Civic Intelligence

Animal Rescue Project

990 • Fiscal year 2021 • EIN 27-2868265

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.ANIMALRESCUEPROJECT.ORG
219 Peekstock DrKalamazoo, MI 49001

(269) 492-1010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

127%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$810,029

Up $474,647 (+142%) from 2020

Net Assets

Up

$661,642

Up $526,464 (+389%) from 2020

Liabilities

Down

$148,387

Down $51,817 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$1,018,774

Up $570,912 (+127%) from 2020

Expenses

Up

$492,310

Up $104,257 (+27%) from 2020

Net Income

Up

$526,464

Up $466,655 (+780%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $209,568Liabilities 2014: $247,191Net Assets 2014: -$37,6232014Assets 2015: $224,831Liabilities 2015: $245,063Net Assets 2015: -$20,2322015Assets 2016: $198,353Liabilities 2016: $212,404Net Assets 2016: -$14,0512016Assets 2018: $178,534Liabilities 2018: $126,850Net Assets 2018: $51,6842018Assets 2019: $214,298Liabilities 2019: $138,929Net Assets 2019: $75,3692019Assets 2020: $335,382Liabilities 2020: $200,204Net Assets 2020: $135,1782020Assets 2021: $810,029Liabilities 2021: $148,387Net Assets 2021: $661,6422021Assets 2022: $774,035Liabilities 2022: $120,867Net Assets 2022: $653,1682022Assets 2023: $1,358,318Liabilities 2023: $499,056Net Assets 2023: $859,2622023Assets 2024: $2,051,456Liabilities 2024: $469,580Net Assets 2024: $1,581,8762024

Highlighted filing

2021

Assets$810,029
Liabilities$148,387
Net Assets$661,642
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $287,912Expenses 2014: $288,474Net Income 2014: -$5622014Revenue 2015: $280,860Expenses 2015: $263,469Net Income 2015: $17,3912015Revenue 2016: $313,083Expenses 2016: $306,902Net Income 2016: $6,1812016Revenue 2018: $302,206Expenses 2018: $304,205Net Income 2018: -$1,9992018Revenue 2019: $337,982Expenses 2019: $314,297Net Income 2019: $23,6852019Revenue 2020: $447,862Expenses 2020: $388,053Net Income 2020: $59,8092020Revenue 2021: $1,018,774Expenses 2021: $492,310Net Income 2021: $526,4642021Revenue 2022: $566,210Expenses 2022: $574,684Net Income 2022: -$8,4742022Revenue 2023: $838,412Expenses 2023: $632,318Net Income 2023: $206,0942023Revenue 2024: $1,257,044Expenses 2024: $574,430Net Income 2024: $682,6142024

Highlighted filing

2021

Revenue$1,018,774
Expenses$492,310
Net Income$526,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,018,774
Mission and Program Overview

Mission

Animal rescue project saves homeless pets, one at a time, and offers socially responsible adoption services to those seeking the companionship of pets. By providing medical care to homeless pets, providing temporary shelter to them, and eventually finding them adoptive homes, animal rescue project aids in the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,546$468,729▲ $302,183
Pledges and Grants Receivable-$177,405-
Land, Buildings, and Equipment, Net$168,836$163,895▼ $4,941
Total Assets$335,382$810,029▲ $474,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,591$94,969▼ $8,622
Other Liabilities$56,695$33,400▼ $23,295
Accounts Payable and Accrued Expenses$39,918$20,018▼ $19,900
Total Liabilities$200,204$148,387▼ $51,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,178$484,237▲ $349,059
Net Assets With Donor Restrictions-$177,405-
Total Net Assets Fund Balance$135,178$661,642▲ $526,464
Total Liabilities and Net Assets / Fund Balance$335,382$810,029▲ $474,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,878$36,626$146,504
Leasehold Improvements$28,403$10,151$38,554
Land$25,500-$25,500
Equipment-$10,526$10,526
Other Land Buildings$114$2,204$2,318
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James Di LoretoPresident
Cathleen StaplesBoard Member
Jill MurphyBoard Member
Katherine Eckler DvmBoard Member
Maryann FlynnBoard Member
Sara TorrenceBoard Member
Todd De HaanBoard Member
John Hertel EsqSecretary
Jack FrostShelter Dire
Sally HigginsTreasurer
Torry ChaftyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$601,489
Program Service Revenue
$385,154
Investment Income
$200
Other Revenue
$31,931
All Other Contributions
$599,439
Change in Net Assets
$526,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,319
Salaries, Compensation, and Employee Benefits$209,991
Total Fundraising Expense$8,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,930--$193,930
Fees for Services Other$30,000$5,039-$35,039
All Other Expenses$25,469-$8,436$33,905
Occupancy$22,774$1,198-$23,972
Payroll Taxes$16,061--$16,061
Other Expenses$13,567$914-$13,567
Office Expenses$7,767$409-$8,176
Depreciation Depletion$4,695$247-$4,942
Fees for Services Accounting-$4,594-$4,594
Interest$3,869$204-$4,073
Insurance$3,966--$3,966
Advertising$209$11-$220
Total Functional Expenses$471,258$12,616$8,436$492,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVeterinarian ServiceNo$81,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Early Release Deposits$33,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James di loreto jack frost president director spouse”

