Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2021 • EIN 14-1820248

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.ANIMALKINDNY.ORG
PO Box 902Hudson, NY 12534

(518) 822-8643

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

4.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$54,860

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$838,793

Up $35,526 (+4.4%) from 2020

Net Assets

Up

$836,874

Up $33,607 (+4.2%) from 2020

Liabilities

Up

$1,919

Up $1,919 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Down

$775,196

Down $297,845 (-28%) from 2020

Expenses

Up

$737,814

Up $10,724 (+1.5%) from 2020

Net Income

Down

$37,382

Down $308,569 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $66,363Liabilities 2010: $0Net Assets 2010: $66,3632010Assets 2011: $62,978Liabilities 2011: $0Net Assets 2011: $62,9782011Assets 2012: $414,337Liabilities 2012: $0Net Assets 2012: $414,3372012Assets 2013: $681,577Liabilities 2013: $102,355Net Assets 2013: $579,2222013Assets 2014: $572,815Liabilities 2014: $0Net Assets 2014: $572,8152014Assets 2015: $586,005Liabilities 2015: $37,146Net Assets 2015: $548,8592015Assets 2016: $531,343Liabilities 2016: $75,600Net Assets 2016: $455,7432016Assets 2017: $511,983Liabilities 2017: $10,000Net Assets 2017: $501,9832017Assets 2018: $662,455Liabilities 2018: $0Net Assets 2018: $662,4552018Assets 2019: $457,316Liabilities 2019: $0Net Assets 2019: $457,3162019Assets 2020: $803,267Liabilities 2020: $0Net Assets 2020: $803,2672020Assets 2021: $838,793Liabilities 2021: $1,919Net Assets 2021: $836,8742021Assets 2022: $623,352Liabilities 2022: $669Net Assets 2022: $622,6832022Assets 2023: $417,573Liabilities 2023: $51,580Net Assets 2023: $365,9932023Assets 2024: $552,327Liabilities 2024: $129,622Net Assets 2024: $422,7052024

Highlighted filing

2021

Assets$838,793
Liabilities$1,919
Net Assets$836,874
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $373,717Expenses 2010: $341,467Net Income 2010: $32,2502010Expenses 2011: $336,7862011Expenses 2012: $327,6112012Revenue 2013: $589,935Expenses 2013: $425,050Net Income 2013: $164,8852013Revenue 2014: $464,301Expenses 2014: $470,708Net Income 2014: -$6,4072014Revenue 2015: $491,864Expenses 2015: $515,820Net Income 2015: -$23,9562015Revenue 2016: $524,749Expenses 2016: $617,865Net Income 2016: -$93,1162016Revenue 2017: $665,218Expenses 2017: $618,978Net Income 2017: $46,2402017Revenue 2018: $844,192Expenses 2018: $683,720Net Income 2018: $160,4722018Revenue 2019: $535,166Expenses 2019: $740,305Net Income 2019: -$205,1392019Revenue 2020: $1,073,041Expenses 2020: $727,090Net Income 2020: $345,9512020Revenue 2021: $775,196Expenses 2021: $737,814Net Income 2021: $37,3822021Revenue 2022: $667,186Expenses 2022: $836,685Net Income 2022: -$169,4992022Revenue 2023: $666,849Expenses 2023: $923,539Net Income 2023: -$256,6902023Revenue 2024: $935,157Expenses 2024: $826,653Net Income 2024: $108,5042024

Highlighted filing

2021

Revenue$775,196
Expenses$737,814
Net Income$37,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$775,196
Mission and Program Overview

Mission

To control overpopulation of unwanted, abandoned or lost and homeless pets by trapping, spaying-neutering, vaccinating such pets and releasing them into their natural habitat or arranging for their adoption as an alternative to euthanizing.

