Civic Intelligence

Four Footed Friends

990 • Fiscal year 2014 • EIN 25-1433810

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FOURFOOTEDFRIENDS.ORG
220 Beck RoadIndiana, PA 15701-4727

(724) 349-1144

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,916,160

Up $710,461 (+59%) from 2012

Net Assets

Up

$1,649,874

Up $748,005 (+83%) from 2012

Liabilities

Down

$266,286

Down $37,544 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

$191,841

No earlier filing loaded for comparison.

Expenses

Up

$268,167

Up $32,056 (+14%) from 2012

Net Income

-$76,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $836,175Liabilities 2010: $312,594Net Assets 2010: $523,5812010Assets 2011: $795,854Liabilities 2011: $299,920Net Assets 2011: $495,9342011Assets 2012: $1,205,699Liabilities 2012: $303,830Net Assets 2012: $901,8692012Assets 2014: $1,916,160Liabilities 2014: $266,286Net Assets 2014: $1,649,8742014Assets 2017: $1,005,525Liabilities 2017: $235,366Net Assets 2017: $770,1592017Assets 2018: $1,146,061Liabilities 2018: $244,884Net Assets 2018: $901,1772018Assets 2019: $1,276,165Liabilities 2019: $247,694Net Assets 2019: $1,028,4712019Assets 2020: $1,310,779Liabilities 2020: $239,499Net Assets 2020: $1,071,2802020Assets 2021: $1,608,837Liabilities 2021: $197,397Net Assets 2021: $1,411,4402021Assets 2022: $1,776,104Liabilities 2022: $126,664Net Assets 2022: $1,649,4402022Assets 2023: $1,744,321Liabilities 2023: $100,941Net Assets 2023: $1,643,3802023Assets 2024: $1,753,403Liabilities 2024: $73,852Net Assets 2024: $1,679,5512024

Highlighted filing

2014

Assets$1,916,160
Liabilities$266,286
Net Assets$1,649,874
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $204,5012010Expenses 2011: $196,3662011Expenses 2012: $236,1112012Revenue 2014: $191,841Expenses 2014: $268,167Net Income 2014: -$76,3262014Revenue 2017: $231,822Expenses 2017: $292,205Net Income 2017: -$60,3832017Revenue 2018: $366,252Expenses 2018: $291,673Net Income 2018: $74,5792018Revenue 2019: $417,367Expenses 2019: $287,354Net Income 2019: $130,0132019Revenue 2020: $321,756Expenses 2020: $278,947Net Income 2020: $42,8092020Revenue 2021: $609,076Expenses 2021: $293,951Net Income 2021: $315,1252021Revenue 2022: $643,167Expenses 2022: $405,167Net Income 2022: $238,0002022Revenue 2023: $419,817Expenses 2023: $425,877Net Income 2023: -$6,0602023Revenue 2024: $530,457Expenses 2024: $494,286Net Income 2024: $36,1712024

Highlighted filing

2014

Revenue$191,841
Expenses$268,167
Net Income-$76,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$208,805
Mission and Program Overview

Mission

To provide shelter and care for rescued animals. Provide adoption services when possible. Unadopted animals are provided life long care at the facility.

