Civic Intelligence

Operation Paws for Homes Inc

990 • Fiscal year 2016 • EIN 45-2785962

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileOPHRESCUE.ORG
10140 Hillington CourtVienna, VA 22182

(757) 561-1400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$410,984

Up $119,514 (+41%) from 2015

Net Assets

Up

$400,224

Up $113,155 (+39%) from 2015

Liabilities

Up

$10,760

Up $6,359 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$574,783

Up $27,140 (+5.0%) from 2015

Expenses

Up

$461,628

Up $35,925 (+8.4%) from 2015

Net Income

Down

$113,155

Down $8,785 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $21,027Liabilities 2011: $02011Assets 2012: $93,419Liabilities 2012: $0Net Assets 2012: $93,4192012Assets 2013: $143,529Liabilities 2013: $0Net Assets 2013: $143,5292013Assets 2014: $171,983Liabilities 2014: $6,854Net Assets 2014: $165,1292014Assets 2015: $291,470Liabilities 2015: $4,401Net Assets 2015: $287,0692015Assets 2016: $410,984Liabilities 2016: $10,760Net Assets 2016: $400,2242016Assets 2017: $479,417Liabilities 2017: $15,241Net Assets 2017: $464,1762017Assets 2018: $448,960Liabilities 2018: $7,494Net Assets 2018: $441,4662018Assets 2019: $421,553Liabilities 2019: $1,997Net Assets 2019: $419,5562019Assets 2020: $658,071Liabilities 2020: $50,088Net Assets 2020: $607,9832020Assets 2021: $851,994Liabilities 2021: $9,948Net Assets 2021: $842,0462021Assets 2022: $1,051,018Liabilities 2022: $12,782Net Assets 2022: $1,038,2362022Assets 2023: $1,218,718Liabilities 2023: $3,576Net Assets 2023: $1,215,1422023Assets 2024: $1,433,584Liabilities 2024: $12,107Net Assets 2024: $1,421,4772024

Highlighted filing

2016

Assets$410,984
Liabilities$10,760
Net Assets$400,224
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,758Expenses 2011: $149,909Net Income 2011: $10,8492011Expenses 2012: $222,9532012Revenue 2013: $317,168Expenses 2013: $267,058Net Income 2013: $50,1102013Revenue 2014: $335,148Expenses 2014: $310,960Net Income 2014: $24,1882014Revenue 2015: $547,643Expenses 2015: $425,703Net Income 2015: $121,9402015Revenue 2016: $574,783Expenses 2016: $461,628Net Income 2016: $113,1552016Revenue 2017: $732,957Expenses 2017: $669,005Net Income 2017: $63,9522017Revenue 2018: $666,044Expenses 2018: $688,754Net Income 2018: -$22,7102018Revenue 2019: $719,648Expenses 2019: $741,558Net Income 2019: -$21,9102019Revenue 2020: $1,071,685Expenses 2020: $883,258Net Income 2020: $188,4272020Revenue 2021: $1,019,078Expenses 2021: $785,015Net Income 2021: $234,0632021Revenue 2022: $838,900Expenses 2022: $642,710Net Income 2022: $196,1902022Revenue 2023: $948,534Expenses 2023: $771,628Net Income 2023: $176,9062023Revenue 2024: $1,053,301Expenses 2024: $846,966Net Income 2024: $206,3352024

Highlighted filing

2016

Revenue$574,783
Expenses$461,628
Net Income$113,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$580,731
Mission and Program Overview

Mission

Creating a better world for companion animals and the community through rescue, rehabilitation, education, spay/neuter, and providing resources to underserved populations.

