 78945

Signing Officer

Name
Andrea M Watson
Title
Secretary/treas
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945
Preparer
Sandra E Kana CPA
Phone
9799685527
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $730”

Other Expenses.1009

“Depreciation $214”

Other Expenses.1

“VETTING COST $43133”

Other Expenses.2

“VOLUNTEERS/MINGLE $3085”

Other Expenses.3

“MED/FLEA/TICK $2876”

Other Expenses.4

“Training $2500”

Other Expenses.6

“WEBSITE $461”

Other Expenses.7

“BOARDING $255”

Other Expenses.8

“Supplies $229”

Other Expenses.9

“Fees $84”

Other Assets.1004

“Miscellaneous - Beginning $784 Miscellaneous - Ending $570”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA P MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08655731309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 MT VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178486
IRS990EZ/FundraisingGrossIncomeAmt07007
IRS990EZ/GrossReceiptsAmt0147873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE W JOROLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA P MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA M WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0570
IRS990EZ/OtherExpensesTotalAmt053567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAPILLON HAVEN RESCUE WAS ORGANIZED TO PREVENT CRUELTY TO PAPILLONS AND OTHER SMALL DOGS. PROVIDE ALTERATION TO PREVENT OVER BREEDING, TO PROVIDE MEDICAL CARE, REHABILITATION AND SOCIALIZING, AND TO FIND TEMPORARY AND PERMANENT HOMES FOR THE DOGS TAKEN IN BY PAPILLON HAVEN RESCUE. TO HELP WITH THIS EFFORT, PAPILLON HAVEN RESCUE PROVIDES EDUCATIONAL PROGRAMS ON THE PROPER CARE AND MAINTENANCE OF PAPILLONS AND SMALL DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt013221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022, PAPILLON HAVEN RESCUE RESCUED 49 PAPILLONS, PROVIDED THEM WITH MEDICAL ATTENTION AND CARE. DURING 2022, 42 PAPILLONS WERE RE-HOMED. NONE WAS TRANSFERRED AND 8 DIED DUE TO VARIOUS CAUSES INCLUDING OLD AGE AND ILLNESSES BEYOND REPAIR. CGC (CANINE GOOD CITIZEN) TESTING IS ALSO OFFERED TO THE PUBLIC DURING THE PAPILLON CLUB OF AMERICA NATIONAL SPECIALTY AT REDUCED COST AT THESE PUBLIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03625
IRS990EZ/SpecialEventsNetIncomeLossAmt03382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054179
IRS990EZ/TotalProgramServiceExpensesAmt053235
IRS990EZ/TotalRevenueAmt0144248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAPHAVEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043776
IRS990ScheduleA/Total509Grp/TotalAmt0375088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375089
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/ExplanationTxt0Office Expenses $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETTING COST $43133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS/MINGLE $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MED/FLEA/TICK $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARDING $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $784 Miscellaneous - Ending $570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA M WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPILLON HAVEN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0800075182
ReturnHeader/Filer/PhoneNum05018152766
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 MOLLY LANE
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742725526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA E KANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799685527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra E Kana CPA
ReturnHeader/ReturnTs02023-11-06T10:55:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,486
Liabilities
-
Net assets
$178,486
Revenue
$144,248
Expenses
$54,179
Net income
$90,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.18$0.55$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.33$0.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.44$0.54$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.73$0.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.64$0.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.44$0.80$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.27$0.95$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.81$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.71$0.77$0.07