Liabilities / Assets
56th 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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 36.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$105,744
Up $27,305 (+35%) from 2020
Net Assets
Up$105,744
Up $27,305 (+35%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$81,846
Up $38,150 (+87%) from 2020
Expenses
Down$54,541
Down $772 (-1.4%) from 2020
Net Income
Up$27,305
Up $38,922 (+335%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 22, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $82,324
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 | $51,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA BELL | Executive Director | FT | $30,000 | - | $30,000 |
| KATIE WRIGHT | President | - | $0 | - | - |
| LAUREN ABOUSSIE | Secretary | - | $0 | - | - |
| KAELIE CARDOZA | Treasurer | - | $0 | - | - |
| KATE MALONE | Board Member | - | $0 | - | - |
| KEN BELL | Board Member | - | $0 | - | - |
| CRAIG MARCUS | Board Member | - | $0 | - | - |
| JONI SHEILS | 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
- Laura Lee Bell
- Title
- Executive Director
- Phone
- 2088303227
- Signed
- 2022-08-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Silver Bridge Cpas
- Address
- 1157 N SUMMERBROOK AVE STE 110, MERIDIAN, ID 83642
- Preparer
- Chandra Hisel CPA
- Phone
- 2083768808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 891. Returns and allowances: 0. Less cost of goods sold: 478. Gross profit: 413. Cost of goods sold: inventory at beginning of year: 3,909. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,431. Cost of goods sold: 478. Total to form 990-ez, line 14: 4,700.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,692. Description: other expenses. Amount: 2,008.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fundraising. Amount: 766. Description: horsecare-feed. Amount: 5,429. Description: lease of miniature horses. Amount: 2,400. Description: liability insurance. Amount: 804. Description: meetings and conferences. Amount: 219. Description: office supplies. Amount: 647. Description: payroll tax expense. Amount: 2,495. Description: program supplies. Amount: 1,663. Description: special projects expense. Amount: 1,061. Description: telephone expense. Amount: 1,200. Description: training expense. Amount: 50. Description: travel/mileage expense. Amount: 657. Description: workers' compensation. Amount: 791. Total to form 990-ez, line 16: 18,182.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 3,909. End of year amount: 3,431. Description: other depreciable assets. Beg. Of year amount: 8,938. End of year amount: 6,246.”
Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAELIE CARDOZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8315378757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3071 S GRIMES CREEK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81218 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 478 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1659 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105744 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 413 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82324 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 891 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105744 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 30000 |
| 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/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN ABOUSSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAELIE CARDOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATE MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRAIG MARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONI SHEILS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAN TWEETEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9677 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18182 |
| 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 | 215 |
| 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 | 51430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30000 |
| 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 | 54541 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51430 |
| IRS990EZ/TotalRevenueAmt | 0 | 81846 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MINIJOYS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 181531 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 291538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 891. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 478. GROSS PROFIT: 413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,909. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,431. COST OF GOODS SOLD: 478. TOTAL TO FORM 990-EZ, LINE 14: 4,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,692. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FUNDRAISING. AMOUNT: 766. DESCRIPTION: HORSECARE-FEED. AMOUNT: 5,429. DESCRIPTION: LEASE OF MINIATURE HORSES. AMOUNT: 2,400. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 804. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 219. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 647. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,495. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,663. DESCRIPTION: SPECIAL PROJECTS EXPENSE. AMOUNT: 1,061. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,200. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 50. DESCRIPTION: TRAVEL/MILEAGE EXPENSE. AMOUNT: 657. DESCRIPTION: WORKERS' COMPENSATION. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 18,182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,909. END OF YEAR AMOUNT: 3,431. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,938. END OF YEAR AMOUNT: 6,246. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA LEE BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088303227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-22 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 270664787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVER BRIDGE CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1157 N SUMMERBROOK AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083768808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHANDRA HISEL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-23T15:18:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $105,744
- Liabilities
- $0
- Net assets
- $105,744
- Revenue
- $81,846
- Expenses
- $54,541
- Net income
- $27,305