Civic Intelligence

Animeals

990 • Fiscal year 2020 • EIN 20-4694132

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

1700 Rankin StMissoula, MT 59808

(406) 721-4710

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$181,837

Up $17,843 (+11%) from 2019

Net Assets

Up

$171,580

Up $7,922 (+4.8%) from 2019

Liabilities

Up

$10,257

Up $9,921 (+2953%) from 2019

Revenue

Down

$380,276

Down $85,627 (-18%) from 2019

Expenses

Down

$372,354

Down $67,522 (-15%) from 2019

Net Income

Down

$7,922

Down $18,105 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $95,375Liabilities 2010: $0Net Assets 2010: $95,3752010Assets 2011: $114,716Liabilities 2011: $18,471Net Assets 2011: $96,2452011Assets 2012: $63,476Liabilities 2012: $2,019Net Assets 2012: $61,4572012Assets 2013: $81,623Liabilities 2013: $16,869Net Assets 2013: $64,7542013Assets 2014: $66,896Liabilities 2014: $31,921Net Assets 2014: $34,9752014Assets 2015: $43,114Liabilities 2015: $25,256Net Assets 2015: $17,8582015Assets 2016: $136,131Liabilities 2016: $1,493Net Assets 2016: $134,6382016Assets 2017: $142,966Liabilities 2017: $988Net Assets 2017: $141,9782017Assets 2018: $139,871Liabilities 2018: $2,240Net Assets 2018: $137,6312018Assets 2019: $163,994Liabilities 2019: $336Net Assets 2019: $163,6582019Assets 2020: $181,837Liabilities 2020: $10,257Net Assets 2020: $171,5802020Assets 2021: $254,020Liabilities 2021: $1,260Net Assets 2021: $252,7602021Assets 2022: $404,679Liabilities 2022: $1,662Net Assets 2022: $403,0172022Assets 2023: $433,707Liabilities 2023: $3,518Net Assets 2023: $430,1892023Assets 2024: $881,395Liabilities 2024: $717Net Assets 2024: $880,6782024

Highlighted filing

2020

Assets$181,837
Liabilities$10,257
Net Assets$171,580

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,5712010Revenue 2011: $331,751Expenses 2011: $366,602Net Income 2011: -$34,8512011Expenses 2012: $357,0462012Revenue 2013: $307,422Expenses 2013: $304,125Net Income 2013: $3,2972013Revenue 2014: $413,233Expenses 2014: $443,012Net Income 2014: -$29,7792014Revenue 2015: $437,361Expenses 2015: $454,478Net Income 2015: -$17,1172015Revenue 2016: $539,578Expenses 2016: $449,798Net Income 2016: $89,7802016Revenue 2017: $462,380Expenses 2017: $455,040Net Income 2017: $7,3402017Revenue 2018: $412,546Expenses 2018: $416,893Net Income 2018: -$4,3472018Revenue 2019: $465,903Expenses 2019: $439,876Net Income 2019: $26,0272019Revenue 2020: $380,276Expenses 2020: $372,354Net Income 2020: $7,9222020Revenue 2021: $514,801Expenses 2021: $433,621Net Income 2021: $81,1802021Revenue 2022: $725,125Expenses 2022: $577,102Net Income 2022: $148,0232022Revenue 2023: $786,487Expenses 2023: $759,315Net Income 2023: $27,1722023Revenue 2024: $1,286,475Expenses 2024: $835,986Net Income 2024: $450,4892024

Highlighted filing

2020

Revenue$380,276
Expenses$372,354
Net Income$7,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$383,674
Mission and Program Overview

Mission

Animeals is a non-profit 501(c)(3) organization located in missoula, montana who serves the entire state. Animeals' mission is to save the hungry, the helpless, the lost, and the little ones struggling to survive; to house and feed as many animals as possible; to ease the suffering of the weak and unloved; to build a no-kill sanctuary, a no-kill community, and realize the achievement of a no-kill nation.

