Civic Intelligence

Pets4Luv Foundation

990EZ • Fiscal year 2021 • EIN 94-3438053

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

62 Linden BlvdHicksville, NY 11801

(516) 860-7057

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-8.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$146,253

Down $13,327 (-8.4%) from 2020

Net Assets

Down

$146,253

Down $13,327 (-8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$70,829

Down $4,546 (-6.0%) from 2020

Expenses

Down

$84,156

Down $2,492 (-2.9%) from 2020

Net Income

Down

-$13,327

Down $2,054 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $15Liabilities 2010: $02010Assets 2011: $897Liabilities 2011: $02011Assets 2012: $6,722Net Assets 2012: $6,7222012Assets 2013: $17,886Net Assets 2013: $17,8862013Assets 2014: $17,592Net Assets 2014: $17,5922014Assets 2015: $23,950Net Assets 2015: $23,9502015Assets 2016: $26,856Net Assets 2016: $26,8562016Assets 2017: $25,539Net Assets 2017: $25,5392017Assets 2018: $116,675Net Assets 2018: $116,6752018Assets 2019: $170,853Liabilities 2019: $0Net Assets 2019: $170,8532019Assets 2020: $159,580Liabilities 2020: $0Net Assets 2020: $159,5802020Assets 2021: $146,253Liabilities 2021: $0Net Assets 2021: $146,2532021Assets 2022: $127,049Liabilities 2022: $0Net Assets 2022: $127,0492022Assets 2023: $106,676Liabilities 2023: $0Net Assets 2023: $106,6762023Assets 2024: $98,865Liabilities 2024: $0Net Assets 2024: $98,8652024Assets 2025: $52,390Liabilities 2025: $0Net Assets 2025: $52,3902025

Highlighted filing

2021

Assets$146,253
Liabilities$0
Net Assets$146,253

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $22,894Expenses 2010: $23,653Net Income 2010: -$7592010Revenue 2011: $31,569Expenses 2011: $30,687Net Income 2011: $8822011Revenue 2012: $49,966Expenses 2012: $44,141Net Income 2012: $5,8252012Revenue 2013: $45,623Expenses 2013: $34,459Net Income 2013: $11,1642013Revenue 2014: $27,807Expenses 2014: $28,101Net Income 2014: -$2942014Revenue 2015: $63,546Expenses 2015: $57,188Net Income 2015: $6,3582015Revenue 2016: $84,795Expenses 2016: $81,889Net Income 2016: $2,9062016Revenue 2017: $129,818Expenses 2017: $131,135Net Income 2017: -$1,3172017Revenue 2018: $199,434Expenses 2018: $108,298Net Income 2018: $91,1362018Revenue 2019: $122,337Expenses 2019: $68,159Net Income 2019: $54,1782019Revenue 2020: $75,375Expenses 2020: $86,648Net Income 2020: -$11,2732020Revenue 2021: $70,829Expenses 2021: $84,156Net Income 2021: -$13,3272021Revenue 2022: $71,728Expenses 2022: $90,932Net Income 2022: -$19,2042022Revenue 2023: $57,508Expenses 2023: $77,881Net Income 2023: -$20,3732023Revenue 2024: $87,759Expenses 2024: $95,570Net Income 2024: -$7,8112024Revenue 2025: $60,250Expenses 2025: $106,725Net Income 2025: -$46,4752025

Highlighted filing

2021

Revenue$70,829
Expenses$84,156
Net Income-$13,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$70,829
Mission and Program Overview

Mission

Dog and cat rescue & adoption

Program Services

DescriptionGrantsExpenses
DOG & CAT RESCUE, REHABILITATION & PLACEMENT IN GOOD HOMES. ANIMALS ARE TEMPORARILY PLACED IN FOSTER HOMES,IF NECESSARY. MEDICAL CARE, FOOD, SUPPLIES AND TRAINING ARE PROVIDED. EDUCATE THE PUBLIC ON ANIMAL ILLNESSES,MEDICAL CONDITIONS AND DISABILITIES TO INCREASE CHANCES OF "NON-PERFECT" ANIMALS FINDING THEIR LOVING, FOREVER HOME.$0$84,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BERNACCHIDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Pets4luv Foundation
EIN
94-3438053
Phone
5168607057
Address
62 LINDEN BLVD, HICKSVILLE, NY 11801

Signing Officer

Name
David Bernacchi
Title
Director
Phone
5168607057
Signed
2022-04-28

Preparer

Firm
C Field & Company Inc
Address
855 N BROADWAY, MASSAPEQUA, NY 11758
Preparer
Craig Field CPA
Phone
5163782775
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Animal supplies and food 22893.

Form 990EZ, Part I, Line 16

Animal medical expenses 46586.

Form 990EZ, Part I, Line 16

Depreciation 1417.

Form 990EZ, Part I, Line 16

STORAGE EXPENSE 2583.

Form 990EZ, Part I, Line 16

Animal transport costs 3700.

Form 990EZ, Part I, Line 16

INSURANCE 3506.

Form 990EZ, Part I, Line 16

ANIMAL BOARDING 1680.

Form 990EZ, Part I, Line 16

TRAVEL AND MEETINGS 292.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 54.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 220.

Form 990EZ, Part I, Line 16

FILING FEES 75.

Form 990EZ, Part I, Line 16

Advertising and promotion 150.

Form 990EZ, Part I, Line 16

Dues and subscriptions 100.

Form 990EZ, Part II, Line 24

Security deposit 500. 500.

Form 990EZ, Part II, Line 24

Furniture and fixtures 1536. 555.

Raw XML Appendix186 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/PersonNm0DAVID BERNACCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum05168607057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 LINDEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0511
IRS990EZ/LandAndBuildingsGrp/BOYAmt014420
IRS990EZ/LandAndBuildingsGrp/EOYAmt013984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BERNACCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01055
IRS990EZ/OtherExpensesTotalAmt083256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE & ADOPTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG & CAT RESCUE, REHABILITATION & PLACEMENT IN GOOD HOMES. ANIMALS ARE TEMPORARILY PLACED IN FOSTER HOMES,IF NECESSARY. MEDICAL CARE, FOOD, SUPPLIES AND TRAINING ARE PROVIDED. EDUCATE THE PUBLIC ON ANIMAL ILLNESSES,MEDICAL CONDITIONS AND DISABILITIES TO INCREASE CHANCES OF "NON-PERFECT" ANIMALS FINDING THEIR LOVING, FOREVER HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084156
IRS990EZ/TotalProgramServiceExpensesAmt084155
IRS990EZ/TotalRevenueAmt070829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETS4LUV.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03968
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0421039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129810
IRS990ScheduleA/Total509Grp/TotalAmt0421039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SUPPLIES AND FOOD 22893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL MEDICAL EXPENSES 46586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE EXPENSE 2583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL TRANSPORT COSTS 3700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL BOARDING 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SUPPLIES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING AND PROMOTION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE AND FIXTURES 1536. 555.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BERNACCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05168607057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS4LUV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0943438053
ReturnHeader/Filer/PhoneNum05168607057
ReturnHeader/Filer/USAddress/AddressLine1Txt062 LINDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0HICKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453823759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C FIELD & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05163782775
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FIELD CPA
ReturnHeader/ReturnTs02022-04-29T07:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNACCHI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$1.07$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.72$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.71$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.75$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.22$0.68$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.99$1.08$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.30$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.64$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.46$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.24$0.01