Civic Intelligence

Paws for Reflection Ranch

990 • Fiscal year 2017 • EIN 20-1621284

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profilewww.PawsForReflectionRanch.org
5431 Montgomery RoadMidlothian, TX 76065

(972) 775-8966

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,046

Down $3,511 (-16%) from 2016

Net Assets

Down

$16,244

Down $6,313 (-28%) from 2016

Liabilities

Up

$2,802

Up $2,802 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$217,097

Up $44,752 (+26%) from 2016

Expenses

Up

$212,482

Up $27,329 (+15%) from 2016

Net Income

Up

$4,615

Up $17,423 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $16,583Liabilities 2012: $0Net Assets 2012: $16,5832012Assets 2013: $18,151Liabilities 2013: $0Net Assets 2013: $18,1512013Assets 2014: $31,024Liabilities 2014: $0Net Assets 2014: $31,0242014Assets 2015: $32,877Liabilities 2015: $0Net Assets 2015: $32,8772015Assets 2016: $22,557Liabilities 2016: $0Net Assets 2016: $22,5572016Assets 2017: $19,046Liabilities 2017: $2,802Net Assets 2017: $16,2442017Assets 2018: $45,567Liabilities 2018: $12,287Net Assets 2018: $33,2802018Assets 2019: $59,555Liabilities 2019: $7,904Net Assets 2019: $51,6512019Assets 2020: $57,180Liabilities 2020: -$22,625Net Assets 2020: $79,8052020Assets 2021: $100,887Liabilities 2021: $39,869Net Assets 2021: $61,0182021Assets 2022: $88,107Liabilities 2022: $5,644Net Assets 2022: $82,4632022Assets 2023: $150,689Liabilities 2023: $50,664Net Assets 2023: $100,0252023Assets 2024: $295,873Liabilities 2024: $203,954Net Assets 2024: $91,9192024

Highlighted filing

2017

Assets$19,046
Liabilities$2,802
Net Assets$16,244
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $53,540Expenses 2012: $52,348Net Income 2012: $1,1922012Revenue 2013: $78,059Expenses 2013: $76,491Net Income 2013: $1,5682013Revenue 2014: $141,551Expenses 2014: $126,097Net Income 2014: $15,4542014Revenue 2015: $179,174Expenses 2015: $177,453Net Income 2015: $1,7212015Revenue 2016: $172,345Expenses 2016: $185,153Net Income 2016: -$12,8082016Revenue 2017: $217,097Expenses 2017: $212,482Net Income 2017: $4,6152017Revenue 2018: $396,742Expenses 2018: $379,706Net Income 2018: $17,0362018Revenue 2019: $469,331Expenses 2019: $453,325Net Income 2019: $16,0062019Revenue 2020: $431,921Expenses 2020: $384,468Net Income 2020: $47,4532020Revenue 2021: $521,962Expenses 2021: $490,802Net Income 2021: $31,1602021Revenue 2022: $619,041Expenses 2022: $597,879Net Income 2022: $21,1622022Revenue 2023: $702,179Expenses 2023: $700,602Net Income 2023: $1,5772023Revenue 2024: $861,750Expenses 2024: $859,391Net Income 2024: $2,3592024

Highlighted filing

2017

Revenue$217,097
Expenses$212,482
Net Income$4,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.0
Gross Receipts
$217,097
Mission and Program Overview

Mission

To provide a healing, educational, motivational and recreational environment utilizing equine and other animal assisted therapies and experiences to enhance the quality of life for all individuals, and to provide a loving home, whether temporary or permanent, for animals that meet a specific criteria to participate in therapeutic programs. We partner therapists with animals to heal the mind, body, and spirit. We offer the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Equine and Animals Assisted Counseling Programs, Special Needs Programs, Educational Programs, and Veteran and First Responder Programs.

