Civic Intelligence

Calypso Equestrian

990 • Fiscal year 2021 • EIN 98-1420729

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

Organization ProfileWWW.CALYPSOEQUESTRIAN.COM
2647 Alpine RoadMenlo Park, CA 94025

(604) 837-2738

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,373

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$505,710

Up $24,181 (+5.0%) from 2020

Net Assets

Up

$505,710

Up $24,181 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$486,000

Down $14,000 (-2.8%) from 2020

Expenses

Down

$461,294

Down $78,102 (-14%) from 2020

Net Income

Up

$24,706

Up $64,102 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2018: $6,285Liabilities 2018: $0Net Assets 2018: $6,2852018Assets 2019: $520,925Liabilities 2019: $0Net Assets 2019: $520,9252019Assets 2020: $481,529Liabilities 2020: $0Net Assets 2020: $481,5292020Assets 2021: $505,710Liabilities 2021: $0Net Assets 2021: $505,7102021Assets 2022: $506,674Liabilities 2022: $0Net Assets 2022: $506,6742022Assets 2023: $82,833Liabilities 2023: $0Net Assets 2023: $82,8332023Assets 2024: $37,198Liabilities 2024: $0Net Assets 2024: $37,1982024Assets 2025: $371,469Liabilities 2025: $0Net Assets 2025: $371,4692025

Highlighted filing

2021

Assets$505,710
Liabilities$0
Net Assets$505,710
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $181,450Expenses 2018: $175,165Net Income 2018: $6,2852018Revenue 2019: $1,020,000Expenses 2019: $505,360Net Income 2019: $514,6402019Revenue 2020: $500,000Expenses 2020: $539,396Net Income 2020: -$39,3962020Revenue 2021: $486,000Expenses 2021: $461,294Net Income 2021: $24,7062021Revenue 2022: $500,000Expenses 2022: $499,036Net Income 2022: $9642022Revenue 2023: $0Expenses 2023: $423,841Net Income 2023: -$423,8412023Revenue 2024: $400,000Expenses 2024: $445,635Net Income 2024: -$45,6352024Revenue 2025: $1,000,000Expenses 2025: $665,729Net Income 2025: $334,2712025

Highlighted filing

2021

Revenue$486,000
Expenses$461,294
Net Income$24,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$500,000
Mission and Program Overview

Mission

Prevention of cruelty to animals by facilitating the rehabilitation and retraining of horses in transition with a focus on community education and compassionate, responsible horse ownership and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,754$428,234▼ $15,520
Land, Buildings, and Equipment, Net$37,775$77,476▲ $39,701
Total Assets$481,529$505,710▲ $24,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,529$505,710▲ $24,181
Total Net Assets Fund Balance$481,529$505,710▲ $24,181
Total Liabilities and Net Assets / Fund Balance$481,529$505,710▲ $24,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,408$18,592$61,000
Equipment$35,068$8,767$43,835
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julia DarlingPresidentFT$2,373$2,373

Board Members and Trustees

NameTitle
Krystal GriffinSecretary
Kimberly Mae BaileyTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium FarmHorse Care And Training100 ANSEL LN, Menlo Park, CA 94028$108,606
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$-14,000
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$24,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,294
Total Fundraising Expense$1,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,000$7,005-$106,005
Fees for Services Other$45,212$3,364-$48,576
Depreciation Depletion$20,134--$20,134
Fees for Services Accounting-$17,550-$17,550
Travel$7,455$4,939-$12,394
Office Expenses-$4,223-$4,223
Other Expenses$18,213$2,059-$2,059
Insurance-$1,391-$1,391
Advertising--$1,156$1,156
Total Functional Expenses$419,607$40,531$1,156$461,294
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization currently does not have a committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and legal counsel for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Every director reviews and signs the confilict of interest policy statement every year. Members must disclose potential conflicts, and then we determine whether they are in fact conflicts. Directors recuse themselves from voting on issues for withich the board concludes they have a conflict. Our organization always adheres to this policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Calypso Equestrian
EIN
98-1420729
Phone
6048372738
Address
2647 ALPINE ROAD, MENLO PARK, CA 94025

Signing Officer

Name
Julia Darling
Title
President
Phone
6048372738
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Darling
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 0. Management and general expenses 3,364. Fundraising expenses 0. Total expenses 3,364. Veterinary: program service expenses 45,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,212.”

