Civic Intelligence

Pet Refuge Inc.

990 • Fiscal year 2024 • EIN 31-0936469

May 01, 2023 to Apr 30, 2024 • Filed on Feb 08, 2025

Organization ProfileWWW.PETREFUGE.COM
4626 S Burnett DriveSouth Bend, IN 46614

(574) 231-1122

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,237

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,192,292

Up $582,468 (+16%) from 2023

Net Assets

Up

$4,132,182

Up $548,831 (+15%) from 2023

Liabilities

Up

$60,110

Up $33,637 (+127%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$2,216,785

Up $501,336 (+29%) from 2023

Expenses

Up

$1,707,825

Up $55,015 (+3.3%) from 2023

Net Income

Up

$508,960

Up $446,321 (+713%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,803,389Liabilities 2016: $382,655Net Assets 2016: $2,420,7342016Assets 2017: $2,923,181Liabilities 2017: $373,136Net Assets 2017: $2,550,0452017Assets 2018: $3,125,062Liabilities 2018: $315,498Net Assets 2018: $2,809,5642018Assets 2019: $3,067,995Liabilities 2019: $227,811Net Assets 2019: $2,840,1842019Assets 2020: $3,204,337Liabilities 2020: $204,895Net Assets 2020: $2,999,4422020Assets 2021: $3,630,695Liabilities 2021: $156,734Net Assets 2021: $3,473,9612021Assets 2022: $3,548,314Liabilities 2022: $32,106Net Assets 2022: $3,516,2082022Assets 2023: $3,609,824Liabilities 2023: $26,473Net Assets 2023: $3,583,3512023Assets 2024: $4,192,292Liabilities 2024: $60,110Net Assets 2024: $4,132,1822024Assets 2025: $4,635,839Liabilities 2025: $29,357Net Assets 2025: $4,606,4822025

Highlighted filing

2024

Assets$4,192,292
Liabilities$60,110
Net Assets$4,132,182
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $1,457,307Expenses 2016: $1,178,007Net Income 2016: $279,3002016Revenue 2017: $1,401,884Expenses 2017: $1,279,835Net Income 2017: $122,0492017Revenue 2018: $1,490,868Expenses 2018: $1,248,282Net Income 2018: $242,5862018Revenue 2019: $1,256,341Expenses 2019: $1,226,312Net Income 2019: $30,0292019Revenue 2020: $1,493,554Expenses 2020: $1,317,298Net Income 2020: $176,2562020Revenue 2021: $1,857,074Expenses 2021: $1,395,366Net Income 2021: $461,7082021Revenue 2022: $1,612,300Expenses 2022: $1,525,207Net Income 2022: $87,0932022Revenue 2023: $1,715,449Expenses 2023: $1,652,810Net Income 2023: $62,6392023Revenue 2024: $2,216,785Expenses 2024: $1,707,825Net Income 2024: $508,9602024Revenue 2025: $2,311,532Expenses 2025: $1,880,644Net Income 2025: $430,8882025

Highlighted filing

2024

Revenue$2,216,785
Expenses$1,707,825
Net Income$508,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,848,586
Mission and Program Overview