Form 990, Page 6, Part VI, Line 11B

“The review of the form 990 is done prior to filing by the treasurer and the president.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Available upon request, to be examined in the presence of a board member.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Project
EIN
27-2868265
Phone
2694921010
Address
219 PEEKSTOCK DR, KALAMAZOO, MI 49001

Signing Officer

Name
James Di Loreto
Title
President
Phone
2694921010
Signed
2022-04-27

Organization Details

Principal Officer
James Di Loreto
Formed
2010
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
22

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animal rescue project saves homeless pets, one at a time, and offers socially responsible adoption services to those seeking the companionship of pets. By providing medical care to homeless pets, providing temporary shelter to them, and eventually finding them adoptive homes, animal rescue project aids in the prevention of cruelty to animals.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the project to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the center's tax- exempt purpose may be subject to taxation as unrelated business income.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202454
IRS990/PYOtherRevenueAmt0-126
IRS990/PYProgramServiceRevenueAmt0326071
IRS990/PYRevenuesLessExpensesAmt059809
IRS990/PYSalariesCompEmpBnftPaidAmt0185599
IRS990/PYTotalExpensesAmt0388053
IRS990/PYTotalRevenueAmt0447862
IRS990/ReconcilationRevenueExpnssAmt0526464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt0972056
IRS990ScheduleA/SubstantialContributorsTotAmt0195152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167208
IRS990ScheduleA/TotalSupportAmt01167408
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARLY RELEASE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE PROJECT TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX- EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163895
IRS990ScheduleD/TotalLiabilityAmt033400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GULL LAKE ANIMAL HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081357
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE PROJECT PAID RENT ON BEHALF OF THE EXECUTIVE DIRECTOR TOTALING 30,000. THESE PAYMENTS WERE MADE IN LIEU OF THE EXECUTIVE DIRECTOR RECEIVING A SALARY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE PROJECT SAVES HOMELESS PETS, ONE AT A TIME, AND OFFERS SOCIALLY RESPONSIBLE ADOPTION SERVICES TO THOSE SEEKING THE COMPANIONSHIP OF PETS. BY PROVIDING MEDICAL CARE TO HOMELESS PETS, PROVIDING TEMPORARY SHELTER TO THEM, AND EVENTUALLY FINDING THEM ADOPTIVE HOMES, ANIMAL RESCUE PROJECT AIDS IN THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES DI LORETO JACK FROST PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE FORM 990 IS DONE PRIOR TO FILING BY THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS ENFORCED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST, TO BE EXAMINED IN THE PRESENCE OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335382
IRS990/TotalAssetsEOYAmt0810029
IRS990/TotalAssetsGrp/BOYAmt0335382
IRS990/TotalAssetsGrp/EOYAmt0810029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601489
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200204
IRS990/TotalLiabilitiesEOYAmt0148387
IRS990/TotalLiabilitiesGrp/BOYAmt0200204
IRS990/TotalLiabilitiesGrp/EOYAmt0148387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661642
IRS990/TotalProgramServiceExpensesAmt0471258
IRS990/TotalProgramServiceRevenueAmt0385154
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 PEEKSTOCK DR
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ANIMALRESCUEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DI LORETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694921010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0272868265
ReturnHeader/Filer/PhoneNum02694921010
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 PEEKSTOCK DR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,029
Liabilities
$148,387
Net assets
$661,642
Revenue
$1,018,774
Expenses
$492,310
Net income
$526,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.47$1.58$1.26$0.57$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.84$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.57$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.02$0.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.08$0.34$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.29$0.29$0.00