Civic Intelligence

Save the Whales Inc.

990 • Fiscal year 2015 • EIN 95-3263536

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

1192 Waring StreetSeaside, CA 93955

(831) 899-9957

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$297,318

Up $19,570 (+7.0%) from 2014

Net Assets

Up

$295,150

Up $19,927 (+7.2%) from 2014

Liabilities

Down

$2,168

Down $357 (-14%) from 2014

Revenue

Up

$347,231

Up $78,498 (+29%) from 2014

Expenses

Up

$327,304

Up $56,382 (+21%) from 2014

Net Income

Up

$19,927

Up $22,116 (+1010%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $276,109Liabilities 2011: $3592011Assets 2012: $295,106Liabilities 2012: $3532012Assets 2013: $280,359Liabilities 2013: $2,4192013Assets 2014: $277,748Liabilities 2014: $2,525Net Assets 2014: $275,2232014Assets 2015: $297,318Liabilities 2015: $2,168Net Assets 2015: $295,1502015Assets 2016: $424,373Liabilities 2016: $5,198Net Assets 2016: $419,1752016Assets 2017: $381,712Liabilities 2017: $504Net Assets 2017: $381,2082017Assets 2018: $488,966Liabilities 2018: $2,844Net Assets 2018: $486,1222018Assets 2019: $822,097Liabilities 2019: $8,734Net Assets 2019: $813,3632019Assets 2020: $1,195,787Liabilities 2020: $7,591Net Assets 2020: $1,188,1962020Assets 2021: $1,278,663Liabilities 2021: $0Net Assets 2021: $1,278,6632021Assets 2022: $1,578,840Liabilities 2022: $0Net Assets 2022: $1,578,8402022Assets 2023: $1,718,262Liabilities 2023: $0Net Assets 2023: $1,718,2622023Assets 2024: $1,871,367Liabilities 2024: $0Net Assets 2024: $1,871,3672024

Highlighted filing

2015

Assets$297,318
Liabilities$2,168
Net Assets$295,150

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,207Expenses 2011: $121,306Net Income 2011: $67,9012011Revenue 2012: $104,417Expenses 2012: $85,414Net Income 2012: $19,0032012Revenue 2013: $94,463Expenses 2013: $111,276Net Income 2013: -$16,8132013Revenue 2014: $268,733Expenses 2014: $270,922Net Income 2014: -$2,1892014Revenue 2015: $347,231Expenses 2015: $327,304Net Income 2015: $19,9272015Revenue 2016: $391,755Expenses 2016: $268,819Net Income 2016: $122,9362016Revenue 2017: $301,076Expenses 2017: $339,042Net Income 2017: -$37,9662017Revenue 2018: $530,025Expenses 2018: $425,111Net Income 2018: $104,9142018Revenue 2019: $724,972Expenses 2019: $397,731Net Income 2019: $327,2412019Revenue 2020: $703,475Expenses 2020: $328,642Net Income 2020: $374,8332020Revenue 2021: $506,287Expenses 2021: $415,820Net Income 2021: $90,4672021Revenue 2022: $761,039Expenses 2022: $460,862Net Income 2022: $300,1772022Revenue 2023: $542,556Expenses 2023: $403,134Net Income 2023: $139,4222023Revenue 2024: $628,319Expenses 2024: $475,214Net Income 2024: $153,1052024

Highlighted filing

2015

Revenue$347,231
Expenses$327,304
Net Income$19,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$347,231
Mission and Program Overview

Mission

Preserve and protect the ocean and its inhabitants.

The purpose of the organization is to disseminate information to the general public as to the endangerment of whales and other marine species. This is accomplished through school outreach classroom programs, assemblies, local college internships, international network contacts, public events & partnerships with organizations on targeted issues.website, social media, electronice newsletters, press article & related activities to support educational programs relating to the protections of these species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,935$153,519▲ $584
Cash and Non-Interest-Bearing Accounts$123,349$142,911▲ $19,562
Land, Buildings, and Equipment, Net$1,082$510▼ $572
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,748$297,318▲ $19,570
Other Assets Total$382$378▼ $4
Liabilities
Other Liabilities$2,525$1,468▼ $1,057
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$2,525$2,168▼ $357
Net Assets / Fund Balance
Unrestricted Net Assets$275,223$295,150▲ $19,927
Total Net Assets Fund Balance$275,223$295,150▲ $19,927
Total Liabilities and Net Assets / Fund Balance$277,748$297,318▲ $19,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510$13,420$13,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maris Sidenstecker IPresidentPT$7,200$7,200

Board Members and Trustees

NameTitle
Bridget HooverVice President
Deidre SullivanBoard Member
Maritza RaveloBoard Member
Mary Cunningham-welshBoard Member
Michele Levin-cotaBoard Member
Carolyn SkinderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,593
Program Service Revenue
$267,045
Investment Income
$593
Other Revenue
$0
All Other Contributions
$79,593
Change in Net Assets
$19,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,444
Salaries, Compensation, and Employee Benefits$150,860
Total Fundraising Expense$2,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,844--$113,844
Current Officers, Directors, Trustees, and Key Employees$26,976--$26,976
All Other Expenses$12,709$4,183$2,969$19,861
Payroll Taxes$10,040--$10,040
Insurance-$7,443-$7,443
Occupancy-$5,973-$5,973
Other Expenses$7,178$5,850-$5,850
Travel$5,368--$5,368
Fees for Services Accounting-$2,717-$2,717
Office Expenses-$1,403-$1,403
Depreciation Depletion-$574-$574
Total Functional Expenses$296,192$28,143$2,969$327,304
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Pay$729
Credit Card Pay$625
Sales Tax Pay$112
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Board conducts review of tax return

