Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$97,073
Up $30,408 (+46%) from 2017
Net Assets
Up$97,073
Up $30,408 (+46%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$80,137
Up $38,250 (+91%) from 2017
Expenses
Up$49,729
Up $4,264 (+9.4%) from 2017
Net Income
Up$30,408
Up $33,986 (+950%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $81,444
Mission and Program Overview
Mission
Mini joys is a charitable organization whose purpose is to promote joy, hope and healing through programs using gentle miniature horses and caring volunteers for those facing physical, mental or emotional challenges. These visits include animal assisted activities (aaa) where the purpose may be simply to warm a heart, decrease stress, provide hope, help form connections and create smiles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEERS VISIT INDIVIDUALS FACING PHYSICAL, MENTAL, OR EMOTIONAL CHALLENGES AND USE ANIMAL ASSISTED ACTIVITIES TO IMPROVE THEIR CONDITION. | $0 | $49,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE BELL | Executive Director | FT | $28,000 | - | $28,000 |
| KATIE WRIGHT | President | - | $0 | - | - |
| KATE MALONE | Secretary | - | $0 | - | - |
| KAELIE CARDOZA | Treasurer | - | $0 | - | - |
| KEN BELL | Board Member | - | $0 | - | - |
| CRAIG MARCUS | Board Member | - | $0 | - | - |
| JAN TWEETEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mini Joys Inc
- EIN
- 80-0382261
- Phone
- 2088303227
- Address
- 15000 N MCFARLAND CREEK RD, BOISE, ID 83714
Signing Officer
- Name
- Laurie Bell
- Title
- Executive Director
- Phone
- 2088303227
- Signed
- 2019-05-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harris & Co Pllc
- Address
- 2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
- Preparer
- Margaret Flowers
- Phone
- 2083338965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,062. Returns and allowances: 0. Less cost of goods sold: 1,307. Gross profit: 755. Cost of goods sold: inventory at beginning of year: 5,776. Merchandise purchased: 284. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,753. Cost of goods sold: 1,307.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,068. Description: other expenses. Amount: 1,248. Total to form 990-ez, line 14: 2,316.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 2,147. Description: insurance-liability. Amount: 817. Description: horsecare-feed. Amount: 3,872. Description: lease of miniature horses. Amount: 60. Description: fundraising. Amount: 544. Description: program supplies. Amount: 4,015. Description: meetings and conferences. Amount: 423. Description: travel/mileage expense. Amount: 1,119. Description: telephone expense. Amount: 660. Description: payroll tax expense. Amount: 2,142. Description: special projects expense. Amount: 1,660. Description: insurance-liability workers compensation. Amount: 778. Total to form 990-ez, line 16: 18,237.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: horse trailer. Beg. Of year amount: 2,529. End of year amount: 2,529. Description: inventory. Beg. Of year amount: 5,776. End of year amount: 4,753. Description: other depreciable assets. Beg. Of year amount: 9,614. End of year amount: 8,546.”
Raw XML Appendix178 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/PersonNm | 0 | KAELIE CARDOZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8315378757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3071 S GRIMES CREEEK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79282 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1307 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1176 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66665 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97073 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81444 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2062 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97073 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAELIE CARDOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG MARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAN TWEETEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURIE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15828 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MINI JOYS IS A CHARITABLE ORGANIZATION WHOSE PURPOSE IS TO PROMOTE JOY, HOPE AND HEALING THROUGH PROGRAMS USING GENTLE MINIATURE HORSES AND CARING VOLUNTEERS FOR THOSE FACING PHYSICAL, MENTAL OR EMOTIONAL CHALLENGES. THESE VISITS INCLUDE ANIMAL ASSISTED ACTIVITIES (AAA) WHERE THE PURPOSE MAY BE SIMPLY TO WARM A HEART, DECREASE STRESS, PROVIDE HOPE, HELP FORM CONNECTIONS AND CREATE SMILES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOLUNTEERS VISIT INDIVIDUALS FACING PHYSICAL, MENTAL, OR EMOTIONAL CHALLENGES AND USE ANIMAL ASSISTED ACTIVITIES TO IMPROVE THEIR CONDITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49729 |
| IRS990EZ/TotalRevenueAmt | 0 | 80137 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MINIJOYS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214554 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 281530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,062. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,307. GROSS PROFIT: 755. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,776. MERCHANDISE PURCHASED: 284. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,753. COST OF GOODS SOLD: 1,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,068. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,248. TOTAL TO FORM 990-EZ, LINE 14: 2,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,147. DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 817. DESCRIPTION: HORSECARE-FEED. AMOUNT: 3,872. DESCRIPTION: LEASE OF MINIATURE HORSES. AMOUNT: 60. DESCRIPTION: FUNDRAISING. AMOUNT: 544. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,015. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 423. DESCRIPTION: TRAVEL/MILEAGE EXPENSE. AMOUNT: 1,119. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 660. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,142. DESCRIPTION: SPECIAL PROJECTS EXPENSE. AMOUNT: 1,660. DESCRIPTION: INSURANCE-LIABILITY WORKERS COMPENSATION. AMOUNT: 778. TOTAL TO FORM 990-EZ, LINE 16: 18,237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: HORSE TRAILER. BEG. OF YEAR AMOUNT: 2,529. END OF YEAR AMOUNT: 2,529. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,776. END OF YEAR AMOUNT: 4,753. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,614. END OF YEAR AMOUNT: 8,546. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088303227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINI JOYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINI |
| ReturnHeader/Filer/EIN | 0 | 800382261 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088303227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15000 N MCFARLAND CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83714 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0575BC5B41DB5C9270771A99743866A656254392 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58F7D7EB4281FA0B31340C20F9216BBC72F27B5B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264022510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2289 S BONITO WAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083338965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET FLOWERS |
| ReturnHeader/ReturnTs | 0 | 2019-06-20T12:55:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,073
- Liabilities
- $0
- Net assets
- $97,073
- Revenue
- $80,137
- Expenses
- $49,729
- Net income
- $30,408