Civic Intelligence

Spay Neuter Network

990 • Fiscal year 2017 • EIN 20-0276988

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 515Kaufman, TX 75142

(972) 472-3500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,115

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,049,405

Up $1,873,259 (+59%) from 2016

Net Assets

Up

$4,982,749

Up $1,846,830 (+59%) from 2016

Liabilities

Up

$66,656

Up $26,429 (+66%) from 2016

Revenue

Up

$4,617,931

Up $2,923,071 (+172%) from 2016

Expenses

Up

$2,823,758

Up $1,037,889 (+58%) from 2016

Net Income

Up

$1,794,173

Up $1,885,182 (+2071%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,692,352Liabilities 2011: $157,300Net Assets 2011: $1,535,0522011Assets 2012: $2,273,997Liabilities 2012: $428,636Net Assets 2012: $1,845,3612012Assets 2013: $2,578,484Liabilities 2013: $359,907Net Assets 2013: $2,218,5772013Assets 2014: $3,199,777Liabilities 2014: $609,667Net Assets 2014: $2,590,1102014Assets 2015: $3,273,661Liabilities 2015: $72,709Net Assets 2015: $3,200,9522015Assets 2016: $3,176,146Liabilities 2016: $40,227Net Assets 2016: $3,135,9192016Assets 2017: $5,049,405Liabilities 2017: $66,656Net Assets 2017: $4,982,7492017Assets 2018: $8,343,779Liabilities 2018: $134,390Net Assets 2018: $8,209,3892018Assets 2019: $8,958,372Liabilities 2019: $112,817Net Assets 2019: $8,845,5552019Assets 2020: $9,852,416Liabilities 2020: $64,692Net Assets 2020: $9,787,7242020Assets 2021: $11,641,330Liabilities 2021: $164,788Net Assets 2021: $11,476,5422021Assets 2022: $10,136,357Liabilities 2022: $190,269Net Assets 2022: $9,946,0882022Assets 2023: $11,493,811Liabilities 2023: $337,812Net Assets 2023: $11,155,9992023Assets 2024: $13,352,859Liabilities 2024: $625,152Net Assets 2024: $12,727,7072024

Highlighted filing

2017

Assets$5,049,405
Liabilities$66,656
Net Assets$4,982,749

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,214,945Expenses 2011: $958,303Net Income 2011: $256,6422011Expenses 2012: $1,135,7752012Revenue 2013: $1,647,433Expenses 2013: $1,274,217Net Income 2013: $373,2162013Revenue 2014: $1,910,840Expenses 2014: $1,539,307Net Income 2014: $371,5332014Revenue 2015: $1,962,236Expenses 2015: $1,779,978Net Income 2015: $182,2582015Revenue 2016: $1,694,860Expenses 2016: $1,785,869Net Income 2016: -$91,0092016Revenue 2017: $4,617,931Expenses 2017: $2,823,758Net Income 2017: $1,794,1732017Revenue 2018: $7,494,534Expenses 2018: $4,038,078Net Income 2018: $3,456,4562018Revenue 2019: $4,629,746Expenses 2019: $4,394,489Net Income 2019: $235,2572019Revenue 2020: $4,248,736Expenses 2020: $3,591,456Net Income 2020: $657,2802020Revenue 2021: $4,856,713Expenses 2021: $3,579,217Net Income 2021: $1,277,4962021Revenue 2022: $2,858,291Expenses 2022: $3,314,501Net Income 2022: -$456,2102022Revenue 2023: $4,684,460Expenses 2023: $4,207,683Net Income 2023: $476,7772023Revenue 2024: $7,308,573Expenses 2024: $5,320,603Net Income 2024: $1,987,9702024

Highlighted filing

2017

Revenue$4,617,931
Expenses$2,823,758
Net Income$1,794,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,284,492
Mission and Program Overview

Mission

Our vision is to create compassionate communities free of homeless pets. SPAY NEUTER NETWORK'S (SNN) MISSION IS To eliminate pet overpopulation through spay/neuter while empowering communities to care responsibly for dogs and cats.THE SPAY NEUTER NETWORK TEAM ALSO TAKES IT'S MISSION BEYOND THE CLINIC AND SURGICAL MASH TO COLLABORATE AND ENGAGE IN THE COMMUNITY BY SERVING ON TEAMS WORKING TO DEVELOP POWERFUL ANIMAL WELFARE PLANS AND POLICIES FOR CITIES, COUNTIES AND MUNICIPALITIES IN THE NORTH TEXAS REGION.

