Civic Intelligence

Teahan Monkey Farm

990EZ • Fiscal year 2021 • EIN 85-0904860

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profilemonkeyrescuers.com
14080 Old Halls Ferry RdFlorissant, MO 63034

(314) 724-6366

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

198%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$0

Down $26,700 (-100%) from 2020

Net Assets

Down

$0

Down $8,900 (-100%) from 2020

Liabilities

Down

$0

Down $26,700 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$26,550

Up $17,650 (+198%) from 2020

Expenses

Up

$38,864

Up $38,864 from 2020

Net Income

Down

-$12,314

Down $21,214 (-238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0-$10KAssets 2020: $26,700Liabilities 2020: $26,700Net Assets 2020: $8,9002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$2,7192022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$5,9392023Assets 2024: $0Net Assets 2024: -$2,3282024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $8,900Expenses 2020: $0Net Income 2020: $8,9002020Revenue 2021: $26,550Expenses 2021: $38,864Net Income 2021: -$12,3142021Revenue 2022: $27,425Expenses 2022: $30,144Net Income 2022: -$2,7192022Revenue 2023: $54,132Expenses 2023: $60,071Net Income 2023: -$5,9392023Revenue 2024: $26,518Expenses 2024: $28,846Net Income 2024: -$2,3282024

Highlighted filing

2021

Revenue$26,550
Expenses$38,864
Net Income-$12,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.1
Gross Receipts
$26,550
Mission and Program Overview

Mission

SAVING MONKEYS

Program Services

DescriptionGrantsExpenses
CARING FOR MONKEYS$26,550$38,864
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEXANNE MCBRIDEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Teahan Monkey Farm
EIN
85-0904860
Address
14080 OLD HALLS FERRY RD, FLORISSANT, MO 63034

Signing Officer

Name
Texanne Mcbride
Title
President
Phone
3142228903
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Bj Johnson CPA
Address
5008 Amberway Drive, Saint Louis, MO 63128
Preparer
Bj Johnson CPA
Phone
3148425482
Supplemental Narrative

Additional Explanations

Liabilities

“Organizer lent some of her own funds to get this organization started. Money was spent for caging, new computer, insurance, advertising, supplies, vet services, and licenses in 2020.”

Expenses

“Formulas $2,614.25, food $25,040.25, vitamins $305.82, diapers $604.24, caging $3,500.00, and vet care $6,800.00.”

Raw XML Appendix110 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/PersonNm0TEXANNE MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03147246366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014080 OLD HALLS FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORISSANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt026550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEXANNE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026700
IRS990EZ/OtherExpensesTotalAmt038864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING MONKEYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR MONKEYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038864
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038864
IRS990EZ/TotalProgramServiceExpensesAmt038864
IRS990EZ/TotalRevenueAmt026550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035450
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035450
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/Total509Grp/TotalAmt035450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035450
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/ExplanationTxt0ORGANIZER LENT SOME OF HER OWN FUNDS TO GET THIS ORGANIZATION STARTED. MONEY WAS SPENT FOR CAGING, NEW COMPUTER, INSURANCE, ADVERTISING, SUPPLIES, VET SERVICES, AND LICENSES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMULAS $2,614.25, FOOD $25,040.25, VITAMINS $305.82, DIAPERS $604.24, CAGING $3,500.00, AND VET CARE $6,800.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEXANNE MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142228903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAHAN MONKEY FARM
ReturnHeader/Filer/BusinessNameControlTxt0TEAH
ReturnHeader/Filer/EIN0850904860
ReturnHeader/Filer/USAddress/AddressLine1Txt014080 OLD HALLS FERRY RD
ReturnHeader/Filer/USAddress/CityNm0FLORISSANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203677347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJ JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05008 Amberway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063128
ReturnHeader/PreparerPersonGrp/PhoneNum03148425482
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T11:38:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBRIDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,550
Expenses
$38,864
Net income
-$12,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.33$26.5$28.8$2.33
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.94$54.1$60.1$5.94
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.72$27.4$30.1$2.72
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$26.6$38.9$12.3
2020Detailed filing. Detailed filing data is available for this year.$26.7$26.7$8.90$8.90$0.00$8.90