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Save the Whales
EIN
95-3263536
Phone
8318999957
Address
1192 WARING STREET, SEASIDE, CA 93955

Signing Officer

Name
Maris Sidenstecker I
Title
Executive Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Patrick Scheufler Acctncy Corp
Address
323 Spreckles Dr Suite A, Aptos, CA 95003
Preparer
Patrick Scheufler
Phone
8316898530
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IRS990/Desc0FOCUSED EFFORTS ON PROTECTING THE CRITICALLY ENDANAGERED VAQUITA PORPOISE. ENCOURAGED MEXICAN GOVERNMENT TO ENACT A GILL NET BAN IN THE SEA OF CORTEZ. MAILED THOUSANDS OF SIGNED LETTERS TO THE PRESIDENT OF MEXICO TO SAVE THE VAQUITA. RAN DIGITAL AD IN TIME SQUARE NY TO INFORM MILLIONS OF PEOPLE ABOUT THE VAQUITA.SPONSOR OF THE MIRACLE MARCH TO BRING AWARENESS TO THE PLIGHT OF THE CAPTIVE ORCA LOLITA. SUPPORTED THE BAN ON DRIFT GILLNETS WITH PARTNER ORGANIZATIONS. LOCAL SUPPORT ORGANIZATION FOR THE WHALE DISENTANGLEMENT NETWORK. RESOURCE FOR WHALES STRANDED NATIONALLY AND INTERNATIONALLY AND AID IN GETTING ASSISTANCE.EDUCATED 9,123 SCHOOL CHILDREN IN GRADE K-COLLEGE (IN ENGLISH & SPANISH)WITH INNOVATIVE HANDS ON SCIENCE BASED EDUCATION PROGRAMS ON WHALES, SEA OTTERS, SEA TURTLES AND ENDANGERED SPECIES TO INSPIRE CONSERVATION AND OCEAN PROTECTION.EXPANDED SCHOOL OUTREACH.REACHED 3,958 PARTICIPANTS THROUGH PUBLIC EVENTS.MONTHLY E-NEWLETTER DISTRIBUTED ON CURRENT WHALE ISSUES. ADHERED 258 EMBLEMS ABOVE STORM DRAINS THAT SAY THIS LEADS TO THE OCEAN. PROJECT WITH VOLUNTEERS AND DISADVANTAGED ADULTS. MENTORED COLLEGE STUDENTS TO VOLUTEER IN PROJECTS.BUSINESS & GARDEN SUPPLY OUTREACH ON WATER POLLUTION PREVENTION. RESPONDED TO THOUSANDS OF EMAILS, FACEBOOK, LETTERS, & PHONE CALL INQUIRIES.SELECTED FOUR YEARS IN A ROW FOR THE 2015 BEST OF SEASIDE AWARDS TO ENVIRONMENTAL CONSERVATION & ECOLOGICAL ORGANIZATIONS.VOTED 2015 TOP RATED GREAT NONPROFIT.SPEAKER AT 2015 NATIONAL STORM WATER CASQA CONFERENCE.
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IRS990/OtherLiabilitiesGrp/BOYAmt02525
IRS990/OtherLiabilitiesGrp/EOYAmt01468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010040
IRS990/PayrollTaxesGrp/TotalAmt010040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPT A WHALE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4WHALES ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143398
IRS990/PYProgramServiceRevenueAmt0223395
IRS990/PYRevenuesLessExpensesAmt0-2189
IRS990/PYSalariesCompEmpBnftPaidAmt0127524
IRS990/PYTotalExpensesAmt0270922
IRS990/PYTotalRevenueAmt0268733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153519
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124293
IRS990ScheduleA/TotalSupportAmt0124293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510
IRS990ScheduleD/TotalLiabilityAmt01468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CONDUCTS REVIEW OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277748
IRS990/TotalAssetsEOYAmt0297318
IRS990/TotalAssetsGrp/BOYAmt0277748
IRS990/TotalAssetsGrp/EOYAmt0297318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02525
IRS990/TotalLiabilitiesEOYAmt02168
IRS990/TotalLiabilitiesGrp/BOYAmt02525
IRS990/TotalLiabilitiesGrp/EOYAmt02168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295150
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075
IRS990/TotalProgramServiceExpensesAmt0296192
IRS990/TotalProgramServiceRevenueAmt0267045
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05368
IRS990/TravelGrp/TotalAmt05368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAVETHEWHALES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIS SIDENSTECKER I
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE WHALES
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0953263536
ReturnHeader/Filer/PhoneNum08318999957
ReturnHeader/Filer/USAddress/AddressLine1Txt01192 WARING STREET
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Scheufler Acctncy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 Spreckles Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aptos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095003

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.54$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.76$0.46$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.51$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.70$0.33$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.72$0.40$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.53$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.30$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.10$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.19$0.12$0.07