Civic Intelligence

Mountains Humane Society

990EZ • Fiscal year 2019 • EIN 95-3711135

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

PO Box 452Lake Arrowhead, CA 92352

(909) 337-8428

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,947

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$59,339

Down $5,589 (-8.6%) from 2018

Net Assets

Down

$59,339

Down $5,589 (-8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$81,072

Up $20,799 (+35%) from 2018

Expenses

Up

$86,661

Up $14,673 (+20%) from 2018

Net Income

Up

-$5,589

Up $6,126 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $219,381Liabilities 2011: $02011Assets 2012: $183,265Net Assets 2012: $183,2652012Assets 2013: $162,178Net Assets 2013: $162,1782013Assets 2014: $134,423Net Assets 2014: $134,4232014Assets 2015: $117,380Liabilities 2015: $0Net Assets 2015: $117,3802015Assets 2016: $93,299Liabilities 2016: $0Net Assets 2016: $93,2992016Assets 2017: $76,643Liabilities 2017: $0Net Assets 2017: $76,6432017Assets 2018: $64,928Liabilities 2018: $0Net Assets 2018: $64,9282018Assets 2019: $59,339Liabilities 2019: $0Net Assets 2019: $59,3392019Assets 2020: $50,923Liabilities 2020: $0Net Assets 2020: $50,9232020Assets 2021: $59,545Liabilities 2021: $0Net Assets 2021: $59,5452021Assets 2022: $67,002Liabilities 2022: $0Net Assets 2022: $67,0022022Assets 2023: $43,511Liabilities 2023: $02023Assets 2024: $49,595Liabilities 2024: $0Net Assets 2024: $49,5952024

Highlighted filing

2019

Assets$59,339
Liabilities$0
Net Assets$59,339

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $171,721Expenses 2011: $96,283Net Income 2011: $75,4382011Revenue 2012: $49,031Expenses 2012: $85,147Net Income 2012: -$36,1162012Revenue 2013: $54,101Expenses 2013: $75,188Net Income 2013: -$21,0872013Revenue 2014: $45,420Expenses 2014: $73,175Net Income 2014: -$27,7552014Revenue 2015: $47,729Expenses 2015: $64,772Net Income 2015: -$17,0432015Revenue 2016: $43,388Expenses 2016: $67,469Net Income 2016: -$24,0812016Revenue 2017: $57,045Expenses 2017: $73,701Net Income 2017: -$16,6562017Revenue 2018: $60,273Expenses 2018: $71,988Net Income 2018: -$11,7152018Revenue 2019: $81,072Expenses 2019: $86,661Net Income 2019: -$5,5892019Revenue 2020: $62,374Expenses 2020: $70,790Net Income 2020: -$8,4162020Revenue 2021: $78,892Expenses 2021: $70,270Net Income 2021: $8,6222021Revenue 2022: $97,518Expenses 2022: $90,061Net Income 2022: $7,4572022Revenue 2023: $99,524Expenses 2023: $123,015Net Income 2023: -$23,4912023Revenue 2024: $109,321Expenses 2024: $103,237Net Income 2024: $6,0842024

Highlighted filing

2019

Revenue$81,072
Expenses$86,661
Net Income-$5,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$81,222
Mission and Program Overview

Mission

We are a non-profit group of volunteers doing our best to better the lives of the domestic animals on our mountain range since 1975.

Program Services

DescriptionGrantsExpenses
PROVIDES AID TO DOMESTIC ANIMALS ON THE MOUNTAIN RANGE FROM CEDAR PINES PARK TO FOREST FALLS. WE OFFER SPAY/NEUTER ASSISTANCE, EMERGENCY MEDICAL ASSISTANCE, LOST AND FOUND INFORMATION, INFORMATION ON ANIMALS AVAILABLE FOR ADOPTION AND MUCH MORE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN HOLZERPresidentPT$20,947-$20,947
BRENDA UTAHVice President-$0--
ARLENE MORENOTreasurer-$0--
GINA JENSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JENSENS "PAW PRINTS"$4,419$150$150$0
Total Events$4,419$150$150$0
Filing and Contact Details

Filer

Filer Name
Mountains Humane Society
EIN
95-3711135
Phone
9093378428
Address
PO BOX 452, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Karin Holzer
Title
President
Phone
9093378428
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 2-210, LAKE ARROWHEAD, CA 92352-0943
Preparer
Carlos Carazo
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 24.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto/trailer. Amount: 2,307. Description: insurance. Amount: 2,333. Description: internet/telephone. Amount: 2,128. Description: licenses/fees. Amount: 143. Description: office expenses. Amount: 2,516. Description: payroll taxes. Amount: 1,714. Description: program expenses. Amount: 42,893. Description: website. Amount: 800. Description: dues and memberships. Amount: 150. Description: gifts. Amount: 25. Total to form 990-ez, line 16: 55,009.

Form 990-ez, Part II, Line 24 - Other Assets

Description: workers compensation deposit. Beg. Of year amount: 770. End of year amount: 770.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITH MARION & CO LLP'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09093378428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078148
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03130
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059339
IRS990EZ/FundraisingGrossIncomeAmt0150
IRS990EZ/GrossReceiptsAmt081222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059339
IRS990EZ/OccupancyRentUtltsAndMaintAmt04568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN HOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA UTAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0770
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055009
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A NON-PROFIT GROUP OF VOLUNTEERS DOING OUR BEST TO BETTER THE LIVES OF THE DOMESTIC ANIMALS ON OUR MOUNTAIN RANGE SINCE 1975.
IRS990EZ/PrintingPublicationsPostageAmt03007
IRS990EZ/ProgramServiceRevenueAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AID TO DOMESTIC ANIMALS ON THE MOUNTAIN RANGE FROM CEDAR PINES PARK TO FOREST FALLS. WE OFFER SPAY/NEUTER ASSISTANCE, EMERGENCY MEDICAL ASSISTANCE, LOST AND FOUND INFORMATION, INFORMATION ON ANIMALS AVAILABLE FOR ADOPTION AND MUCH MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020947
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086661
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MOUNTAINSHUMANESOCIETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0283739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283739
IRS990ScheduleA/TotalSupportAmt0284129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JENSENS "PAW PRINTS"
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO/TRAILER. AMOUNT: 2,307. DESCRIPTION: INSURANCE. AMOUNT: 2,333. DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,128. DESCRIPTION: LICENSES/FEES. AMOUNT: 143. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,516. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,714. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 42,893. DESCRIPTION: WEBSITE. AMOUNT: 800. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 150. DESCRIPTION: GIFTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 55,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WORKERS COMPENSATION DEPOSIT. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093378428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0953711135
ReturnHeader/Filer/PhoneNum09093378428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50CEC6844D803C1DB8B574A62DB4E32E482009C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02020-05-04T12:46:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.09$1.03$0.06
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$1.00$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.98$0.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.60$0.72$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.57$0.74$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.43$0.67$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.48$0.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.45$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.54$0.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.49$0.85$0.36
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$1.72$0.96$0.75