Civic Intelligence

Lucky Paws

990EZ • Fiscal year 2021 • EIN 45-2527080

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 05, 2022

Organization Profilehttps: www.LuckyPawsAZ.org
975 E Riggs Rd Suite 12-152Chandler, AZ 85249-4260

(480) 203-1537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,204

Up $12,739 (+18%) from 2020

Net Assets

Up

$82,204

Up $12,739 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$94,455

Up $41,594 (+79%) from 2020

Expenses

Up

$81,716

Up $37,947 (+87%) from 2020

Net Income

Up

$12,739

Up $3,647 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2012: $2,142Liabilities 2012: $02012Assets 2013: $59,350Liabilities 2013: $02013Assets 2014: $20,609Liabilities 2014: $02014Assets 2015: $9,067Liabilities 2015: $02015Assets 2016: $83,651Liabilities 2016: $0Net Assets 2016: $83,6512016Assets 2017: $70,801Net Assets 2017: $70,8012017Assets 2018: $62,969Liabilities 2018: $02018Assets 2019: $57,733Liabilities 2019: $02019Assets 2020: $69,465Net Assets 2020: $69,4652020Assets 2021: $82,204Net Assets 2021: $82,2042021Assets 2022: $56,391Net Assets 2022: $56,3912022Assets 2023: $69,249Net Assets 2023: $69,2492023Assets 2024: $63,266Net Assets 2024: $63,2662024

Highlighted filing

2021

Assets$82,204
Liabilities-
Net Assets$82,204
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $86,098Expenses 2012: $101,632Net Income 2012: -$15,5342012Revenue 2013: $171,938Expenses 2013: $114,131Net Income 2013: $57,8072013Revenue 2014: $158,643Expenses 2014: $197,384Net Income 2014: -$38,7412014Revenue 2015: $176,185Expenses 2015: $187,727Net Income 2015: -$11,5422015Revenue 2016: $208,250Expenses 2016: $136,234Net Income 2016: $72,0162016Revenue 2017: $114,622Expenses 2017: $125,453Net Income 2017: -$10,8312017Revenue 2018: $76,915Expenses 2018: $84,798Net Income 2018: -$7,8832018Revenue 2019: $68,279Expenses 2019: $73,515Net Income 2019: -$5,2362019Revenue 2020: $52,861Expenses 2020: $43,769Net Income 2020: $9,0922020Revenue 2021: $94,455Expenses 2021: $81,716Net Income 2021: $12,7392021Revenue 2022: $63,763Expenses 2022: $89,576Net Income 2022: -$25,8132022Revenue 2023: $59,782Expenses 2023: $46,924Net Income 2023: $12,8582023Revenue 2024: $62,648Expenses 2024: $68,631Net Income 2024: -$5,9832024

Highlighted filing

2021

Revenue$94,455
Expenses$81,716
Net Income$12,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 5, 2022
Return Version
2021v4.0
Gross Receipts
$94,455
Mission and Program Overview

Mission

Savinganimalsofallkindsfromabusive,unsanitaryand orkillsituationsaswellastoteachproperanimalcareandcompassion

Program Services

DescriptionGrantsExpenses
WERESCUEDADDITIONALANIMALSINCLUDINGGUINEAFOWLANDMINIHORSE,PUPPIESW OMOTHERSANDKITTENSW OMOTHERSWHERETHEYNEEDEDTOBEBOTTLEFEDANDCAREDFOREVERY2-3HOURS,OTHERRESCUESUNABLETOTAKETHEM.OVER120ANIMALSINOURCARE SANCTUARYWHICHINCLUDESRESCUEDFARMANIMALS.EXPENSESARECOSTSFORCARE$0$0
DUETOCOVIDWEWEREUNABLETOHOLDNORMALSCHOOLFUNCTIONSORFUNDRAISINGEVENTSBUTDIDHOLDTWOONLINEEVENTS,THEFURBALLANDMERRYPAWS,WHICHRAISEDFUNDSWITHMINIMALOVERALLCOSTSDUETOONLYONLINEVENUEFEES-NOTINCLUDINGCREDITCARDPROCESSINGFEES$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PERRYExecutive DirectorFT$0--
MICHELLE PIETERSEVice PresidentPT$0--
PAOLA FIGUEROASecretaryPT$0--
LACHELLE WOODS MOSERDirector-$0--
JILL BLEWETTDirectorPT$0--
SUSIE HOPKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Paws
EIN
45-2527080
In Care Of
% Kelly Perry
Address
975 E RIGGS RD SUITE 12-152, CHANDLER, AZ 85249-4260

