Civic Intelligence

Western Fremont County Humane Society

990 • Fiscal year 2022 • EIN 84-1624049

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization Profile[email protected]
PO Box 1198Dubois, WY 82513

(307) 455-3146

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • 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

100th percentile

149%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$585,430

Down $140,792 (-19%) from 2021

Net Assets

Down

$585,430

Down $140,792 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$58,129

Down $91,741 (-273%) from 2021

Expenses

Up

$28,243

Up $2,597 (+10%) from 2021

Net Income

Down

-$86,372

Down $94,338 (-1184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2013: $368,240Liabilities 2013: $0Net Assets 2013: $368,2402013Assets 2014: $543,919Liabilities 2014: $0Net Assets 2014: $543,9192014Assets 2015: $530,646Liabilities 2015: $0Net Assets 2015: $530,6462015Assets 2016: $553,385Liabilities 2016: $0Net Assets 2016: $553,3852016Assets 2017: $562,969Liabilities 2017: $0Net Assets 2017: $562,9692017Assets 2018: $543,304Liabilities 2018: $0Net Assets 2018: $543,3042018Assets 2019: $689,283Liabilities 2019: $0Net Assets 2019: $689,2832019Assets 2020: $732,940Liabilities 2020: $0Net Assets 2020: $732,9402020Assets 2021: $726,222Liabilities 2021: $0Net Assets 2021: $726,2222021Assets 2022: $585,430Liabilities 2022: $0Net Assets 2022: $585,4302022Assets 2023: $632,818Liabilities 2023: $0Net Assets 2023: $632,8182023Assets 2024: $658,038Liabilities 2024: $0Net Assets 2024: $658,0382024

Highlighted filing

2022

Assets$585,430
Liabilities$0
Net Assets$585,430
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $814,234Expenses 2013: $474,229Net Income 2013: $340,0052013Revenue 2014: $256,760Expenses 2014: $81,081Net Income 2014: $175,6792014Revenue 2015: $7,715Expenses 2015: $20,987Net Income 2015: -$13,2722015Revenue 2016: $31,727Expenses 2016: $16,247Net Income 2016: $15,4802016Revenue 2017: $20,954Expenses 2017: $25,454Net Income 2017: -$4,5002017Revenue 2018: $28,577Expenses 2018: $20,251Net Income 2018: $8,3262018Revenue 2019: $128,772Expenses 2019: $23,778Net Income 2019: $104,9942019Revenue 2020: $22,483Expenses 2020: $18,314Net Income 2020: $4,1692020Revenue 2021: $33,612Expenses 2021: $25,646Net Income 2021: $7,9662021Revenue 2022: -$58,129Expenses 2022: $28,243Net Income 2022: -$86,3722022Revenue 2023: $24,754Expenses 2023: $39,598Net Income 2023: -$14,8442023Revenue 2024: $24,392Expenses 2024: $43,016Net Income 2024: -$18,6242024

Highlighted filing

2022

Revenue-$58,129
Expenses$28,243
Net Income-$86,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$373,283
Mission and Program Overview

Mission

Provide care and assistance to neglected domestic animals

The organization's mission is to provide care and assistance to domestic animals in western fremont county wyoming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$726,222$585,430▼ $140,792
Investments in Publicly Traded Securities$582,128$440,186▼ $141,942
Land, Buildings, and Equipment, Net$124,335$120,866▼ $3,469
Cash and Non-Interest-Bearing Accounts$4,552$13,718▲ $9,166
Inventories for Sale or Use-$103-
Total Assets$726,222$585,430▼ $140,792
Other Assets Total$15,207$10,557▼ $4,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,222$585,430▼ $140,792
Total Liabilities and Net Assets / Fund Balance$726,222$585,430▼ $140,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,983$14,704-
Land$86,883--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rick MetzgerPresident
Becky BrazilDirector
Blair ButterfieldDirector
Erin HannelyDirector
Linda HartmanDirector
Mary Ellen HunsakerDirector
Terry WierciakDirector
Debra WitonskiSecretary
Beth WalshTreasurer
Cynthia BoyhanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,459
Program Service Revenue
$0
Investment Income
$-83,246
Other Revenue
$3,658
All Other Contributions
$21,459
Change in Net Assets
$-86,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,592--$9,592
Fees for Service Investment Mgmnt Fees-$3,688-$3,688
Office Expenses$3,338--$3,338
All Other Expenses$2,471$30-$2,501
Insurance$2,059--$2,059
Occupancy$1,589--$1,589
Travel$1,502--$1,502
Other Expenses$494--$494
Fees for Services Accounting-$325-$325
Advertising$25--$25
Total Functional Expenses$24,200$4,043$0$28,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to all officers and directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Western Fremont County Humane
EIN
84-1624049
Phone
3074553146
Address
PO BOX 1198, DUBOIS, WY 82513

Signing Officer

Name
Beth Walsh
Title
Treasurer
Phone
3074553146
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Walsh
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Johnston CPA LLC
Address
PO BOX 242, JACKSON, WY 83001
Preparer
Ian Johnston
Phone
3074131925
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“VET SERVICES 9,592 0 0”