To control the overpopulation of unwanted, abandoned, or lost and homeless pets by trapping, spaying-neutering, vaccinating, and releasing or arranging for their adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,303$386,376▼ $27,927
Investments Other Securities-$357,175-
Cash and Non-Interest-Bearing Accounts$388,964$95,242▼ $293,722
Total Assets$803,267$838,793▲ $35,526
Liabilities
Accounts Payable and Accrued Expenses-$1,569-
Other Liabilities$0$350▲ $350
Total Liabilities$0$1,919▲ $1,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,267$836,874▲ $383,607
Net Assets With Donor Restrictions$350,000$0▼ $350,000
Total Net Assets Fund Balance$803,267$836,874▲ $33,607
Total Liabilities and Net Assets / Fund Balance$803,267$838,793▲ $35,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,386$189,790$540,176
Equipment$35,990$37,352$73,342
Other Securities$357,175--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrin HeckerExecutive DirectorFT$54,860$54,860

Board Members and Trustees

NameTitle
Alana HauptmannDirector
Bonnie TrowbridgeDirector
Brian HermanDirector
Carlotta RamosDirector
Carolyn BlackwoodDirector
Chip ChapinDirector
Clare ZierhutDirector
Diane BenoitDirector
Karen AluiseDirector
Lisa WeinsteinDirector
Marine PenverneDirector
Robert GranatDirector
Vivianne KimmelmanDirector
Linda GuiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$657,207
Program Service Revenue
$105,878
Investment Income
$10,950
Other Revenue
$1,161
All Other Contributions
$595,884
Change in Net Assets
$37,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,035
Salaries, Compensation, and Employee Benefits$331,779
Total Fundraising Expense$53,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,742$29,760$20,430$239,932
Current Officers, Directors, Trustees, and Key Employees$43,339$7,132$4,389$54,860
All Other Expenses$12,735$25,409$2,893$41,037
Depreciation Depletion$16,756$11,171-$27,927
Fees for Services Accounting-$27,059-$27,059
Payroll Taxes$20,761$3,286$2,211$26,258
Occupancy$7,314$16,950$762$25,026
Other Expenses$52,640-$21,022$21,022
Office Expenses$516$18,978$810$20,304
Other Employee Benefits$8,484$1,342$903$10,729
Insurance$3,747$592$399$4,738
Advertising-$2,364-$2,364
Conferences and Meetings-$787-$787
Fees for Services Other-$227-$227
Total Functional Expenses$538,938$145,057$53,819$737,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trap Deposits$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 B, Line 11B

“Board is provided copy of 990 and reviews after filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and information returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
14-1820248
Phone
5188228643
Address
PO BOX 902, HUDSON, NY 12534

Signing Officer

Name
Katrin Hecker
Title
Executive Director
Phone
5188228643
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrin Hecker
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
25

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The tax return is prepared on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contigencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0762
IRS990/OccupancyGrp/ManagementAndGeneralAmt016950
IRS990/OccupancyGrp/ProgramServicesAmt07314
IRS990/OccupancyGrp/TotalAmt025026
IRS990/OfficeExpensesGrp/FundraisingAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516
IRS990/OfficeExpensesGrp/TotalAmt020304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010729
IRS990/OtherExpensesGrp/Desc0MEDICAL VETERINARY
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET AND MEDICINES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt021022
IRS990/OtherExpensesGrp/ProgramServicesAmt099611
IRS990/OtherExpensesGrp/ProgramServicesAmt183293
IRS990/OtherExpensesGrp/ProgramServicesAmt252640
IRS990/OtherExpensesGrp/TotalAmt099611
IRS990/OtherExpensesGrp/TotalAmt183293
IRS990/OtherExpensesGrp/TotalAmt252640
IRS990/OtherExpensesGrp/TotalAmt321022
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01161
IRS990/OtherRevenueTotalAmt01161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt020761
IRS990/PayrollTaxesGrp/TotalAmt026258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRIN HECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL AND OTHER SERV
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING AND GROOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4925
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER MANAGEMENT: THE ORGANIZATION PROVIDES TEMPORARY SHELTER, MEDICAL TREATMENT, AND PLACEMENT FOR DOMESTIC ANIMALS. THE SHELTER ALSO INCLUDES EMERGENCY BOARDING FOR CATS AND DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0400181
IRS990/PYOtherRevenueAmt0294
IRS990/PYProgramServiceRevenueAmt0115296
IRS990/PYRevenuesLessExpensesAmt0345951
IRS990/PYSalariesCompEmpBnftPaidAmt0326909
IRS990/PYTotalExpensesAmt0727090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt037382
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0957451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0627145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03601141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07175
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal509Amt03694323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665103
IRS990ScheduleA/Total509Grp/TotalAmt03871944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03883071
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$838,793
Liabilities
$1,919
Net assets
$836,874
Revenue
$775,196
Expenses
$737,814
Net income
$37,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.67$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.07$0.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$0.52$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.34
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.34$0.03