Signing Officer

Name
Kelly Perry
Title
Executive Director
Signed
2022-09-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ANIMAL FOOD SUPPLIES VET CARE RESCUE FEES, $39208| ACCOUNTING TAXES, $2608| CREDIT CARD PROCESSING FEES, $340| GAS TRAVEL, $256| BUSINESS MEETING MEALS, $37| OPERATIONAL SUPPLIES, $835| SHELTER CLEANING, $3764| FUNDRAISING EXPENSES PURCHASES, $4261| DEPRECIATION OF FIXED ASSETS, $4838| PERIOD ADJUSTMENT, $27|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| NET FIXED ASSETS: 15YR EOY 2017 67580.86 AND 5YR EOY 2017 2000.00, $50953, $46115|”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04802031537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011917 E BELLFLOWER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082204
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082204
IRS990EZ/OccupancyRentUtltsAndMaintAmt024396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PIETERSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAOLA FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACHELLE WOODS MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL BLEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSIE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046115
IRS990EZ/OtherExpensesTotalAmt056174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVINGANIMALSOFALLKINDSFROMABUSIVE,UNSANITARYAND ORKILLSITUATIONSASWELLASTOTEACHPROPERANIMALCAREANDCOMPASSION
IRS990EZ/PrintingPublicationsPostageAmt01146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WERESCUEDADDITIONALANIMALSINCLUDINGGUINEAFOWLANDMINIHORSE,PUPPIESW OMOTHERSANDKITTENSW OMOTHERSWHERETHEYNEEDEDTOBEBOTTLEFEDANDCAREDFOREVERY2-3HOURS,OTHERRESCUESUNABLETOTAKETHEM.OVER120ANIMALSINOURCARE SANCTUARYWHICHINCLUDESRESCUEDFARMANIMALS.EXPENSESARECOSTSFORCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUETOCOVIDWEWEREUNABLETOHOLDNORMALSCHOOLFUNCTIONSORFUNDRAISINGEVENTSBUTDIDHOLDTWOONLINEEVENTS,THEFURBALLANDMERRYPAWS,WHICHRAISEDFUNDSWITHMINIMALOVERALLCOSTSDUETOONLYONLINEVENUEFEES-NOTINCLUDINGCREDITCARDPROCESSINGFEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081716
IRS990EZ/TotalRevenueAmt094455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.LuckyPawsAZ.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0410558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410558
IRS990ScheduleA/TotalSupportAmt0410561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ANIMAL FOOD SUPPLIES VET CARE RESCUE FEES, $39208| ACCOUNTING TAXES, $2608| CREDIT CARD PROCESSING FEES, $340| GAS TRAVEL, $256| BUSINESS MEETING MEALS, $37| OPERATIONAL SUPPLIES, $835| SHELTER CLEANING, $3764| FUNDRAISING EXPENSES PURCHASES, $4261| DEPRECIATION OF FIXED ASSETS, $4838| PERIOD ADJUSTMENT, $27|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| NET FIXED ASSETS: 15YR EOY 2017 67580.86 AND 5YR EOY 2017 2000.00, $50953, $46115|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0452527080
ReturnHeader/Filer/ForeignPhoneNum02188450399
ReturnHeader/Filer/InCareOfNm0% Kelly Perry
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 E RIGGS RD SUITE 12-152
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852494260
ReturnHeader/ReturnTs02022-09-05T03:33:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,204
Liabilities
-
Net assets
$82,204
Revenue
$94,455
Expenses
$81,716
Net income
$12,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.63$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.60$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.64$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.94$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.53$0.44$0.09
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.68$0.74$0.05
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.77$0.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.15$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.08$1.36$0.72
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.76$1.88$0.12
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.59$1.97$0.39
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.72$1.14$0.58
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.86$1.02$0.16