To provide shelter, care and adoption for pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,311,483$1,272,313▼ $39,170
Land, Buildings, and Equipment, Net$527,737$512,885▼ $14,852
Savings and Temporary Cash Investments$95,551$91,840▼ $3,711
Cash and Non-Interest-Bearing Accounts$50,294$39,122▼ $11,172
Total Assets$1,985,065$1,916,160▼ $68,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,496$259,117▼ $14,379
Accounts Payable and Accrued Expenses$6,893$7,169▲ $276
Total Liabilities$280,389$266,286▼ $14,103
Net Assets / Fund Balance
Unrestricted Net Assets$902,034$857,568▼ $44,466
Permanently Rstr Net Assets$800,568$790,205▼ $10,363
Temporarily Rstr Net Assets$2,074$2,101▲ $27
Total Net Assets Fund Balance$1,704,676$1,649,874▼ $54,802
Total Liabilities and Net Assets / Fund Balance$1,985,065$1,916,160▼ $68,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,171$110,784$580,955
Equipment$17,648$53,790$71,438
Land$20,000-$20,000
Other Land Buildings$5,066$5,066$10,132
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephen Osborne PhdPresident
Mary Ann DodsonVice President
Cindy BarnesBoard Member
Donna DavisBoard Member
Elizabeth SabatiniBoard Member
Joette Wisnieski PhdBoard Member
Katherine Haberl JdBoard Member
Lisa BoyerBoard Member
Luann FeeBoard Member
Susan Dalheimer PhdBoard Member
Natalie OsborneSecretary
Susan D Brant MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,578
Program Service Revenue
$23,343
Investment Income
$33,405
Other Revenue
$53,515
All Other Contributions
$81,578
Change in Net Assets
$-76,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,488
Total Revenue per Audited Statements
$230,329
Total Revenue per Form 990
$191,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,132
Salaries, Compensation, and Employee Benefits$99,035
Total Fundraising Expense$3,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,235$17,148$1,905$80,288
Fees for Services Accounting$35,754$838-$36,592
Depreciation Depletion$19,294$4,285-$23,579
Insurance$13,332$4,017-$17,349
Interest$13,163$3,381-$16,544
Occupancy$12,715$3,125-$15,840
Payroll Taxes$8,419$1,794$199$10,412
Other Employee Benefits$8,186$101$48$8,335
Office Expenses$4,322$1,793-$6,115
Fees for Service Investment Mgmnt Fees-$2,029-$2,029
Advertising--$1,831$1,831
Other Expenses$1,283$675-$675
Total Functional Expenses$210,019$54,165$3,983$268,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,131
Expenses per Audited Statements$268,167
Total Expenses per Form 990$268,167
Expenses Not Reported on Form 990$16,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,758
Fundraising Direct Expenses$16,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$8,296$8,296-$8,296
Calendar Contest$6,408$6,408-$6,408
Total Events$51,758$51,758$16,964$34,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 2

“Steve osborne, president, and natalie osborne, secretary, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization provided a copy of the 990 to the board for review at its next meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request at its place of operations”

Filing and Contact Details

Filer

Filer Name
Four Footed Friends
EIN
25-1433810
Phone
7243491144
Address
220 BECK ROAD, INDIANA, PA 15701-4727

Signing Officer

Name
Susan Brant
Title
Treasurer
Phone
7243491144
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Brant
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
9800A MCKNIGHT RD 100, PITTSBURGH, PA 15237
Preparer
Richard J Tice
Phone
4126359314
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 16,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 16,964.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt114604
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018721
IRS990/OtherRevenueTotalAmt018721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061235
IRS990/OtherSalariesAndWagesGrp/TotalAmt080288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt08419
IRS990/PayrollTaxesGrp/TotalAmt010412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453910
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027342
IRS990/PYOtherExpensesAmt0174373
IRS990/PYOtherRevenueAmt069673
IRS990/PYProgramServiceRevenueAmt030823
IRS990/PYRevenuesLessExpensesAmt0-30761
IRS990/PYSalariesCompEmpBnftPaidAmt0105828
IRS990/PYTotalExpensesAmt0280201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078600
IRS990ScheduleA/InvestmentIncomeCYPct00.05270
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt01412601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205743
IRS990ScheduleA/Total509Grp/TotalAmt01412601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01491201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580955
IRS990ScheduleD/EquipmentGrp/BookValueAmt017648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071438
IRS990ScheduleD/ExpensesNotReportedAmt016964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268167
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021524
IRS990ScheduleD/OtherExpensesIncludedAmt016964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010132
IRS990ScheduleD/OtherRevenueAmt016964
IRS990ScheduleD/RevenueNotReportedAmt038488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 16,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 16,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512885
IRS990ScheduleD/TotalExpensesPerForm990Amt0268167
IRS990ScheduleD/TotalRevenuePerForm990Amt0191841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE OSBORNE, PRESIDENT, AND NATALIE OSBORNE, SECRETARY, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF THE 990 TO THE BOARD FOR REVIEW AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT ITS PLACE OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,160
Liabilities
$266,286
Net assets
$1,649,874
Revenue
$191,841
Expenses
$268,167
Net income
-$76,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.53$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$0.64$0.41$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.61$0.29$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.24$1.07$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.03$0.42$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.90$0.37$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.27$1.65$0.19$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.30$0.90$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.52$0.20