Mission

Primary mission is to place unwanted animals in adoptive homes. Secondary mission is to perform low-cost spay and neuter surgeries for pets in the community. We also educate the community on preventitive care of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$608,669$2,281,704▲ $1,673,035
Land, Buildings, and Equipment, Net$1,281,050$1,238,839▼ $42,211
Cash and Non-Interest-Bearing Accounts$158,405$346,710▲ $188,305
Savings and Temporary Cash Investments$1,503,745$251,685▼ $1,252,060
Prepaid Expenses and Deferred Charges$12,914$16,856▲ $3,942
Accounts Receivable$10,114$16,139▲ $6,025
Inventories for Sale or Use$1,808$5,957▲ $4,149
Total Assets$3,609,824$4,192,292▲ $582,468
Other Assets Total$33,119$34,402▲ $1,283
Liabilities
Accounts Payable and Accrued Expenses$26,473$60,110▲ $33,637
Total Liabilities$26,473$60,110▲ $33,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,583,351$4,132,182▲ $548,831
Total Net Assets Fund Balance$3,583,351$4,132,182▲ $548,831
Total Liabilities and Net Assets / Fund Balance$3,609,824$4,192,292▲ $582,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,641$696,312$1,901,953
Equipment$14,628$116,182$130,810
Other Land Buildings-$20,901$20,901
Land$18,570-$18,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,119-▲ $2,910$1,627$34,402
2022$34,517-▲ $188$1,586$33,119
2021$36,927-▼ $957$1,453$34,517
2020$26,978-▲ $9,949-$36,927
2019$29,061-▼ $678$1,405$26,978
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GrahamPresidentFT$65,000$3,237$68,237

Board Members and Trustees

NameTitle
Nicholas MuirBoard Presid
Barry SheinDirector
Ginee AmesDirector
Justus ZimmermanDirector
Michelle FrankDirector
Erika FirstSecretary
Steve LongTreasurer
Samantha SingletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,125
Program Service Revenue
$1,008,045
Investment Income
$38,507
Other Revenue
$153,108
All Other Contributions
$1,014,690
Change in Net Assets
$508,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,396
Revenue Not Reported on Financial Statements
$41,389
Revenue Not Reported on Form 990
$127,089
Other Revenue Adjustments
$34,940
Total Revenue per Audited Statements
$2,302,485
Total Revenue per Form 990
$2,216,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,227
Salaries, Compensation, and Employee Benefits$810,598
Total Fundraising Expense$42,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,171$30,966-$623,137
Fees for Services Other$111,249$2,903-$114,152
All Other Expenses$43,083$43,494-$86,577
Occupancy$81,260--$81,260
Depreciation Depletion$75,233--$75,233
Other Employee Benefits$69,021$3,405-$72,426
Current Officers, Directors, Trustees, and Key Employees$68,237--$68,237
Payroll Taxes$44,692$2,106-$46,798
Advertising$31,140$11,275$514$42,929
Other Expenses$81,647-$42,455$42,455
Insurance$31,957$1,754-$33,711
Fees for Services Accounting-$30,718-$30,718
Office Expenses-$20,399-$20,399
Fees for Service Investment Mgmnt Fees-$6,449-$6,449
Travel$903$43-$946
Conferences and Meetings$176$8-$184
Total Functional Expenses$1,511,336$153,520$42,969$1,707,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,654
Total Expenses per Form 990$1,707,825
Expenses per Audited Statements$1,666,436
Expenses Not Reported on Form 990$87,218
Expenses Not Reported on Financial Statements$41,389
Other Expense Adjustments$34,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI

“Line 15a. This question is answered "no" because, although the compensation of the top management official is set by the independent board of directors based on performance review, the process does not take into account comparability data. This was last done in march 2024. Line 15b. This question is answered "no" because there are no other paid officers or key employees.”

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

“The entire return except for schedule b was provided to the entire board prior to the january 2025 board meeting. The return was discussed at that meeting and was approved for filing. The policy of redacting schedule b from board review was adopted because many board members are donors and because all donors have an expectation of confidentiality regarding their donations.”

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

“The organization requires board members to sign an ackowledgement of the conflict of interest policy annually and to disclose any such conflicts. Members with a conflict of interest are prohibited from participating in the discussion of the related matter and from voting on it.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of its governing documents, conflict of interest policy, and financial statements to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Refuge Inc
EIN
31-0936469
Phone
5742311122
Address
4626 S BURNETT DRIVE, SOUTH BEND, IN 46614

Signing Officer

Name
Nicholas Muir
Title
Board President
Phone
5742311122
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Graham
Formed
1978
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
200

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Bradley J Fetherolf CPA
Phone
5742339366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interests 1,283 cost of goods sold 25,718 event expenses netted in statements -34,940 cost of goods sold -25,718 event expenses, netted in statements 34,940 change in value of beneficial interest 0 total 1,283”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the organization's endowment, which is held by the community foundation of st. Joseph county, inc., is used to provide support for the organization's shelter program.”

