Civic Intelligence

Tiny N Tall Rescue Inc.

990EZ • Fiscal year 2019 • EIN 82-3361266

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.TINYNTALLRESCUE.COM
38w394 Hilltop DriveSaint Charles, IL 60175

(630) 398-6733

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$4,615

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,574

Down $5,131 (-31%) from 2018

Net Assets

Down

$6,576

Down $6,905 (-51%) from 2018

Liabilities

Up

$4,998

Up $1,774 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$152,232

Up $44,595 (+41%) from 2018

Expenses

Up

$159,137

Up $61,672 (+63%) from 2018

Net Income

Down

-$6,905

Down $17,077 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2018: $16,705Liabilities 2018: $3,224Net Assets 2018: $13,4812018Assets 2019: $11,574Liabilities 2019: $4,998Net Assets 2019: $6,5762019Assets 2020: $91,130Liabilities 2020: $38,937Net Assets 2020: $52,1932020Assets 2021: $168,742Liabilities 2021: $33,846Net Assets 2021: $134,8962021Assets 2022: $149,343Liabilities 2022: $66,686Net Assets 2022: $82,6572022Assets 2023: $136,157Liabilities 2023: $27,929Net Assets 2023: $108,2282023Assets 2024: $110,535Liabilities 2024: $33,658Net Assets 2024: $76,8772024

Highlighted filing

2019

Assets$11,574
Liabilities$4,998
Net Assets$6,576
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $107,637Expenses 2018: $97,465Net Income 2018: $10,1722018Revenue 2019: $152,232Expenses 2019: $159,137Net Income 2019: -$6,9052019Revenue 2020: $396,078Expenses 2020: $350,461Net Income 2020: $45,6172020Revenue 2021: $563,242Expenses 2021: $480,540Net Income 2021: $82,7022021Revenue 2022: $502,033Expenses 2022: $554,272Net Income 2022: -$52,2392022Revenue 2023: $604,040Expenses 2023: $579,704Net Income 2023: $24,3362023Revenue 2024: $547,767Expenses 2024: $582,102Net Income 2024: -$34,3352024

Highlighted filing

2019

Revenue$152,232
Expenses$159,137
Net Income-$6,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$163,354
Mission and Program Overview

Mission

Provide temporary shelter, veterinary care, and behavorial support for small and giant breed dogs.

Provide temporary shelter, veterinary care, and behavioral support for small and giant breed dogs

Program Services

DescriptionGrantsExpenses
VETERINARY CARE - WE PROVIDE ALL OUR DOGS WITH ANY MEDICALCARE THEY NEED TO GET THEM HEALTHY FOR THEIR FOREVERHOME$0$79,161
SHELTER - WE PROVIDE FOSTER CARE FOR ALL OF OUR DOGS.THIS INCLUDES FOOD, TOYS, BEDS, COLLARS AND ANY OTHER SUPPLIES THE DOGS NEED WHILE IN OUR CARE$0$61,983
BEHAVIORAL SUPPORT - WE OFFER TRAINING CLASSES TO ALL OF OUR FOSTER DOGS SO THEY CAN SUCCEED IN THEIR FOSTERHOMES$0$5,262
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICCALINA SANTILLIChief Financial OfficerFT$4,615-$4,615
MELISSA YOUNGChief Operating OfficerFT$4,615-$4,615
ANNMARGARET HORISTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tiny N Tall Rescue Inc
EIN
82-3361266
Phone
6303986733
Address
38W394 HILLTOP DRIVE, SAINT CHARLES, IL 60175

Signing Officer

Name
Niccalina Santilli
Title
Chief Financial Officer
Phone
6303986733
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Naughton & Company
Address
2210 DEAN STREET SUITE N-2, ST CHARLES, IL 60175
Preparer
Patrick F Naughton
Phone
6305846513
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary expense 71773.”

Form 990EZ, Part I, Line 16

“MEDICINE 7388.”