Animeals exists as a food bank for animals and a no-kill adoption center for western montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,878$130,106▲ $1,228
Inventories for Sale or Use$28,600$38,761▲ $10,161
Savings and Temporary Cash Investments$1,286$2,869▲ $1,583
Prepaid Expenses and Deferred Charges$2,435--
Land, Buildings, and Equipment, Net$2,795$2,162▼ $633
Total Assets$163,994$181,837▲ $17,843
Other Assets Total$0$7,939▲ $7,939
Liabilities
Other Liabilities$0$8,125▲ $8,125
Accounts Payable and Accrued Expenses$336$2,132▲ $1,796
Total Liabilities$336$10,257▲ $9,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,658$171,580▲ $7,922
Total Net Assets Fund Balance$163,658$171,580▲ $7,922
Total Liabilities and Net Assets / Fund Balance$163,994$181,837▲ $17,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,162$45,292$47,454
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane DenessenExecutive Director$23,164$23,164

Board Members and Trustees

NameTitle
Karyn MoltzenPresident
Jackie MummVice President
Bill RidegBoard Member
Boone JensenBoard Member
Burt ColeBoard Member
Cindy BergesonBoard Member
William NewmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$345,456
Program Service Revenue
$23,939
Investment Income
$9
Other Revenue
$10,872
All Other Contributions
$345,456
Change in Net Assets
$7,922

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$34,496$1.10 RATE PER POUND
Total Noncash Contributions$34,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,610
Salaries, Compensation, and Employee Benefits$179,865
Total Fundraising Expense$16,121
Grants and Similar Amounts Paid$3,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,914$29,865$6,917$156,696
Fees for Services Other$60,965$20,045-$81,010
Occupancy$35,900--$35,900
Current Officers, Directors, Trustees, and Key Employees$17,726$4,415$1,028$23,169
Insurance$10,527--$10,527
Grants to Domestic Individuals$3,879--$3,879
Fees for Services Accounting-$1,400-$1,400
All Other Expenses$1,171-$31$1,202
Advertising$881--$881
Other Expenses$846-$795$846
Depreciation Depletion-$633-$633
Office Expenses$159--$159
Travel$98--$98
Total Functional Expenses$299,875$56,358$16,121$372,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,270
Fundraising Direct Expenses$3,398
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
Tax Refund Payable$7,939
Payroll Liabilities$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 B, Line 11B

The board reviews the 990 prior to filing.

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

New members of the board of directors sign a conflict of interest statement at the time they join. The organization monitors and enforces compliance with the policy at the beginning of each board meeting by discussing changes that may have occurred since the last meeting. Finally, any transactions that give rise to a conflict of interest are discussed at the board meeting to determine the best course of action with the conflict of interest policy in mind.

Form 990, Part VI, Section B, Line 15B

The board of directors sets the compensation of the executive director. As part of the process, the board members review comparable wages for similar positions in the missoula, montana area and in relation to the national average. The board members also consider the operating budget.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Animeals
EIN
20-4694132
Phone
4067214710
Address
1700 RANKIN ST, MISSOULA, MT 59808

Signing Officer

Name
Diane Denessen
Title
Executive Director
Phone
4067214710
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Denessen
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
20