Spay neuter network's (snn) mission is to eliminate pet overpopulation through subsidized spay/neuter services, while empowering communities to care responsibly for dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,208,605$2,079,303▲ $870,698
Cash and Non-Interest-Bearing Accounts$726,404$1,548,169▲ $821,765
Land, Buildings, and Equipment, Net$647,043$649,411▲ $2,368
Savings and Temporary Cash Investments$435,418$540,361▲ $104,943
Accounts Receivable$29,226$125,939▲ $96,713
Inventories for Sale or Use$110,651$90,431▼ $20,220
Prepaid Expenses and Deferred Charges$13,892$13,895▲ $3
Pledges and Grants Receivable$3,011$0▼ $3,011
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,176,146$5,049,405▲ $1,873,259
Other Assets Total$1,896$1,896→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,227$66,656▲ $26,429
Total Liabilities$40,227$66,656▲ $26,429
Net Assets / Fund Balance
Unrestricted Net Assets$2,865,280$3,957,365▲ $1,092,085
Temporarily Rstr Net Assets$270,639$1,025,384▲ $754,745
Total Net Assets Fund Balance$3,135,919$4,982,749▲ $1,846,830
Total Liabilities and Net Assets / Fund Balance$3,176,146$5,049,405▲ $1,873,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,843$445,097$653,940
Buildings$383,893$139,598$523,491
Land$56,675-$56,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$270,639$2,931,445-$2,176,700$1,025,384
2016$387,593$500,408-$617,362$270,639
2015$560,476$653,404-$826,287$387,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HillExecutive DirectorFT$101,115$101,115

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,629
Program Service Revenue
$1,418,832
Investment Income
$116,307
Other Revenue
$3,163
All Other Contributions
$3,079,629
Change in Net Assets
$1,794,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,006Fair Market Value (FMV)
Other Non Cash Contri Table1$10,823Fair Market Value (FMV)
Other Non Cash Contri Table1$3,170Fair Market Value (FMV)
Total Noncash Contributions3$42,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,617,931
Revenue Not Reported on Form 990
$52,657
Total Revenue per Audited Statements
$4,670,588
Total Revenue per Form 990
$4,617,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,324
Salaries, Compensation, and Employee Benefits$1,185,434
Total Fundraising Expense$41,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,030$38,313-$997,343
Office Expenses$137,371$13,636-$151,007
Advertising$104,661-$36,285$140,946
Current Officers, Directors, Trustees, and Key Employees$50,558$50,557-$101,115
Occupancy$79,810$10,883-$90,693
Depreciation Depletion-$84,112-$84,112
Payroll Taxes$54,918$2,296-$57,214
Fees for Services Other$44,090$6,012$5,525$55,627
Other Expenses$53,884--$53,884
Other Employee Benefits$26,191$3,571-$29,762
Fees for Service Investment Mgmnt Fees-$19,162-$19,162
Fees for Services Accounting-$12,535-$12,535
Insurance-$12,097-$12,097
Travel-$402-$402
Total Functional Expenses$2,528,372$253,576$41,810$2,823,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,823,758
Total Expenses per Audited Statements$2,823,758
Total Expenses per Form 990$2,823,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

Prior to the final form 990 being filed with the internal revenue service, the president of the organization reviews the form 990 and addresses any issues with the board of directors and preparer so that it accurately reflects the financial activities and purpose of the organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Employees and board members sign a conflict of interest policy. A suggestion box is available to employees to confidentially raise concerns to be addressed by the executive director. The board of directors then discusses any issues at board meetings, which are held quarterly.

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

Documents subject to public disclosure are available upon request.

Filing and Contact Details

Filer

Filer Name
Spay Neuter Network
EIN
20-0276988
Phone
9724723500
Address
PO BOX 515, KAUFMAN, TX 75142

Signing Officer

Name
Bonnie Hill
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hill
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Carla Medrano CPA
Phone
9725031040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The board of directors oversees the audit process.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Temporarily restricted net assets consists of contributions to be used for the following purposes: pet sterilization 941,783 marketing 83,601 -------- total 1,025,384

