Civic Intelligence

Altered Tails

990 • Fiscal year 2020 • EIN 02-0710228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileALTEREDTAILS.ORG
950 W Hatcher RoadPhoenix, AZ 85021

(602) 943-7729

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,335

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$829,473

Down $10,445 (-1.2%) from 2019

Net Assets

Down

$461,170

Down $308,002 (-40%) from 2019

Liabilities

Up

$368,303

Up $297,557 (+421%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$1,849,510

Up $48,675 (+2.7%) from 2019

Expenses

Up

$2,157,512

Up $181,560 (+9.2%) from 2019

Net Income

Down

-$308,002

Down $132,885 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,288,186Liabilities 2011: $52,826Net Assets 2011: $1,235,3602011Assets 2012: $1,434,244Liabilities 2012: $75,874Net Assets 2012: $1,358,3702012Assets 2013: $1,598,745Liabilities 2013: $152,546Net Assets 2013: $1,446,1992013Assets 2014: $1,544,498Liabilities 2014: $18,647Net Assets 2014: $1,525,8512014Assets 2015: $2,059,068Liabilities 2015: $42,433Net Assets 2015: $2,016,6352015Assets 2016: $2,224,923Liabilities 2016: $57,803Net Assets 2016: $2,167,1202016Assets 2017: $1,885,055Liabilities 2017: $54,264Net Assets 2017: $1,830,7912017Assets 2018: $982,862Liabilities 2018: $38,882Net Assets 2018: $943,9802018Assets 2019: $839,918Liabilities 2019: $70,746Net Assets 2019: $769,1722019Assets 2020: $829,473Liabilities 2020: $368,303Net Assets 2020: $461,1702020Assets 2021: $1,022,528Liabilities 2021: $28,076Net Assets 2021: $994,4522021Assets 2022: $1,146,990Liabilities 2022: $3,452Net Assets 2022: $1,143,5382022Assets 2023: $967,084Liabilities 2023: $3,004Net Assets 2023: $964,0802023Assets 2024: $733,392Liabilities 2024: $2,604Net Assets 2024: $730,7882024

Highlighted filing

2020

Assets$829,473
Liabilities$368,303
Net Assets$461,170
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $889,462Expenses 2011: $778,623Net Income 2011: $110,8392011Revenue 2012: $980,276Expenses 2012: $857,266Net Income 2012: $123,0102012Revenue 2013: $1,060,924Expenses 2013: $973,095Net Income 2013: $87,8292013Revenue 2014: $1,367,122Expenses 2014: $1,351,595Net Income 2014: $15,5272014Revenue 2015: $2,184,511Expenses 2015: $1,693,727Net Income 2015: $490,7842015Revenue 2016: $2,170,541Expenses 2016: $2,020,056Net Income 2016: $150,4852016Revenue 2017: $1,980,726Expenses 2017: $2,317,055Net Income 2017: -$336,3292017Revenue 2018: $1,373,574Expenses 2018: $2,203,946Net Income 2018: -$830,3722018Revenue 2019: $1,800,835Expenses 2019: $1,975,952Net Income 2019: -$175,1172019Revenue 2020: $1,849,510Expenses 2020: $2,157,512Net Income 2020: -$308,0022020Revenue 2021: $2,853,071Expenses 2021: $2,321,018Net Income 2021: $532,0532021Revenue 2022: $2,383,985Expenses 2022: $2,250,823Net Income 2022: $133,1622022Revenue 2023: $1,892,925Expenses 2023: $2,073,457Net Income 2023: -$180,5322023Revenue 2024: $1,425,427Expenses 2024: $1,643,190Net Income 2024: -$217,7632024

Highlighted filing

2020

Revenue$1,849,510
Expenses$2,157,512
Net Income-$308,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,849,510
Mission and Program Overview

Mission

The mission of Altered Tails is to provide accessible and affordable spay/neuter solutions for companion animals and free-roaming cats.

