Civic Intelligence

Give Me Shelter Project Inc

990EZ • Fiscal year 2018 • EIN 45-3207025

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

47-48 196th StreetFlushing, NY 11358

(718) 309-6161

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

104%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$58,548

Up $29,815 (+104%) from 2017

Net Assets

Up

$53,661

Up $28,873 (+116%) from 2017

Liabilities

Up

$4,887

Up $942 (+24%) from 2017

Revenue

Up

$125,084

Up $34,179 (+38%) from 2017

Expenses

Up

$96,211

Up $3,691 (+4.0%) from 2017

Net Income

Up

$28,873

Up $30,488 (+1888%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $30,711Liabilities 2014: $6,915Net Assets 2014: $23,7962014Assets 2015: $27,921Liabilities 2015: $4,473Net Assets 2015: $23,4482015Assets 2016: $30,136Liabilities 2016: $3,733Net Assets 2016: $26,4032016Assets 2017: $28,733Liabilities 2017: $3,945Net Assets 2017: $24,7882017Assets 2018: $58,548Liabilities 2018: $4,887Net Assets 2018: $53,6612018Assets 2018: $58,548Liabilities 2018: $4,887Net Assets 2018: $53,6612018Assets 2019: $72,089Liabilities 2019: $14,297Net Assets 2019: $57,7922019Assets 2020: $108,426Liabilities 2020: $45,320Net Assets 2020: $63,1062020Assets 2021: $154,624Liabilities 2021: $47,710Net Assets 2021: $106,9142021Assets 2022: $144,301Liabilities 2022: $37,604Net Assets 2022: $106,6972022Assets 2023: $147,703Liabilities 2023: $33,921Net Assets 2023: $113,7822023Assets 2024: $205,829Liabilities 2024: $36,651Net Assets 2024: $169,1782024

Highlighted filing

2018

Assets$58,548
Liabilities$4,887
Net Assets$53,661

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $89,780Expenses 2014: $64,886Net Income 2014: $24,8942014Revenue 2015: $85,855Expenses 2015: $86,203Net Income 2015: -$3482015Revenue 2016: $90,076Expenses 2016: $87,121Net Income 2016: $2,9552016Revenue 2017: $90,905Expenses 2017: $92,520Net Income 2017: -$1,6152017Revenue 2018: $125,084Expenses 2018: $96,211Net Income 2018: $28,8732018Revenue 2018: $125,084Expenses 2018: $96,211Net Income 2018: $28,8732018Revenue 2019: $127,388Expenses 2019: $123,257Net Income 2019: $4,1312019Revenue 2020: $213,067Expenses 2020: $207,753Net Income 2020: $5,3142020Revenue 2021: $301,568Expenses 2021: $257,760Net Income 2021: $43,8082021Revenue 2022: $230,748Expenses 2022: $229,460Net Income 2022: $1,2882022Revenue 2023: $219,252Expenses 2023: $213,521Net Income 2023: $5,7312023Revenue 2024: $301,861Expenses 2024: $242,398Net Income 2024: $59,4632024

Highlighted filing

2018

Revenue$125,084
Expenses$96,211
Net Income$28,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$126,710
Mission and Program Overview

Mission

Nonprofit animal rescue, education, and advocacy group elevating societal value of animal life. Activities include rescue & placement of unwanted animals, medical care, trap-neuter-return, adoption,collaboration with individuals & other animal welfare groups and the educaiton of the public.

see schedule O

Program Services

DescriptionGrantsExpenses
Our organization provides animal care primarily through veterinaryservices, medications, rescue and placement, adoptions, and support for and collaboration with individuals and other animal welfare organizations.$14,650$86,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WantuchPresidentFT$0--
Jeff WarrenVice President-$0--
Theodore AbramovTreasurer-$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Give Me Shelter Project Inc
EIN
45-3207025
Phone
7183096161
Address
47-48 196th Street, Flushing, NY 11358

Signing Officer

Name
Debra Wantuch
Title
President
Phone
7183096161
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt III, Line 31

We are a nonprofit animal rescue, education and advocacy group. Our organization strives to elevate the societal value of animal life through various activities including rescue and placement of unwanted animals, provision of necessary medical care, promoting trap-neuter-return (TNR), adoptions, support for and collaboration with individuals and other animal welfare organizations, and the education of the public on the importance of sterilization, basic animal care, humane treatment of animals and the value of animals as an intregral part of our society.

Form 990EZ, Part I, Line 8

Other income 1001.

Form 990EZ, Part I, Line 10

Feral Cat Sanctuary; Adopt/Sanctuary; Gia Campoia: 677 Tioga Trl, Willoughby, OH, 44094; None, 14650.

Form 990EZ, Part I, Line 16

Veterinary fees 41442.

Form 990EZ, Part I, Line 16

Medications/supplies 22638.

Form 990EZ, Part I, Line 16

Transportation expenses 1442.

Form 990EZ, Part I, Line 16

NYS Charities Bureau 50.

Form 990EZ, Part I, Line 16

Miscellaneous 3143.

Form 990EZ, Part I, Line 16

Fundraising supplies 1333.

Form 990EZ, Part I, Line 16

Insurance 1578.

Form 990EZ, Part I, Line 16

Marketing/Promotion 1597.

Raw XML Appendix194 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/PersonNm0Debra Wantuch
IRS990EZ/BooksInCareOfDetail/PhoneNum07183096161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047-48 196th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flushing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053661
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Carol Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Wantuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theodore Abramov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073223
IRS990EZ/OtherRevenueTotalAmt01001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule O
IRS990EZ/PrintingPublicationsPostageAmt03114
IRS990EZ/ProgramServiceRevenueAmt04673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides animal care primarily through veterinaryservices, medications, rescue and placement, adoptions, and support for and collaboration with individuals and other animal welfare organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01626
IRS990EZ/SpecialEventsNetIncomeLossAmt04251
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096211
IRS990EZ/TotalProgramServiceExpensesAmt086647
IRS990EZ/TotalRevenueAmt0125084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0givemeshelterproject.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2017: 1000. 2018: 1001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02001
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45040
IRS990ScheduleA/PublicSupportTotal170Amt0316196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0146301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462497
IRS990ScheduleA/TotalSupportAmt0464654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a nonprofit animal rescue, education and advocacy group. Our organization strives to elevate the societal value of animal life through various activities including rescue and placement of unwanted animals, provision of necessary medical care, promoting trap-neuter-return (TNR), adoptions, support for and collaboration with individuals and other animal welfare organizations, and the education of the public on the importance of sterilization, basic animal care, humane treatment of animals and the value of animals as an intregral part of our society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other income 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feral Cat Sanctuary; Adopt/Sanctuary; Gia Campoia: 677 Tioga Trl, Willoughby, OH, 44094; None, 14650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary fees 41442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medications/supplies 22638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation expenses 1442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS Charities Bureau 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 3143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising supplies 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing/Promotion 1597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Wantuch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07183096161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Give Me Shelter Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0453207025
ReturnHeader/Filer/PhoneNum07183096161
ReturnHeader/Filer/USAddress/AddressLine1Txt047-48 196th Street
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D733F89F6CEC3DB98F7D83D642C9CA6C4741D032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02952D4326AA86C8BC8A2A9BE549B51640F79209B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.112.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy O'Keefe
ReturnHeader/ReturnTs02019-05-10T13:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.37$1.69$3.02$2.42$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.34$1.14$2.19$2.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.07$2.31$2.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.48$1.07$3.02$2.58$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$2.13$2.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.27$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.25$0.96$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.25$0.96$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.91$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.90$0.65$0.25