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066656
IRS990/AccountsReceivableGrp/BOYAmt029226
IRS990/AccountsReceivableGrp/EOYAmt0125939
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULATION THROUGH SUBSIDIZED SPAY/NEUTER SERVICES, WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS.
IRS990/AdvertisingGrp/FundraisingAmt036285
IRS990/AdvertisingGrp/ProgramServicesAmt0104661
IRS990/AdvertisingGrp/TotalAmt0140946
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03079629
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY RICHERT
IRS990/BooksInCareOfDetail/PhoneNum09724723500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 515
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUFMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0726404
IRS990/CashNonInterestBearingGrp/EOYAmt01548169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050557
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101115
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03079629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116307
IRS990/CYOtherExpensesAmt01638324
IRS990/CYOtherRevenueAmt03163
IRS990/CYProgramServiceRevenueAmt01418832
IRS990/CYRevenuesLessExpensesAmt01794173
IRS990/CYSalariesCompEmpBnftPaidAmt01185434
IRS990/CYTotalExpensesAmt02823758
IRS990/CYTotalFundraisingExpenseAmt041810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04617931
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084112
IRS990/DepreciationDepletionGrp/TotalAmt084112
IRS990/Desc0IN 2004, SPAY NEUTER NETWORK (SNN) LAUNCHED A SPAY/NEUTER PROGRAM IN KAUFMAN COUNTY, TEXAS, BY CONTRACTING WITH A MOBILE CLINIC. IN SEPTEMBER 2005, SNN OPENED A CENTRALLY-LOCATED REGIONAL, HIGH-VOLUME, HIGH-QUALITY, LOW-COST SPAY/NEUTER FIXED-SITE CLINIC LOCATED IN CRANDALL, TEXAS, WITH TRANSPORT SERVICE TO A 13-COUNTY REGION. THROUGH THIS PROCESS, SNN HAS BUILT PARTNERSHIPS WITH SURROUNDING CITY AND COUNTY GOVERNMENTS, SHELTERS AND HUMANE ORGANIZATIONS, AND OFFERS TRANSPORTATION SERVICES TO AND FROM THE CLINIC FOR THE GENERAL PUBLIC. THIS SET-UP HAS ALLOWED SNN TO SPAY/NEUTER MORE PETS AND PROVIDE SERVICES TO MORE AREAS. AT THE TIME SNN HAS THE ONLY SPAY/NEUTER CLINIC IN THE REGION OFFERING TRANSPORT SERVICES. SNN EXPANDED THE CLINIC AGAIN TO A 5,000 SQ. FT. FACILITY IN 2009.IN JUNE 2013, SNN PURCHASED A 40-FOOT MOBILE SURGICAL HOSPITAL, THE HOPE MOBILE, WHICH ENABLES SNN TO SERVICE PETS IN LOW-INCOME NEIGHBORHOODS IN THE FORT WORTH AND DALLAS AREA. IN 2013, SNN LAUNCHED THE TAKIN' IT TO THE STREETS PROGRAM WHERE IT PROVIDED NEARLY 5,000 FREE SURGIES IN 2013. THE PROGRAM IS EXPANDED TO PROVIDE 6,000 SURGERIES IN 2014 AND 8,000 SURGERIES IN 2015 TO LOW-INCOME PET OWNERS/NEIGHBORHOODS.SNN'S TAKIN' IT TO THE STREETS PROGRAM VIA THE HOPE MOBILE REACHES PET OWNERS THROUGH NEIGHBORHOOD "BLOCK PARTIES." THESE "BLOCK PARTIES" HELP BUILD RELATIONSHIPS WITH LOW-INCOME PET OWNERS TO FIND OUT WHAT THEY NEED FROM SNN AND WHAT THEIR CONCERNS ARE ABOUT HAVING THE SURGERY FOR THEIR PET. MANY LOW-INCOME PET OWNERS DO NOT RECEIVE THE SAME LEVEL OF HUMANE EDUCATION OR INFORMATION REGARDING THEIR PET'S CARE BECAUSE OF THEIR REDUCED LEVEL OF INTERATION WITH A VETERINARIAN OR VETERINARY PROFESSIONAL THROUGHOUT THEIR LIVES. SNN BELIEVES THESE "BLOCK PARTIES" SET THE STAGE FOR EDUCATING PET OWNERS AND BUILDING TRUST BY ANSWERING THEIR QUESTIONS AND CONCERNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02528372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012535
IRS990/FeesForServicesAccountingGrp/TotalAmt012535
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044090
IRS990/FeesForServicesOtherGrp/TotalAmt055627
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019162
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL KARRAKER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LAVENDER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPHINE DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE COPELAND ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt027796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694357
IRS990/GrossReceiptsAmt05284492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012097
IRS990/InsuranceGrp/TotalAmt012097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090431
IRS990/InvestmentIncomeGrp/ExclusionAmt088511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01208605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02079303
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649411
IRS990/LandBldgEquipCostOrOtherBssAmt01234106
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0666561
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULATION THROUGH SUBSIDIZED SPAY/NEUTER SERVICES, WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS. SNN OPERATES A HIGH VOLUME SPAY/NEUTER CLINIC OUTSIDE OF DALLAS,IN CRANDALL, TX. SNN PROVIDES TRANSPORT SERVICES AND MOBILE ANIMAL SURGERY HOSPITALS (MASH) TO UNDER-SERVED AREAS WHERE OWNERS CANNOT DRIVE TO THE SNN FACILITY. THE WELLNESS AND SPAY/NEUTER CLINIC PROVIDES HELP FOR PET OWNERS IN 13 COUNTIES, SERVING MORE THAN 1,300,000 RESIDENTS. The Spay Neuter Network team also takes IT'S mission beyond THE clinic and surgical MASH to collaborate and engage in THE community by serving on teams working to develop powerful animal welfare plans and policies for cities, counties and municipalities in the DFW metroplex.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03135919