Raw XML Appendix363 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/Desc0TRANSITIONING HORSES FOR A SUCCESSFUL LIFE ("CALYPSO HEAD START PROGRAM")THE CALYPSO HEAD START PROGRAM IS DESIGNED TO GIVE EACH HORSE WE WORK WITH THE VERY BEST CHANCE FOR A SUCCESSFUL SECONDARY CAREER. EACH HORSE IN OUR PROGRAM RECEIVES THE FOLLOWING:-FULL BOARD WITH TURNOUT, BLANKETING, GROOMING, COMPLETE NUTRITION AND SUPPLEMENTED FEED, FULL DAILY CARE AND TRAINING AT A TOP EQUESTRIAN FACILITY.-PROFESSIONAL TRAINING ON THE GROUND AND UNDER SADDLE-EXPERT VETERINARY SERVICES, EMERGENCY MEDICAL CARE, ONGOING FARRIER WORK, ORAL EXAMS/ TEETH MAINTENANCE, EXTENSIVE GROOMING.-CONTROLLED AND SAFE EXPOSURE TO SHOW GROUND ACTIVITY, BALLOONS, DOGS, OTHER HORSES, CARS/ TRAFFIC, TRAIL RIDING, ARENA RIDING, JUMPS, WATER, BATHING, CLIPPING, TRAILER LOADING ETC.-HONEST INSIGHT INTO THE TEMPERAMENT, TRAINING AND FUTURE POTENTIAL OF THE HORSE AS A COMPETITIVE MOUNT OR FAMILY HORSE.-POTENTIAL FOR TRANSITION INTO THE SECONDARY CAREERS THAT OUR GROUP OF TRUSTED PROFESSIONALS (VETERINARIANS, TRAINERS, FARRIER ETC) DEEMS THE HORSE TO BE FIT FOR.-IDEALLY THESE HORSES ARE SHOWN LOCALLY TO INCREASE AWARENESS ABOUT WHAT SECOND CHANCE HORSES CAN DO WITH THE PROPER TLC THEY NEED!A HUGE PART OF OUR MISSION'S SUCCESS IS DUE TO THE DIFFERENT APPROACH OF GIVING SECOND-CHANCE HORSES FULLY FUNDED SUPPORT TO SHOW OFF WHAT THEY CAN DO. WITHOUT OUR SUPPORT, THESE HORSES WOULD GO UNSEEN AND THEREFORE WE ENABLE THE PROGRESSION OF A MORE COMPASSIONATE APPROACH AND A WILLINGNESS TO TRANSITION HORSES TO A SECOND CAREER THAT IS DESPERATELY NEEDED IN THE EQUESTRIAN INDUSTRY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREATE MORE KINDNESS" PROGRAMTHIS PROGRAM ENCOMPASSES ALL OF THE WORK WE DO OUTSIDE OF CARING AND TRAINING FOR THE SECOND-CHANCE HORSES DIRECTLY IN OUR CARE. THIS IS THE WORK WE DO TO SUPPORT AND EDUCATE THE COMMUNITY ABOUT COMPASSIONATE RESPONSIBLE HORSE CARE AND TO ENABLE POSITIVE CHANGES FOR HORSE WELFARE IN THE EQUESTRIAN INDUSTRY.-OUR PONY-DAYS PROGRAM RESUMED IN 2021, AND BAKER THE WONDER PONY WAS ABLE TO TEACH STUDENTS ABOUT COMPASSIONATE HORSE CARE & EMPATHY. THIS WAS A HAPPY DEVELOPMENT IN GETTING BACK TO NORMAL AFTER THE PANDEMIC!-OUR CREATE MORE KINDNESS' SLOGAN IS GOING STRONG ON THE CALIFORNIA SHOW CIRCUIT AND WE HAVE MULTIPLE EXCITING OPPORTUNITIES IN THE WORKS FOR NEXT YEAR.-PARTICIPATION, SPONSORSHIP AND COMMUNITY ENGAGEMENT AT WOODSIDE, SONOMA & THE MENLO CHARITY HORSE SHOW.-TINY & PANCHO CONTINUE REHABILITATION- RIDERS ARE ABLE TO SIGN-UP & PARTICIPATE IN THEIR CARE, INCLUDING EDUCATIONAL CLINICS WITH THE VETERINARIANS AND TRAINERS WHO WORK WITH THE CALYPSO HORSES.WE LOOK FORWARD TO CONTINUING OUR PROGRAMS AND FINDING MORE INNOVATIVE WAYS TO CREATE MORE KINDNESS AND AWARENESS OF THE IMPORTANCE OF COMPASSIONATE CARE FOR HORSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD AND LEGAL COUNSEL FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY DIRECTOR REVIEWS AND SIGNS THE CONFILICT OF INTEREST POLICY STATEMENT EVERY YEAR. MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS, AND THEN WE DETERMINE WHETHER THEY ARE IN FACT CONFLICTS. DIRECTORS RECUSE THEMSELVES FROM VOTING ON ISSUES FOR WITHICH THE BOARD CONCLUDES THEY HAVE A CONFLICT. OUR ORGANIZATION ALWAYS ADHERES TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,364. VETERINARY: PROGRAM SERVICE EXPENSES 45,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0297 SEYMOUR RIVER PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0NORTH VANCOUVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0V7H1S6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0BRITTISH COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAREER TRANSITIONING OF HORSES
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481529
IRS990/TotalAssetsEOYAmt0505710
IRS990/TotalAssetsGrp/BOYAmt0481529
IRS990/TotalAssetsGrp/EOYAmt0505710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505710
IRS990/TotReportableCompRltdOrgAmt02373
IRS990/TravelGrp/ManagementAndGeneralAmt04939
IRS990/TravelGrp/ProgramServicesAmt07455
IRS990/TravelGrp/TotalAmt012394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02647 ALPINE ROAD
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CALYPSOEQUESTRIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06048372738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALYPSO EQUESTRIAN
ReturnHeader/Filer/BusinessNameControlTxt0CALY
ReturnHeader/Filer/EIN0981420729
ReturnHeader/Filer/PhoneNum06048372738
ReturnHeader/Filer/USAddress/AddressLine1Txt02647 ALPINE ROAD
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W SAN FERNANDO ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082006400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02022-06-29T13:24:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,710
Liabilities
$0
Net assets
$505,710
Revenue
$486,000
Expenses
$461,294
Net income
$24,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$0.67$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.49$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$0.51$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.01