Operation paws for homes, inc. Rescues dogs of all breeds and ages from high-kill shelters reducing the numbers being euthanized daily. We provide foster homes where they can get the love and attention needed before finding their forever homes. Our organization provides pet adoption services in virginia, washington dc, maryland, and parts of southern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,749$339,930▲ $130,181
Savings and Temporary Cash Investments$80,667$71,054▼ $9,613
Accounts Receivable$1,054--
Total Assets$291,470$410,984▲ $119,514
Liabilities
Accounts Payable and Accrued Expenses$4,401$10,760▲ $6,359
Total Liabilities$4,401$10,760▲ $6,359
Net Assets / Fund Balance
Unrestricted Net Assets$287,069$400,224▲ $113,155
Total Net Assets Fund Balance$287,069$400,224▲ $113,155
Total Liabilities and Net Assets / Fund Balance$291,470$410,984▲ $119,514
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elisabeth HamiltonDirector
Jennifer MakiDirector
Lindsay DeanDirector
Sonja GladwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,230
Program Service Revenue
$398,700
Investment Income
$572
Other Revenue
$20,281
All Other Contributions
$148,780
Change in Net Assets
$113,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,572
Salaries, Compensation, and Employee Benefits$91,056
Total Fundraising Expense$13,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,792$24,154$10,021$83,967
Office Expenses$1,389$26,801-$28,190
Other Expenses$17,941--$17,941
Advertising-$11,022-$11,022
Insurance$2,025$5,287$408$7,720
Payroll Taxes$4,204$2,039$846$7,089
Fees for Services Accounting-$4,726-$4,726
Fees for Services Other$1,778$1,068$357$3,203
All Other Expenses--$1,657$1,657
Conferences and Meetings-$1,415-$1,415
Information Technology-$1,134-$1,134
Travel-$1,057-$1,057
Fees for Services Legal-$493-$493
Occupancy-$111-$111
Total Functional Expenses$369,032$79,307$13,289$461,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,215
Fundraising Direct Expenses$5,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark Wag Wine$23,155$16,705$1,929$14,776
Fast and Furriest$9,510$9,510$3,193$6,317
Total Events$32,665$26,215$5,948$20,267
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“There are currently no committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Paws for Homes
EIN
45-2785962
Phone
7575611400
Address
10140 HILLINGTON COURT, VIENNA, VA 22182

Signing Officer

Name
Jennifer Maki
Title
Director
Phone
7575611400
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Maki
Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
400

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Steven Halt
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has started to record applicable accruals.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is subject to income taxes on taxable income from unrelated business activities. For the year ended december 31, 2016, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of december 31, 2016, the organization had no uncertain tax positions which should be recognized as a liability.”

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

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IRS990ScheduleA/TotalSupportAmt0418385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK WAG WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAST AND FURRIEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS STARTED TO RECORD APPLICABLE ACCRUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291470
IRS990/TotalAssetsEOYAmt0410984
IRS990/TotalAssetsGrp/BOYAmt0291470
IRS990/TotalAssetsGrp/EOYAmt0410984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155230
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04401
IRS990/TotalLiabilitiesEOYAmt010760
IRS990/TotalLiabilitiesGrp/BOYAmt04401
IRS990/TotalLiabilitiesGrp/EOYAmt010760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369032
IRS990/TotalProgramServiceRevenueAmt0398700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01057
IRS990/TravelGrp/TotalAmt01057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010140 HILLINGTON COURT
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OPHRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575611400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PAWS FOR HOMES
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452785962
ReturnHeader/Filer/PhoneNum07575611400
ReturnHeader/Filer/USAddress/AddressLine1Txt010140 HILLINGTON COURT
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D1F4F183C5A1A8D6AC33D6DEB514EA042CF1F5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075B2F91C1EC0D7B24EE262951686ED4B0271350F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.81.98
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALT BUZAS & POWELL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 N FAIRFAX ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07038361350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HALT
ReturnHeader/ReturnTs02017-09-25T10:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,984
Liabilities
$10,760
Net assets
$400,224
Revenue
$574,783
Expenses
$461,628
Net income
$113,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.05$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.95$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.84$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.02$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.07$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.57$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.34$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01