Civic Intelligence

Lost Our Home Pet Foundation Inc.

990 • Fiscal year 2019 • EIN 37-1589959

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.LOSTOURHOME.ORG
2323 S Hardy DrTempe, AZ 85282

(602) 445-7390

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,622

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,388,756

Up $1,040,397 (+44%) from 2018

Net Assets

Up

$2,787,429

Up $454,918 (+20%) from 2018

Liabilities

Up

$601,327

Up $585,479 (+3694%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$1,396,274

Up $89,486 (+6.8%) from 2018

Expenses

Up

$1,011,712

Up $84,274 (+9.1%) from 2018

Net Income

Up

$384,562

Up $5,212 (+1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $108,707Liabilities 2011: $0Net Assets 2011: $108,7072011Assets 2012: $164,711Liabilities 2012: $0Net Assets 2012: $164,7112012Assets 2013: $347,557Liabilities 2013: $0Net Assets 2013: $347,5572013Assets 2014: $414,924Liabilities 2014: $0Net Assets 2014: $414,9242014Assets 2015: $535,132Liabilities 2015: $68,114Net Assets 2015: $467,0182015Assets 2016: $607,686Liabilities 2016: $19,771Net Assets 2016: $587,9152016Assets 2017: $2,004,648Liabilities 2017: $13,195Net Assets 2017: $1,991,4532017Assets 2018: $2,348,359Liabilities 2018: $15,848Net Assets 2018: $2,332,5112018Assets 2019: $3,388,756Liabilities 2019: $601,327Net Assets 2019: $2,787,4292019Assets 2020: $4,127,371Liabilities 2020: $207,761Net Assets 2020: $3,919,6102020Assets 2021: $4,347,245Liabilities 2021: $38,582Net Assets 2021: $4,308,6632021Assets 2022: $4,187,088Liabilities 2022: $42,406Net Assets 2022: $4,144,6822022Assets 2023: $4,123,588Liabilities 2023: $88,197Net Assets 2023: $4,035,3912023Assets 2024: $3,760,269Liabilities 2024: $63,770Net Assets 2024: $3,696,4992024

Highlighted filing

2019

Assets$3,388,756
Liabilities$601,327
Net Assets$2,787,429
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $229,9282011Expenses 2012: $288,6882012Revenue 2013: $572,013Expenses 2013: $388,189Net Income 2013: $183,8242013Revenue 2014: $515,409Expenses 2014: $450,273Net Income 2014: $65,1362014Revenue 2015: $554,534Expenses 2015: $502,440Net Income 2015: $52,0942015Revenue 2016: $798,294Expenses 2016: $677,397Net Income 2016: $120,8972016Revenue 2017: $2,267,179Expenses 2017: $863,641Net Income 2017: $1,403,5382017Revenue 2018: $1,306,788Expenses 2018: $927,438Net Income 2018: $379,3502018Revenue 2019: $1,396,274Expenses 2019: $1,011,712Net Income 2019: $384,5622019Revenue 2020: $2,422,424Expenses 2020: $1,328,306Net Income 2020: $1,094,1182020Revenue 2021: $1,641,446Expenses 2021: $1,363,643Net Income 2021: $277,8032021Revenue 2022: $1,797,063Expenses 2022: $1,776,874Net Income 2022: $20,1892022Revenue 2023: $2,039,695Expenses 2023: $2,248,089Net Income 2023: -$208,3942023Revenue 2024: $2,114,906Expenses 2024: $2,501,349Net Income 2024: -$386,4432024

Highlighted filing

2019

Revenue$1,396,274
Expenses$1,011,712
Net Income$384,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,664,559
Mission and Program Overview

Mission

Our mission is to provide compassionate services to pets and people in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,269$2,188,470▲ $1,176,201
Cash and Non-Interest-Bearing Accounts$407,828$450,447▲ $42,619
Investments in Publicly Traded Securities$369,032$385,346▲ $16,314
Savings and Temporary Cash Investments$521,461$297,190▼ $224,271
Accounts Receivable$9,160$37,687▲ $28,527
Pledges and Grants Receivable$28,195$28,668▲ $473
Prepaid Expenses and Deferred Charges$414$948▲ $534
Total Assets$2,348,359$3,388,756▲ $1,040,397
Liabilities
Mortgage Notes Payable Secured by Investment Property-$550,000-
Accounts Payable and Accrued Expenses$10,884$51,327▲ $40,443
Escrow Account Liability$4,964--
Total Liabilities$15,848$601,327▲ $585,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,377$2,735,961▲ $954,584
Net Assets With Donor Restrictions$551,134$51,468▼ $499,666
Total Net Assets Fund Balance$2,332,511$2,787,429▲ $454,918
Total Liabilities and Net Assets / Fund Balance$2,348,359$3,388,756▲ $1,040,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,486$88,688$2,106,174
Land$150,000-$150,000
Leasehold Improvements-$119,069$119,069
Equipment$20,984$49,035$70,019
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi PolanskiExecutive DiFT$66,622$66,622