Raw XML Appendix373 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0DUBOIS, WY HAS A POPULATION OF UNDER 1,000 PEOPLE. THE NEXT CLOSEST TOWN IS 80 MILES AWAY BY A TWO LANE HIGHWAY. ABOUT 20% OF THE POPULATION IS 65 OR OLDER. THE TOWN IS IN A VALLEY SURROUNDED BY NATIONAL FOREST AND IS DEPENDENT ON TOURISM AND RANCHING. AS SUCH, IT IS A UNIQUE PLACE FOR A NONPROFIT ENTITY TO OPERATE. THE PUBLIC SUPPORT PERCENTAGE HAS SUFFERED DUE TO THE COVID-19 PANDEMIC. FUNDRAISING IN 2020 AND 2021 WAS SEVERELY HAMPERED BY RESTRICTIONS IMPOSED BY THE GOVERNMENT. SINCE THEN, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE HAS BEEN INCREASING. IN 2021, IT WAS 31% AND IN 2022 IT WAS 77%. THE ORGANIZATION ANTICIPATES A RETURN TO FULFILLING THE PUBLIC SUPPORT PERCENTAGE EACH YEAR AS TIME ELAPSES FROM THE PANDEMIC TIME. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH FUNDRAISING EVENTS HELD EACH YEAR AND A NEWSLETTER SENT OUT TO DONORS ON ITS MAILING LIST. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTEREST OF THE PUBLIC - IT MANAGES THE ORGANIZATION TO PROVIDE SUPPORT FOR NEGLECTED ANIMALS IN THE AREA. NONE OF THE GOVERNING BOARD IS PAID ANY COMPENSATION. THE ORGANIZATION ALSO PROVIDES COMMUNITY ACCESS TO A FENCED DOG PARK AT NO CHARGE. THE PARK CONTAINS A HORSE CORRAL AND A SHELTER FOR USE BY THE PUBLIC. THE ABOVE FACTORS ARE ALL EVIDENCE OF A DEFINITIVE PROGRAM BY THE HUMANE SOCIETY TO ACCOMPLISH ITS CHARITABLE WORK IN THE COMMUNITY AND SHOW PARTICIPATION AND USE OF THE PROGRAM AND ITS ASSETS BY THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUBOIS, WY HAS A POPULATION OF UNDER 1,000 PEOPLE. THE NEXT CLOSEST TOWN IS 80 MILES AWAY BY A TWO LANE HIGHWAY. ABOUT 20% OF THE POPULATION IS 65 OR OLDER. THE TOWN IS IN A VALLEY SURROUNDED BY NATIONAL FOREST AND IS DEPENDENT ON TOURISM AND RANCHING. AS SUCH, IT IS A UNIQUE PLACE FOR A NONPROFIT ENTITY TO OPERATE. THE PUBLIC SUPPORT PERCENTAGE HAS SUFFERED DUE TO THE COVID-19 PANDEMIC. FUNDRAISING IN 2020 AND 2021 WAS SEVERELY HAMPERED BY RESTRICTIONS IMPOSED BY THE GOVERNMENT. SINCE THEN, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE HAS BEEN INCREASING. IN 2021, IT WAS 31% AND IN 2022 IT WAS 77%. THE ORGANIZATION ANTICIPATES A RETURN TO FULFILLING THE PUBLIC SUPPORT PERCENTAGE EACH YEAR AS TIME ELAPSES FROM THE PANDEMIC TIME. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH FUNDRAISING EVENTS HELD EACH YEAR AND A NEWSLETTER SENT OUT TO DONORS ON ITS MAILING LIST. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTEREST OF THE PUBLIC - IT MANAGES THE ORGANIZATION TO PROVIDE SUPPORT FOR NEGLECTED ANIMALS IN THE AREA. NONE OF THE GOVERNING BOARD IS PAID ANY COMPENSATION. THE ORGANIZATION ALSO PROVIDES COMMUNITY ACCESS TO A FENCED DOG PARK AT NO CHARGE. THE PARK CONTAINS A HORSE CORRAL AND A SHELTER FOR USE BY THE PUBLIC. THE ABOVE FACTORS ARE ALL EVIDENCE OF A DEFINITIVE PROGRAM BY THE HUMANE SOCIETY TO ACCOMPLISH ITS CHARITABLE WORK IN THE COMMUNITY AND SHOW PARTICIPATION AND USE OF THE PROGRAM AND ITS ASSETS BY THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29340
IRS990ScheduleA/PublicSupportPY170Pct00.15030
IRS990ScheduleA/PublicSupportTotal170Amt033524
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033524
IRS990ScheduleA/TotalSupportAmt0114279
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt048687
IRS990ScheduleD/LandGrp/BookValueAmt086883
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt086883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET SERVICES 9,592 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726222
IRS990/TotalAssetsEOYAmt0585430
IRS990/TotalAssetsGrp/BOYAmt0726222
IRS990/TotalAssetsGrp/EOYAmt0585430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024200
IRS990/TotalFunctionalExpensesGrp/TotalAmt028243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585430
IRS990/TotalProgramServiceExpensesAmt024200
IRS990/TotalRevenueGrp/ExclusionAmt0-79588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-58129
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585430
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1198
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082513
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074553146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN FREMONT COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841624049
ReturnHeader/Filer/PhoneNum03074553146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1198
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882395545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03074131925
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN JOHNSTON
ReturnHeader/ReturnTs02023-06-28T11:28:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,430
Liabilities
$0
Net assets
$585,430
Revenue
-$58,129
Expenses
$28,243
Net income
-$86,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$0.24$0.43$0.19
2023Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.25$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.58$0.28$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$0.34$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.22$0.18$0.04
2019Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$1.29$0.24$1.05
2018Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.29$0.20$0.08
2017Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.21$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$0.32$0.16$0.15
2015Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.08$0.21$0.13
2014Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$2.57$0.81$1.76
2013Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$8.14$4.74$3.40