To provide the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Counseling Services, Special Needs Programs, Educational Programs, and Veteran Programs. Partnering therapists with animals to heal the mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,476$16,919▲ $9,443
Accounts Receivable$2,855$5,867▲ $3,012
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$14,635$-3,740▼ $18,375
Total Assets$24,966$19,046▼ $5,920
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$13,355$2,820▼ $10,535
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-18$-18→ $0
Total Liabilities$13,337$2,802▼ $10,535
Net Assets / Fund Balance
Unrestricted Net Assets$11,629$16,244▲ $4,615
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,629$16,244▲ $4,615
Total Liabilities and Net Assets / Fund Balance$24,966$19,046▼ $5,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,545$0$18,545
Equipment$-1,626$9,692$8,066
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melode SeremetCo-Founder/President
Stanley SeremetCo-Founder/Vice President
Betsy HillyardBoard member
Marilyn JonesBoard member
Stacia EllisBoard member
Kathi PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,791
Program Service Revenue
$92,210
Investment Income
$0
Other Revenue
$2,096
All Other Contributions
$107,219
Change in Net Assets
$4,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,513$9,945-$100,458
Other Expenses$0$37,814$0$37,814
Fees for Services Management$0$12,246$0$12,246
Office Expenses-$9,793$0$9,793
Insurance$0$7,438$0$7,438
Advertising$0$4,420$0$4,420
Fees for Services Accounting$0$1,303$0$1,303
Conferences and Meetings-$856$0$856
Information Technology$0$340$0$340
Total Functional Expenses$102,218$110,264$0$212,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$29,747$16,925$1,247$15,678
Horsepower Poker Run$6,540$3,790$1,928$1,862
Total Events$36,287$20,715$6,490$14,225
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Dr. Kathi Perry, D.C., 2510 Little Road, Arlington, TX 76016;Betsy Hillyard, 7423 Jordan Lane, Midlothian, TX 76065; Marilyn Jones, 7030 Jordan Lane, Midlothian, TX 76065; Stacia Ellis, 722 Chelsea Drive, Midlothian, TX 76065”

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

“This Form 990 is made available to our governing body for review if they choose to do so. A paper copy is kept at our business office for review if requested.”

Form 990, Part VI, Section C, Line 19

“Our documents were made available to anyone or any organization that requested them. Our financial statements are made available to funders and grantors at the time of our request. Our documents are made available to the public on charity websites.”

Filing and Contact Details

Filer

Filer Name
Paws for Reflection Ranch
EIN
20-1621284
Phone
9727758966
Address
5431 Montgomery Road, Midlothian, TX 76065

Signing Officer

Name
Melode Seremet
Title
President
Phone
9727758966
Signed
2018-08-13

Organization Details

Principal Officer
Melode Seremet
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Contract Services: Animal Care: $9,945; Counseling $49,482; Educational Programs $11,032; Therapeutic Riding $21,810; Therapeutic Horsemanship $6,100; Event Staff $746; Other $1,343”