To provide accessible and affordable spay/neuter solutions for companion animals and free-roaming cats. Our vision is to eliminate euthanasia as a means of population control for animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,343$773,665▼ $23,678
Cash and Non-Interest-Bearing Accounts$4,962$23,107▲ $18,145
Loans From Officers Directors-$20,000-
Savings and Temporary Cash Investments$17,353$17,451▲ $98
Pledges and Grants Receivable$5,010--
Accounts Receivable$5,000$5,000→ $0
Total Assets$839,918$829,473▼ $10,445
Other Assets Total$10,250$10,250→ $0
Liabilities
Unsecured Notes Loans Payable-$236,900-
Accounts Payable and Accrued Expenses$70,746$111,403▲ $40,657
Total Liabilities$70,746$368,303▲ $297,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,230$461,170▼ $237,060
Net Assets With Donor Restrictions$70,942--
Total Net Assets Fund Balance$769,172$461,170▼ $308,002
Total Liabilities and Net Assets / Fund Balance$839,918$829,473▼ $10,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,882$297,841$610,723
Buildings$303,795$157,815$461,610
Equipment$41,988$229,321$271,309
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nellie GoetzExecutive DirectorFT$121,243$4,092$125,335

Board Members and Trustees

NameTitle
Dick BarnhartChair
Melissa WilliamsVice-chair
Dan WilliamsDirector
Catherine CrandallSecretary
Jeff HollahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,543
Program Service Revenue
$1,459,949
Investment Income
$18
Other Revenue
$0
All Other Contributions
$389,543
Change in Net Assets
$-308,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,792
Other Expenses$804,720
Total Fundraising Expense$40,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,642$74,416$9,922$1,103,980
Other Expenses$464,610--$464,610
Occupancy$163,065$25,935$3,241$192,241
Current Officers, Directors, Trustees, and Key Employees$25,592$88,009$11,735$125,336
Payroll Taxes$77,238$13,751$1,834$92,823
Depreciation Depletion$38,404$6,941$925$46,270
Office Expenses$24,332$12,415$3,331$40,078
Other Employee Benefits$6,259$21,524$2,870$30,653
Advertising$16,781-$2,687$19,468
Fees for Services Accounting$13,226$2,390$319$15,935
Information Technology$4,798$867$3,176$8,841
Insurance$3,311$598$80$3,989
Fees for Services Other$2,354$1,518$35$3,907
Fees for Services Legal-$3,810-$3,810
Travel$2,091$378$50$2,519
Interest-$1,654-$1,654
Conferences and Meetings-$1,398-$1,398
Total Functional Expenses$1,861,703$255,604$40,205$2,157,512
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2

“The chair and vice-chair, as well as the vice-chair and director dan williams, have a familial relatrionship per irs guidelines.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Altered Tails
EIN
02-0710228
Phone
6029437729
Address
950 W HATCHER ROAD, PHOENIX, AZ 85021