Form 990EZ, Part I, Line 16

“DOG FOOD 1371.”

Form 990EZ, Part I, Line 16

“DOG TRAINING 2044.”

Form 990EZ, Part I, Line 16

“MICROCHIP SUPPLIES 978.”

Form 990EZ, Part I, Line 16

“SUPPLIES 11894.”

Form 990EZ, Part I, Line 16

“Auction & fundraising items 3085.”

Form 990EZ, Part I, Line 16

“WEBSITE 1446.”

Form 990EZ, Part I, Line 16

“Advertising and marketing 4727.”

Form 990EZ, Part I, Line 16

“Bank and paypal fees 3280.”

Form 990EZ, Part I, Line 16

“INSURANCE 5339.”

Form 990EZ, Part I, Line 16

“STORAGE 3098.”

Form 990EZ, Part I, Line 16

“DUES & FEES 5403.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 5225.”

Form 990EZ, Part I, Line 16

“BUSINESS MEALS 485.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 4981.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 189.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 362.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 810.”

Form 990EZ, Part I, Line 16

“Depreciation 2100.”

Form 990EZ, Part II, Line 26

“Credit card payable 3224. 4884.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITY 114.”

Raw XML Appendix198 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/PersonNm0NICCALINA SANTILLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06303986733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038W394 HILLTOP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156804
IRS990EZ/CostOfGoodsSoldAmt011122
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4572
IRS990EZ/GrossReceiptsAmt0163354
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06576
IRS990EZ/OccupancyRentUtltsAndMaintAmt0225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICCALINA SANTILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNMARGARET HORIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY SHELTER, VETERINARY CARE, AND BEHAVIORAL SUPPORT FOR SMALL AND GIANT BREED DOGS
IRS990EZ/PrintingPublicationsPostageAmt01851
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE - WE PROVIDE ALL OUR DOGS WITH ANY MEDICALCARE THEY NEED TO GET THEM HEALTHY FOR THEIR FOREVERHOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER - WE PROVIDE FOSTER CARE FOR ALL OF OUR DOGS.THIS INCLUDES FOOD, TOYS, BEDS, COLLARS AND ANY OTHER SUPPLIES THE DOGS NEED WHILE IN OUR CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEHAVIORAL SUPPORT - WE OFFER TRAINING CLASSES TO ALL OF OUR FOSTER DOGS SO THEY CAN SUCCEED IN THEIR FOSTERHOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159137
IRS990EZ/TotalProgramServiceExpensesAmt0146406
IRS990EZ/TotalRevenueAmt0152232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TINYNTALLRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113768
IRS990ScheduleA/Total509Grp/TotalAmt0277122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSE 71773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICINE 7388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD 1371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG TRAINING 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICROCHIP SUPPLIES 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 11894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION & FUNDRAISING ITEMS 3085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING AND MARKETING 4727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND PAYPAL FEES 3280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 5339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE 3098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & FEES 5403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE EXPENSE 5225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS MEALS 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE 4981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST EXPENSE 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD PAYABLE 3224. 4884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITY 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICCALINA SANTILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303986733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY N TALL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0823361266
ReturnHeader/Filer/PhoneNum06303986733
ReturnHeader/Filer/USAddress/AddressLine1Txt038W394 HILLTOP DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDBFB7660549D4E44BDB4177004C540C9E923760
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCBFBA3DB5C151370441A698FB5E329B7DB7BBFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.40.246.139
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAUGHTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 DEAN STREET SUITE N-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060175
ReturnHeader/PreparerPersonGrp/PhoneNum06305846513
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F NAUGHTON
ReturnHeader/ReturnTs02020-06-12T09:46:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,574
Liabilities
$4,998
Net assets
$6,576
Revenue
$152,232
Expenses
$159,137
Net income
-$6,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$5.48$5.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$6.04$5.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.83$5.02$5.54$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$5.63$4.81$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$3.96$3.50$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.08$0.97$0.10