Board Members and Trustees

NameTitle
Gina PageChairman
Jami PryorVice Chairma
Beverly LollingDirector
Brenda BreitDirector
Courtney McintyreDirector
Florine AnchordoguyDirector
Jana PierceDirector
Lara SosnowDirector
Wendy RiosSecretary
Marion OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,807
Program Service Revenue
$213,188
Investment Income
$1,935
Other Revenue
$176,344
All Other Contributions
$1,004,807
Change in Net Assets
$384,562

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$118,941Fair Market Value (FMV)
Total Noncash Contributions1$118,941-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,945
Salaries, Compensation, and Employee Benefits$431,767
Total Fundraising Expense$59,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,457$26,174$25,514$365,145
Fees for Services Other$22,750$35,627$11,228$69,605
Current Officers, Directors, Trustees, and Key Employees$57,192$4,775$4,655$66,622
Depreciation Depletion$58,572$300$316$59,188
All Other Expenses$43,231$600$2,531$46,362
Office Expenses$14,588$2,478$10,568$27,634
Other Expenses$51,600$11,353$5,032$16,385
Interest-$10,084-$10,084
Fees for Services Accounting-$8,989-$8,989
Fees for Service Investment Mgmnt Fees-$3,984-$3,984
Insurance-$2,992-$2,992
Fees for Services Legal-$20-$20
Total Functional Expenses$844,492$107,376$59,844$1,011,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,467
Fundraising Direct Expenses$55,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Brunch$217,467$217,467$19,770$197,697
Total Events$217,467$217,467$55,441$162,026
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brenda breit jodi polanski director exec. Dir. Family”

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts”

Form 990, Page 6, Part VI, Line 15A

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers”

Form 990, Page 6, Part VI, Line 15B

“Same process as ceo, executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Lost Our Home Pet Foundation
EIN
37-1589959
Phone
6024457390
Address
2323 S HARDY DR, TEMPE, AZ 85282

Signing Officer

Name
Jodi Polanski
Title
Executive Director
Phone
6024457390
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Polanski
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
315