Schedule D, Page 3, Part X

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either april 30, 2023 or 2024 or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the internal revenue service or the state of indiana for years prior to april 30, 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interests 1,283 cost of goods sold 25,718”

Schedule D, Page 4, Part XI, Line 4B

“Event expenses netted in statements 34,940”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 25,718”

Schedule D, Page 4, Part XII, Line 4B

“Event expenses, netted in statements 34,940”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060110
IRS990/AccountsReceivableGrp/BOYAmt010114
IRS990/AccountsReceivableGrp/EOYAmt016139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY MISSION IS TO PLACE UNWANTED ANIMALS IN ADOPTIVE HOMES. SECONDARY MISSION IS TO PERFORM LOW-COST SPAY AND NEUTER SURGERIES FOR PETS IN THE COMMUNITY. WE ALSO EDUCATE THE COMMUNITY ON PREVENTITIVE CARE OF ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt0514
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011275
IRS990/AdvertisingGrp/ProgramServicesAmt031140
IRS990/AdvertisingGrp/TotalAmt042929
IRS990/AllOtherContributionsAmt01014690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043083
IRS990/AllOtherExpensesGrp/TotalAmt086577
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum05742311122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04626 S BURNETT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158405
IRS990/CashNonInterestBearingGrp/EOYAmt0346710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068237
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0176
IRS990/ConferencesMeetingsGrp/TotalAmt0184
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025718
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01017125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038507
IRS990/CYOtherExpensesAmt0897227
IRS990/CYOtherRevenueAmt0153108
IRS990/CYProgramServiceRevenueAmt01008045
IRS990/CYRevenuesLessExpensesAmt0508960
IRS990/CYSalariesCompEmpBnftPaidAmt0810598
IRS990/CYTotalExpensesAmt01707825
IRS990/CYTotalFundraisingExpenseAmt042969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02216785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075233
IRS990/DepreciationDepletionGrp/TotalAmt075233
IRS990/Desc0SPAY AND NEUTER. PROVIDED LOW-COST SPAY AND NEUTER SURGERIES AND VACCINATIONS FOR COMMUNITY PETS AND RESCUE GROUPS. 8,339 SURGERIES WERE PERFORMED IN THE YEAR ENDED APRIL 30, 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0964395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030718
IRS990/FeesForServicesAccountingGrp/TotalAmt030718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02903
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111249
IRS990/FeesForServicesOtherGrp/TotalAmt0114152
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06449
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY SHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINEE AMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTUS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0597340
IRS990/GrossReceiptsAmt02848586
IRS990/GrossSalesOfInventoryAmt0176764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01754
IRS990/InsuranceGrp/ProgramServicesAmt031957
IRS990/InsuranceGrp/TotalAmt033711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05957
IRS990/InvestmentIncomeGrp/ExclusionAmt047250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02281704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238839
IRS990/LandBldgEquipCostOrOtherBssAmt02072234
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0606083
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02435
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY MISSION IS TO PLACE UNWANTED ANIMALS IN ADOPTIVE HOMES. SECONDARY MISSION IS TO PERFORM LOW-COST SPAY AND NEUTER SURGERIES FOR PETS IN THE COMMUNITY. WE ALSO EDUCATE THE COMMUNITY ON PREVENTITIVE CARE OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03583351
IRS990/NetAssetsOrFundBalancesEOYAmt04132182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8743
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151046
IRS990/NetUnrlzdGainsLossesInvstAmt038588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03583351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04132182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081260
IRS990/OccupancyGrp/TotalAmt081260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020399
IRS990/OfficeExpensesGrp/TotalAmt020399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033119
IRS990/OtherAssetsTotalGrp/EOYAmt034402
IRS990/OtherChangesInNetAssetsAmt01283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072426