Raw XML AppendixShowing 400 of 710 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0In our Boots of Honor program, we offer free services to all honorably discharged Veterans, military active duty, and discounted services for their dependents. The Board of Directors and professional team believe the Veterans and their families have sacrificed enough and it is our honor to serve them as they have served our country. Services include Counseling Programs, Therapeutic Horseback Riding and Horsemanship, and Developmental Therapy. Within Counseling Programs, we offer Equine/Animal Assisted Counseling, Equine/Animal Assisted Play Therapy, and Eye Movement Desensitization & Reprocessing. Equine Assisted Counseling and Eye Movement Desensitization & Reprocessing have both proven to provide relief from PTSD, moral injury, trauma focused injuries. In addition to helping the Veteran with their transition back to civilian life, we are able to assist the spouse and children as well. The Ranch setting provides a safe and peaceful environment for the Veteran and family to work on their family relationship, learn communication skills, learn coping skills, and interact with each other in memory making moments. The Veteran and their spouse may choose to work individually or as a couple on their therapy goals. Their children, ages 3-8, may be seen by a Ranch Play Therapist. Older children may participate in Equine Assisted Counseling. Families may choose to have family sessions to monitor progress and evaluate goals. Fees for services were funded by grants, donations and fundraisers. The Ranch continues to establish relationships with other Veteran support groups in order to reach the Veteran community and research funding. The Dallas and Ft. Worth VA's bring groups to the Ranch for Therapeutic Horsemanship. Their facilities refer Veterans to the Ranch on a regular basis. Veterans may be referred by the VA, by another Veteran organization, or self-refer. We regularly participate in Veteran events within the Dallas/Ft. Worth metroplex in order to reach the Veteran community.
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016919
IRS990/LandBldgEquipCostOrOtherBssAmt026611
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0To provide a healing, educational, motivational and recreational environment utilizing equine and other animal assisted therapies and experiences to enhance the quality of life for all individuals, and to provide a loving home, whether temporary or permanent, for animals that meet a specific criteria to participate in therapeutic programs. We partner therapists with animals to heal the mind, body, and spirit. We offer the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Counseling Services, Special Needs Programs, Educational Programs, and Veteran Programs.
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IRS990/NetAssetsOrFundBalancesEOYAmt016244
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt09200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09793
IRS990/OfficeExpensesGrp/TotalAmt09793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care Expenses
IRS990/OtherExpensesGrp/Desc1Events, including Fundraisers
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Facilities and Operation
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt22601
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt19104
IRS990/OtherExpensesGrp/TotalAmt22601
IRS990/OtherExpensesGrp/TotalAmt337814
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02096
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melode Seremet
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4621330
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic Horseback Riding
IRS990/ProgramServiceRevenueGrp/Desc2Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc3Therapeutic Horsemanship
IRS990/ProgramServiceRevenueGrp/Desc4Private Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41889
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling programs include Animal-Assisted Counseling (AAC), Equine-Assisted Counseling (EAC), Eye Movement Desensitization & Reprocessing (EMDR), Traditional Counseling, and Animal/Equine Assisted Play Therapy. Therapists partner with Ranch animals to work with clients in individual or group sessions. Sessions typically are 60 minutes in duration and meet once or twice weekly. Clients as young as 3 years of age begin in our Play Therapy program. Through the child's natural language of play, the counselor can reflect back to the child and better understand the emotions and concerns of the child. The counselor is able to work with the parent(s) and child to improve their relationship. By working with the animals, the child learns empathy, emotion regulation, anger management, and coping skills. The child builds confidence and self-esteem and how to better communicate at school and at home. In group Play Therapy, the children learn how to play together, communicate with one another, and how to compromise and be flexible. As the child moves away from the world of toys, therapists may incorporate activities with the miniature horses and other barn animals. Activities can be designed to encourage sharing of emotions and to reach therapy goals. Teens typically participate in Equine Assisted Counseling. As the teen builds a relationship with a horse, they work on activities designed to focus on their therapy goals, improving their confidence and self-esteem as they experience the unconditional love of their horse. With immediate feedback from the horse, the client is able to try new behaviors, change communication styles, and be aware of how body language speaks volumes. In fall 2017, we implemented a new teen group therapeutic horsemanship program called Herd Strong. This is an ongoing program designed to teach leadership, communication, coping skills and more. Similar age groups are brought together as they will typically process the counseling in a similar fashion. Adult clients also typically choose Equine Assisted Counseling. Through building a relationship with their horse, the client learns how to build healthy relationships, try out different communication styles and behaviors, learn coping skills, and more. Activities are designed to bring the client to their therapy goals. In Eye Movement Desensitization and Reprocessing therapy, the client is able to train their brain to act in a more neutral manner when exposed to certain triggers that currently produce a dramatic response. Our counselors are trained to utilize this therapy with children, teens, adults, and Veterans. Eye Movement Desensitization and Reprocessing therapy is trauma focused and shows positive results in the treatment of PTSD, moral injury, nightmares, trauma, abuse, pain, eating disorders, etc. Clients report experiencing results quickly. Many of our clients merge Equine Assisted Counseling and Eye Movement Desensitization and Reprocessing therapy together. Counseling clients include youth-at-risk, children, adults, families, Veterans and their families, people with special needs, and others who seek counseling. Expenses include Independent Contractor fees, training, and supply costs. Cost of facility and the use of animals has not been included in these program expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,046
Liabilities
$2,802
Net assets
$16,244
Revenue
$217,097
Expenses
$212,482
Net income
$4,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.04$0.92$8.62$8.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$7.02$7.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$6.19$5.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$5.22$4.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.80$4.32$3.84$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$4.69$4.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.33$3.97$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.17$2.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.72$1.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.79$1.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.42$1.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.54$0.52$0.01