Civic Intelligence

A Different Breed Animal Rescue

990EZ • Fiscal year 2019 • EIN 27-0086432

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.ADifferentBreed.org

Refreshing map…

11700 Preston Road Ste 660 PMB 335Dallas, TX 75230

(972) 896-6313

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$38,242

Up $6,409 (+20%) from 2018

Net Assets

Up

$37,945

Up $6,409 (+20%) from 2018

Liabilities

Flat

$297

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$128,199

Up $31,061 (+32%) from 2018

Expenses

Up

$120,932

Up $15,430 (+15%) from 2018

Net Income

Up

$7,267

Up $15,631 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0-$50KAssets 2012: $24,823Liabilities 2012: $2,891Net Assets 2012: $21,9322012Assets 2013: $24,986Liabilities 2013: $5,273Net Assets 2013: $19,7132013Assets 2014: $30,141Liabilities 2014: $1Net Assets 2014: $30,1402014Assets 2015: $49,974Liabilities 2015: $2,372Net Assets 2015: $47,6022015Assets 2016: $41,686Liabilities 2016: $2,323Net Assets 2016: $39,3632016Assets 2017: $41,074Liabilities 2017: $323Net Assets 2017: $40,7512017Assets 2018: $31,833Liabilities 2018: $297Net Assets 2018: $31,5362018Assets 2019: $38,242Liabilities 2019: $297Net Assets 2019: $37,9452019Assets 2020: $82,245Liabilities 2020: $297Net Assets 2020: $81,9482020Assets 2021: $56,974Liabilities 2021: $0Net Assets 2021: $56,9742021Assets 2022: $38,730Liabilities 2022: $0Net Assets 2022: $38,7302022Assets 2023: $3,659Liabilities 2023: $6,468Net Assets 2023: -$2,8092023Assets 2024: $983Liabilities 2024: $6,468Net Assets 2024: -$5,4852024

Highlighted filing

2019

Assets$38,242
Liabilities$297
Net Assets$37,945
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $117,363Expenses 2012: $116,954Net Income 2012: $4092012Revenue 2013: $86,212Expenses 2013: $86,041Net Income 2013: $1712013Revenue 2014: $112,224Expenses 2014: $101,690Net Income 2014: $10,5342014Revenue 2015: $187,330Expenses 2015: $169,732Net Income 2015: $17,5982015Revenue 2016: $117,548Expenses 2016: $123,494Net Income 2016: -$5,9462016Revenue 2017: $147,954Expenses 2017: $145,379Net Income 2017: $2,5752017Revenue 2018: $97,138Expenses 2018: $105,502Net Income 2018: -$8,3642018Revenue 2019: $128,199Expenses 2019: $120,932Net Income 2019: $7,2672019Revenue 2020: $203,078Expenses 2020: $152,579Net Income 2020: $50,4992020Revenue 2021: $140,740Expenses 2021: $159,944Net Income 2021: -$19,2042021Revenue 2022: $78,527Expenses 2022: $96,771Net Income 2022: -$18,2442022Revenue 2023: $17,352Expenses 2023: $58,395Net Income 2023: -$41,0432023Revenue 2024: $10,132Expenses 2024: $12,720Net Income 2024: -$2,5882024

Highlighted filing

2019

Revenue$128,199
Expenses$120,932
Net Income$7,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$128,199
Mission and Program Overview

Mission

To prevent pet overpopulation

Program Services

DescriptionGrantsExpenses
To prevent the tragic consequences of pet overpopulation by focusing on educating the public, animal sterilization, and adoptions.-$82,365
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberdina SchmidtPresidentshelter MgrFT$0--
Della WallaceDirectorPT$0--
Rose BoydDirectorPT$0--
Neena PriceSecretaryPT$0--
Alan McClimansDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Different Breed Animal Rescue
EIN
27-0086432
Address
11700 Preston Road Ste 660 PMB 335, Dallas, TX 75230

Signing Officer

Name
Alberdina Schmidt
Title
PresidentShelt
Phone
9728966313
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
AB Money Matters LLC
Address
2520 K Avenue Suite 700-247, Plano, TX 75074
Preparer
Cheryl A Allen CPA
Phone
4696619031
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable Donations and Gifts Grantee Various Non-Profit Organizations Relationship None”

Description of other expenses Part I line 16

“Description AmountAutomobile Expenses 13,303Bank Fees 107Meals @ 50% 858Merchant Fees 1,816Office Supplies 1,130Postage & Delivery 329Veterinary Expenses 58,616Supplies - Animal 9,921Grooming 435Shelter Fees 90”

Other changes in net assets or fund balances Part I line 20

“Description AmountNon Deductible Meals (858)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to D. Schmidt 297 297”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alberdina Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum09728966313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011700 Preston Road Ste 660 PMB 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038242
IRS990EZ/GrossReceiptsAmt0128199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt014187
IRS990EZ/LandAndBuildingsGrp/EOYAmt016015
IRS990EZ/LoansToFromOfficersAmt0297
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037945
IRS990EZ/OccupancyRentUtltsAndMaintAmt031327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alberdina Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Della Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neena Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan McClimans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentShelter Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-858
IRS990EZ/OtherExpensesTotalAmt086605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent pet overpopulation
IRS990EZ/ProgramServiceRevenueAmt0104107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prevent the tragic consequences of pet overpopulation by focusing on educating the public, animal sterilization, and adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120932
IRS990EZ/TotalProgramServiceExpensesAmt082365
IRS990EZ/TotalRevenueAmt0128199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ADifferentBreed.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0677696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677696
IRS990ScheduleA/TotalSupportAmt0677709
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alberdina D Schmidt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Shelter Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Donations and Gifts Grantee Various Non-Profit Organizations Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAutomobile Expenses 13,303Bank Fees 107Meals @ 50% 858Merchant Fees 1,816Office Supplies 1,130Postage & Delivery 329Veterinary Expenses 58,616Supplies - Animal 9,921Grooming 435Shelter Fees 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNon Deductible Meals (858)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to D. Schmidt 297 297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alberdina Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentShelt
ReturnHeader/BusinessOfficerGrp/PhoneNum09728966313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Different Breed Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ADIF
ReturnHeader/Filer/EIN0270086432
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 Preston Road Ste 660 PMB 335
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9A05B0390BABF1212356FBC7CA46A3FAC3521C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9A05B0390BABF1212356FBC7CA46A3FAC3521C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0759577202031233ezz4g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.91.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454690738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB Money Matters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 K Avenue Suite 700-247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum04696619031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Allen CPA
ReturnHeader/ReturnTs02020-11-07T18:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,242
Liabilities
$297
Net assets
$37,945
Revenue
$128,199
Expenses
$120,932
Net income
$7,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.10$0.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.03$0.17$0.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.79$0.97$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.41$1.60$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.03$1.53$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.28$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.97$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.48$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.39$1.18$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.87$1.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.17$1.17$0.00