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinarian: program service expenses 60,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,965. Needs assessment study: program service expenses 0. Management and general expenses 20,045. Fundraising expenses 0. Total expenses 20,045.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANIMEALS EXISTS AS A FOOD BANK FOR ANIMALS AND A NO-KILL ADOPTION CENTER FOR WESTERN MONTANA.
IRS990/AdvertisingGrp/ProgramServicesAmt0881
IRS990/AdvertisingGrp/TotalAmt0881
IRS990/AllOtherContributionsAmt0345456
IRS990/AllOtherExpensesGrp/FundraisingAmt031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01171
IRS990/AllOtherExpensesGrp/TotalAmt01202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04067214710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 RANKIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059808
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128878
IRS990/CashNonInterestBearingGrp/EOYAmt0130106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01028
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345456
IRS990/CYGrantsAndSimilarPaidAmt03879
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0188610
IRS990/CYOtherRevenueAmt010872
IRS990/CYProgramServiceRevenueAmt023939
IRS990/CYRevenuesLessExpensesAmt07922
IRS990/CYSalariesCompEmpBnftPaidAmt0179865
IRS990/CYTotalExpensesAmt0372354
IRS990/CYTotalFundraisingExpenseAmt016121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0633
IRS990/DepreciationDepletionGrp/TotalAmt0633
IRS990/Desc0ADOPTION CENTER: THE ADOPTION CENTER TAKES IN CATS WHO HAVE LOST THEIR HOMES AND WORKS TO FIND THEM A NEW HOME. THE CENTER HOUSES 55 CATS ANY ONE TIME OF ALL AGES, SIZES, AND BREEDS. ANIMEALS CHARGES A ONE-TIME ADOPTION FEE THAT INCLUDES SPAY/NEUTER, DE-WORMING, MICRO-CHIP, AND VACCINATIONS. ANIMEALS ACCEPTS ANY CAT IN IMMINENT DANGER. ANIMEALS IS THE ONLY AGENCY IN THE MISSOULA AREA THAT ACTIVELY RESCUES ANIMALS IN CRISIS. DURING 2020, ANIMEALS SUCCESSFULLY DID TRAP-NEUTER-RELEASE SERVICES ON A COLONY OF 42 CATS. IN ADDITION, ANIMEALS OPERATES A BARN CAT RELOCATION PROGRAM TO PROVIDE HOMES TO CATS THAT WOULD OTHERWISE BE PERPETUALLY HOMELESS. IN 2020 ANIMEALS TOOK IN 322 CATS. OF THIS TOTAL 71 CATS WERE TAKEN IN FROM OTHER SHELTERS, WHILE 9 ANIMALS WERE LATER RECLAIMED BY THEIR OWNERS. ADDITIONALLY, ANIMEALS WAS ABLE TO PLACE 270 CATS IN NEW HOMES. ANIMEALS ALSO MAINTAINS A "HONEY FUND" WHICH PROVIDES MONEY TO PEOPLE IN NEED WHO CANNOT AFFORD THEIR VETERINARY BILLS. TO RECEIVE ASSISTANCE, ANIMEALS ACCEPTS REFERRALS DIRECTLY FROM VETERINARIANS. DURING 2020, ANIMEALS SPENT $1,386 FROM THE HONEY FUND. THE DREAM IS TO BE ABLE TO ACQUIRE LAND TO BUILD A NEW SHELTER WHERE THE ORGANIZATION CAN MORE ADEQUATELY FULFILL THE NEEDS OF THE HOMELESS AND HUNGRY ANIMALS WE SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0272366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060965
IRS990/FeesForServicesOtherGrp/TotalAmt081010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARYN MOLTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm2BOONE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL RIDEG
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BURT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE DENESSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt723164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03398
IRS990/FundraisingGrossIncomeAmt014270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010527
IRS990/InsuranceGrp/TotalAmt010527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038761
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162
IRS990/LandBldgEquipCostOrOtherBssAmt047454
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANIMEALS SERVES THE ENTIRE STATE. ANIMEALS' MISSION IS TO SAVE THE HUNGRY, THE HELPLESS, THE LOST, AND THE LITTLE ONES STRUGGLING TO SURVIVE; TO HOUSE AND FEED AS MANY ANIMALS AS POSSIBLE; TO EASE THE SUFFERING OF THE WEAK AND UNLOVED; TO BUILD A NO-KILL SANCTUARY, A NO-KILL COMMUNITY, AND REALIZE THE ACHIEVEMENT OF A NO-KILL NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163658
IRS990/NetAssetsOrFundBalancesEOYAmt0171580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171580
IRS990/NoncashContributionsAmt034496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035900
IRS990/OccupancyGrp/TotalAmt035900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt07350