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PET-RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042455
IRS990/OtherExpensesGrp/ProgramServicesAmt0169887
IRS990/OtherExpensesGrp/ProgramServicesAmt1110680
IRS990/OtherExpensesGrp/ProgramServicesAmt281647
IRS990/OtherExpensesGrp/TotalAmt0169887
IRS990/OtherExpensesGrp/TotalAmt1110680
IRS990/OtherExpensesGrp/TotalAmt281647
IRS990/OtherExpensesGrp/TotalAmt342455
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02062
IRS990/OtherRevenueTotalAmt02062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt044692
IRS990/PayrollTaxesGrp/TotalAmt046798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016856
IRS990/PrincipalOfficerNm0JANET GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101923
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION AND OFFICE REFERRAL PROGRAM. PLACEMENT OF UNWANTED ANIMALS IN ADOPTIVE HOMES. 928 DOGS AND CATS WERE PLACED IN THE YEAR ENDED APRIL 30, 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-992
IRS990/PYOtherExpensesAmt0944367
IRS990/PYOtherRevenueAmt0120186
IRS990/PYProgramServiceRevenueAmt0925221
IRS990/PYRevenuesLessExpensesAmt062639
IRS990/PYSalariesCompEmpBnftPaidAmt0708443
IRS990/PYTotalExpensesAmt01652810
IRS990/PYTotalRevenueAmt01715449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0508960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0906122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01503745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE ORGANIZATION IS CLASSIFIED BY THE IRS AS A PUBLIC CHARITY UNDER SECTION 509(A)(2), IT ALSO QUALIFIES UNDER SECTION 170(B)(1)(A)(IV) BASED ON THE SUPPORT SCHEDULE IN PART II. CONSEQUENTLY, IN ACCORDANCE WITH THE INSTRUCTIONS TO SCHEDULE A, BOX 7 IN PART I HAS BEEN CHECKED AND PART II COMPLETED IN PLACE OF PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05495665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt02801293
IRS990ScheduleA/SubstantialContributorsTotAmt0466420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267713
IRS990ScheduleA/TotalSupportAmt03455878
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02910
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01405
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061500
IRS990ScheduleD/DonatedServicesUseFcltsAmt061500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130810
IRS990ScheduleD/ExpensesNotReportedAmt087218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041389
IRS990ScheduleD/ExpensesSubtotalAmt01666436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06449
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06449
IRS990ScheduleD/LandGrp/BookValueAmt018570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038588
IRS990ScheduleD/OtherExpensesIncludedAmt025718
IRS990ScheduleD/OtherExpensesNotIncludedAmt034940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020901
IRS990ScheduleD/OtherRevenueAmt027001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034940
IRS990ScheduleD/RevenueNotReportedAmt0127089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041389
IRS990ScheduleD/RevenueSubtotalAmt02175396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ORGANIZATION'S ENDOWMENT, WHICH IS HELD BY THE COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY, INC., IS USED TO PROVIDE SUPPORT FOR THE ORGANIZATION'S SHELTER PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER APRIL 30, 2023 OR 2024 OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO APRIL 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTERESTS 1,283 COST OF GOODS SOLD 25,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED IN STATEMENTS 34,940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 25,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES, NETTED IN STATEMENTS 34,940
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238839
IRS990ScheduleD/TotalExpensesPerForm990Amt01707825
IRS990ScheduleD/TotalRevenuePerForm990Amt02216785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02302485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,192,292
Liabilities
$60,110
Net assets
$4,132,182
Revenue
$2,216,785
Expenses
$1,707,825
Net income
$508,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$2.31$1.88$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$2.22$1.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.72$1.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$1.61$1.53$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.16$3.47$1.86$1.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$1.49$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$1.26$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$1.49$1.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.37$2.55$1.40$1.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.38$2.42$1.46$1.18$0.28