IRS990/NetAssetsOrFundBalancesEOYAmt04982749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052657
IRS990/NoncashContributionsAmt042999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010883
IRS990/OccupancyGrp/ProgramServicesAmt079810
IRS990/OccupancyGrp/TotalAmt090693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137371
IRS990/OfficeExpensesGrp/TotalAmt0151007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01896
IRS990/OtherAssetsTotalGrp/EOYAmt01896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029762
IRS990/OtherExpensesGrp/Desc0SURGERY/CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNICAL & VETERINARY FEES
IRS990/OtherExpensesGrp/Desc2BUS AND VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0569751
IRS990/OtherExpensesGrp/ProgramServicesAmt1448108
IRS990/OtherExpensesGrp/ProgramServicesAmt253884
IRS990/OtherExpensesGrp/TotalAmt0569751
IRS990/OtherExpensesGrp/TotalAmt1448108
IRS990/OtherExpensesGrp/TotalAmt253884
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03163
IRS990/OtherRevenueTotalAmt03163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt054918
IRS990/PayrollTaxesGrp/TotalAmt057214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013895
IRS990/PrincipalOfficerNm0BONNIE HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0LOW COST VET CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01009304
IRS990/PYOtherRevenueAmt0404
IRS990/PYProgramServiceRevenueAmt01109903
IRS990/PYRevenuesLessExpensesAmt0-91009
IRS990/PYSalariesCompEmpBnftPaidAmt0776565
IRS990/PYTotalExpensesAmt01785869
IRS990/PYTotalRevenueAmt01694860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01794173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01418832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03079629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05843827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01418832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01157311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01053549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05658388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319087
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03567
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt011447215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04498461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01657519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01861828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01631045
IRS990ScheduleA/Total509Grp/TotalAmt011502215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04617931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01686429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01962236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01910840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011824869
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523491
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270639
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02931445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01025384
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02176700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0387593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0617362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0560476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0653404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0387593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0826287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653940
IRS990ScheduleD/ExpensesSubtotalAmt02823758
IRS990ScheduleD/LandGrp/BookValueAmt056675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052657
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt052657
IRS990ScheduleD/RevenueSubtotalAmt04617931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF CONTRIBUTIONS TO BE USED FOR THE FOLLOWING PURPOSES: PET STERILIZATION 941,783 MARKETING 83,601 -------- TOTAL 1,025,384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.63$12.7$7.31$5.32$1.99
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.34$11.2$4.68$4.21$0.48
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.95$2.86$3.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.16$11.5$4.86$3.58$1.28
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.06$9.79$4.25$3.59$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.96$0.11$8.85$4.63$4.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.13$8.21$7.49$4.04$3.46
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.07$4.98$4.62$2.82$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.69$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.20$1.96$1.78$0.18
2014Summary only. Only limited summary data is available for this year.$3.20$0.61$2.59$1.91$1.54$0.37
2013Summary only. Only limited summary data is available for this year.$2.58$0.36$2.22$1.65$1.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.43$1.85$1.14
2011Summary only. Only limited summary data is available for this year.$1.69$0.16$1.54$1.21$0.96$0.26