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990

“Schedule g, holiday brunch: in 2019 we held another successful holiday sit, stay brunch event. We were able to net approximately 160,000 from the event to be used to help more pets and pet parents in need.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt010884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051327
IRS990/AccountsReceivableGrp/BOYAmt09160
IRS990/AccountsReceivableGrp/EOYAmt037687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE COMPASSIONATE SERVICES TO PETS AND PEOPLE IN CRISIS.
IRS990/AllOtherContributionsAmt01004807
IRS990/AllOtherExpensesGrp/FundraisingAmt02531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043231
IRS990/AllOtherExpensesGrp/TotalAmt046362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06024457390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 S HARDY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407828
IRS990/CashNonInterestBearingGrp/EOYAmt0450447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04655
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066622
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01004807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01935
IRS990/CYOtherExpensesAmt0579945
IRS990/CYOtherRevenueAmt0176344
IRS990/CYProgramServiceRevenueAmt0213188
IRS990/CYRevenuesLessExpensesAmt0384562
IRS990/CYSalariesCompEmpBnftPaidAmt0431767
IRS990/CYTotalExpensesAmt01011712
IRS990/CYTotalFundraisingExpenseAmt059844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01396274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0316
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058572
IRS990/DepreciationDepletionGrp/TotalAmt059188
IRS990/Desc0IN 2019 WE HELPED 1,949 PETS WITHIN ALL OUR PROGRAMS AND COUNTLESS MORE WITH REFERRALS, ADVICE, AND NETWORKING. WE CARED FOR 1,212 PETS WITH AN AVERAGE OF 130 CARED FOR AT ANY GIVEN TIME. WE REUNITED 68 PETS WITH THEIR FAMILIES AFTER PROVIDING 8,345 DAYS OF CARE THROUGH OUR TEMPORARY CARE PROGRAM. THIS ENABLED THE PET PARENTS WHO WERE DISPLACED BECAUSE OF CRISIS TO GET THROUGH THEIR SITUATION AND NOT LOSE THEIR PETS. CRISES INCLUDE DOMESTIC VIOLENCE, HOSPITALIZATION, HOMELESSNESS, AND OTHER DISPLACEMENTS. IN 2019 THE SHELTER FACILITY WAS CLOSED FOR 5 MONTHS FOR A MAJOR RENOVATION. THE RESCUE REMAINED OPEN THROUGH THE USE OF PARTNERED SPACE AND FOSTER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0551134
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051468
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04964
IRS990/ExpenseAmt0844492
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08989
IRS990/FeesForServicesAccountingGrp/TotalAmt08989
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesOtherGrp/FundraisingAmt011228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022750
IRS990/FeesForServicesOtherGrp/TotalAmt069605
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03984
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI POLANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORINE ANCHORDOGUY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY LOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMI PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARA SOSNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066622
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055441
IRS990/FundraisingGrossIncomeAmt0217467
IRS990/GainOrLossGrp/SecuritiesAmt0-8380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169297
IRS990/GrossReceiptsAmt01664559
IRS990/GrossRentsGrp/RealAmt037284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/TotalAmt02992
IRS990/InterestGrp/ManagementAndGeneralAmt010084
IRS990/InterestGrp/TotalAmt010084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0369032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385346
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02188470
IRS990/LandBldgEquipCostOrOtherBssAmt02445262
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177677
IRS990/LessRentalExpensesGrp/RealAmt035167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE COMPASSIONATE SERVICES TO PETS AND PEOPLE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt02332511
IRS990/NetAssetsOrFundBalancesEOYAmt02787429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02117
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02117
IRS990/NetUnrelatedBusTxblIncmAmt01117
IRS990/NetUnrlzdGainsLossesInvstAmt070882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01781377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02735961
IRS990/NoncashContributionsAmt0118941
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OfficeExpensesGrp/ProgramServicesAmt014588
IRS990/OfficeExpensesGrp/TotalAmt027634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN KIND FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CASE MANAGER
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011353
IRS990/OtherExpensesGrp/ProgramServicesAmt0164161
IRS990/OtherExpensesGrp/ProgramServicesAmt1118941
IRS990/OtherExpensesGrp/ProgramServicesAmt251600
IRS990/OtherExpensesGrp/TotalAmt0164161
IRS990/OtherExpensesGrp/TotalAmt1118941
IRS990/OtherExpensesGrp/TotalAmt251600
IRS990/OtherExpensesGrp/TotalAmt316385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012201
IRS990/OtherRevenueTotalAmt012201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948
IRS990/PrincipalOfficerNm0JODI POLANSKI
IRS990/PriorPeriodAdjustmentsAmt0-526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER OPERATING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01055980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09219
IRS990/PYOtherExpensesAmt0458296
IRS990/PYOtherRevenueAmt07162
IRS990/PYProgramServiceRevenueAmt0234427
IRS990/PYRevenuesLessExpensesAmt0379350
IRS990/PYSalariesCompEmpBnftPaidAmt0469142
IRS990/PYTotalExpensesAmt0927438
IRS990/PYTotalRevenueAmt01306788
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02117
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02124858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05330074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047834
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt06470578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02309707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579237
IRS990ScheduleA/Total509Grp/TotalAmt06470578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01459095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01357430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02309707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06519529
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/BookValueAmt02017486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02106174
IRS990ScheduleD/EquipmentGrp/BookValueAmt020984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070019
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD&SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118941
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G, HOLIDAY BRUNCH: IN 2019 WE HELD ANOTHER SUCCESSFUL HOLIDAY SIT, STAY BRUNCH EVENT. WE WERE ABLE TO NET APPROXIMATELY 160,000 FROM THE EVENT TO BE USED TO HELP MORE PETS AND PET PARENTS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA BREIT JODI POLANSKI DIRECTOR EXEC. DIR. FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCESS AS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,388,756
Liabilities
$601,327
Net assets
$2,787,429
Revenue
$1,396,274
Expenses
$1,011,712
Net income
$384,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.06$3.70$2.11$2.50$0.39
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.09$4.04$2.04$2.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.14$1.80$1.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$1.64$1.36$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.21$3.92$2.42$1.33$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.79$1.40$1.01$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.31$0.93$0.38
2017Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$2.27$0.86$1.40
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.80$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.45$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.57$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23