Signing Officer

Name
Nellie Goetz
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Barnhart
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111403
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE AND AFFORDABLE SPAY/NEUTER SOLUTIONS FOR COMPANION ANIMALS AND FREE-ROAMING CATS. OUR VISION IS TO ELIMINATE EUTHANASIA AS A MEANS OF POPULATION CONTROL FOR ANIMALS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt02687
IRS990/AdvertisingGrp/ProgramServicesAmt016781
IRS990/AdvertisingGrp/TotalAmt019468
IRS990/AllOtherContributionsAmt0389543
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06029437729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 W HATCHER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04962
IRS990/CashNonInterestBearingGrp/EOYAmt023107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011735
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125336
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01398
IRS990/ConferencesMeetingsGrp/TotalAmt01398
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0804720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01459949
IRS990/CYRevenuesLessExpensesAmt0-308002
IRS990/CYSalariesCompEmpBnftPaidAmt01352792
IRS990/CYTotalExpensesAmt02157512
IRS990/CYTotalFundraisingExpenseAmt040205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038404
IRS990/DepreciationDepletionGrp/TotalAmt046270
IRS990/Desc0IN 2020, DESPITE THE COVID PANDEMIC CAUSING CLOSURES AND CLOSURE-RELATED SERVICE SHORTAGES ACROSS THE UNITED STATES AND THE WORLD, ALTERED TAILS PERFORMED OVER 25,000 SURGERIES, ALMOST 50 OF WHICH WERE PERFORMED AT A SUBSTANTIALLY REDUCED RATE FOR THE PUBLIC. OUR ONLY COVID RELATED CLOSURE WAS FOR THE MONTH OF APRIL, AS WAS MANDATED BY GOVERNOR DUCEY TO PRESERVE PERSONAL PROTECTIVE EQUIPMENT PPE FOR HEALTHCARE PROFESSIONALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070942
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01861703
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0319
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013226
IRS990/FeesForServicesAccountingGrp/TotalAmt015935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03810
IRS990/FeesForServicesLegalGrp/TotalAmt03810
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02354
IRS990/FeesForServicesOtherGrp/TotalAmt03907
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NELLIE GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HOLLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01849510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0867
IRS990/InformationTechnologyGrp/ProgramServicesAmt04798
IRS990/InformationTechnologyGrp/TotalAmt08841
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0598
IRS990/InsuranceGrp/ProgramServicesAmt03311
IRS990/InsuranceGrp/TotalAmt03989
IRS990/InterestGrp/ManagementAndGeneralAmt01654
IRS990/InterestGrp/TotalAmt01654
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773665
IRS990/LandBldgEquipCostOrOtherBssAmt01458642
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE AND AFFORDABLE SPAY/NEUTER SOLUTIONS FOR COMPANION ANIMALS AND FREE-ROAMING CATS. OUR VISION IS TO ELIMINATE EUTHANASIA AS A MEANS OF POPULATION CONTROL. WE PROVIDE HIGH QUALITY VETERINARY SERVICES AT LOWER COSTS AND REDUCE FERAL CATS IN OUR COMMUNITIES AND FROM ENTERING SHELTERS THROUGH OUR TRAP, NEUTER, RETURN PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769172
IRS990/NetAssetsOrFundBalancesEOYAmt0461170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03241
IRS990/OccupancyGrp/ManagementAndGeneralAmt025935
IRS990/OccupancyGrp/ProgramServicesAmt0163065
IRS990/OccupancyGrp/TotalAmt0192241
IRS990/OfficeExpensesGrp/FundraisingAmt03331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012415
IRS990/OfficeExpensesGrp/ProgramServicesAmt024332
IRS990/OfficeExpensesGrp/TotalAmt040078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt010250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030653
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0464610
IRS990/OtherExpensesGrp/TotalAmt0464610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103980
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013751
IRS990/PayrollTaxesGrp/ProgramServicesAmt077238
IRS990/PayrollTaxesGrp/TotalAmt092823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05010
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dick Barnhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825962
IRS990/PYProgramServiceRevenueAmt01184130
IRS990/PYRevenuesLessExpensesAmt0-175117
IRS990/PYSalariesCompEmpBnftPaidAmt01149990
IRS990/PYTotalExpensesAmt01975952
IRS990/PYTotalRevenueAmt01800835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-308002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01459949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0121746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0520361
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 7a 7b PUBLIC CHARITIES WERE REMOVED FROM PRIOR YEARS.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0984329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03447689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01459950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01184130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01187933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01186183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06025706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89440
IRS990ScheduleA/PublicSupportPY509Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08473938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0188102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0273871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0166057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0999457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt093766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0164047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0479096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01849493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01676258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01980883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02170512
IRS990ScheduleA/Total509Grp/TotalAmt09473395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01849511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01981330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02170541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09474480
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/BuildingsGrp/BookValueAmt0303795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461610
IRS990ScheduleD/EquipmentGrp/BookValueAmt041988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271309
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773665
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NELLIE GOETZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR AND VICE-CHAIR, AS WELL AS THE VICE-CHAIR AND DIRECTOR DAN WILLIAMS, HAVE A FAMILIAL RELATRIONSHIP PER IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839918
IRS990/TotalAssetsEOYAmt0829473
IRS990/TotalAssetsGrp/BOYAmt0839918
IRS990/TotalAssetsGrp/EOYAmt0829473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389543
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861703
IRS990/TotalFunctionalExpensesGrp/TotalAmt02157512
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,473
Liabilities
$368,303
Net assets
$461,170
Revenue
$1,849,510
Expenses
$2,157,512
Net income
-$308,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.43$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.89$2.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$2.38$2.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$2.85$2.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$1.85$2.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.80$1.98$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.37$2.20$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$1.98$2.32$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$2.17$2.02$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$2.18$1.69$0.49
2014Summary only. Only limited summary data is available for this year.$1.54$0.02$1.53$1.37$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.60$0.15$1.45$1.06$0.97$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.08$1.36$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.89$0.78$0.11