IRS990/OtherExpensesGrp/FundraisingAmt1795
IRS990/OtherExpensesGrp/ProgramServicesAmt046232
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt3846
IRS990/OtherExpensesGrp/TotalAmt046232
IRS990/OtherExpensesGrp/TotalAmt18080
IRS990/OtherExpensesGrp/TotalAmt21642
IRS990/OtherExpensesGrp/TotalAmt3846
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156696
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02435
IRS990/PrincipalOfficerNm0DIANE DENESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14511
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FOOD BANK: ANIMEALS FOOD BANK COVERS MORE GROUND THAN ANY OTHER ANIMAL FOOD BANK IN THE COUNTRY, SPANNING APPROXIMATELY 147,000 SQUARE MILES IN MONTANA AND PARTS OF IDAHO. THE SUPPORT PROVIDED BY ANIMEALS FREES UP MONEY AT THE SHELTERS AND RESCUES THAT CAN THEN BE USED FOR MEDICAL EXPENSES, SPAY/NEUTER SERVICES, AND GENERAL OPERATIONS. THIS ILLUSTRATES THE RIPPLE EFFECT OF THE ASSISTANCE ANIMEALS PROVIDES TO THESE SHELTERS AND RESCUES. SINCE INCEPTION, ANIMEALS HAS PROVIDED OVER 783 TONS OF FOOD TO APPROXIMATELY 53 ANIMAL SHELTERS AND RESCUES. THE FAMILIES IN CRISIS PROGRAM PROVIDES PET FOOD AND SUPPLIES FOR FAMILIES WHO HAVE EXPERIENCED CATASTROPHIC EVENTS IN LIFE (I.E. JOB LOSS, MEDICAL ISSUES, ETC.) AND CANNOT AFFORD TO CARE FOR THEIR PETS. ANIMEALS PROVIDES HELP TO THESE FAMILIES AS LONG AS IT TAKES FOR THEM TO GET BACK ON THEIR FEET. ANIMEALS HAS PROVIDED ASSISTANCE TO 90 FAMILIES IN THIS PROGRAM.ANIMEALS WORKS WITH 14 AGING SERVICES AGENCIES TO HELP THE HOME BOUND DISABLED WITH PET FOOD AND MEDICAL NEEDS FOR THEIR PETS. ANIMEALS HAS PROVIDED SUCH ASSISTANCE TO OVER 100 PEOPLE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027509
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0218492
IRS990/PYOtherRevenueAmt014933
IRS990/PYProgramServiceRevenueAmt017143
IRS990/PYRevenuesLessExpensesAmt026027
IRS990/PYSalariesCompEmpBnftPaidAmt0221384
IRS990/PYTotalExpensesAmt0439876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02111243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88390
IRS990ScheduleA/PublicSupportPY509Pct00.85780
IRS990ScheduleA/PublicSupportTotal509Amt01941991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538359
IRS990ScheduleA/Total509Grp/TotalAmt02196935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02196969
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX REFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162
IRS990ScheduleD/TotalLiabilityAmt08125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1.10 RATE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE TIME THEY JOIN. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THE BEGINNING OF EACH BOARD MEETING BY DISCUSSING CHANGES THAT MAY HAVE OCCURRED SINCE THE LAST MEETING. FINALLY, ANY TRANSACTIONS THAT GIVE RISE TO A CONFLICT OF INTEREST ARE DISCUSSED AT THE BOARD MEETING TO DETERMINE THE BEST COURSE OF ACTION WITH THE CONFLICT OF INTEREST POLICY IN MIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AS PART OF THE PROCESS, THE BOARD MEMBERS REVIEW COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE MISSOULA, MONTANA AREA AND IN RELATION TO THE NATIONAL AVERAGE. THE BOARD MEMBERS ALSO CONSIDER THE OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARIAN: PROGRAM SERVICE EXPENSES 60,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,965. NEEDS ASSESSMENT STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163994
IRS990/TotalAssetsEOYAmt0181837
IRS990/TotalAssetsGrp/BOYAmt0163994
IRS990/TotalAssetsGrp/EOYAmt0181837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345456
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336
IRS990/TotalLiabilitiesEOYAmt010257
IRS990/TotalLiabilitiesGrp/BOYAmt0336
IRS990/TotalLiabilitiesGrp/EOYAmt010257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299875
IRS990/TotalProgramServiceRevenueAmt023939
IRS990/TotalReportableCompFromOrgAmt023164
IRS990/TotalRevenueGrp/ExclusionAmt010881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.29$0.84$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.79$0.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.58$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.41$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.46$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.02$0.44$0.45$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.03$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22