Civic Intelligence

Compassion Over Killing Inc

990 • Fiscal year 2019 • EIN 52-2034417

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.COK.NET
PO Box 9773Washington, DC 20016

(301) 891-2458

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,460

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,123,508

Up $317,633 (+39%) from 2018

Net Assets

Up

$1,014,389

Up $317,078 (+45%) from 2018

Liabilities

Up

$109,119

Up $555 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$2,196,048

Up $130,348 (+6.3%) from 2018

Expenses

Down

$1,900,301

Down $408,476 (-18%) from 2018

Net Income

Up

$295,747

Up $538,824 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,813Liabilities 2010: $37,866Net Assets 2010: $437,9472010Assets 2011: $447,956Liabilities 2011: $44,461Net Assets 2011: $403,4952011Assets 2012: $723,769Liabilities 2012: $14,620Net Assets 2012: $709,1492012Assets 2013: $795,972Liabilities 2013: $50,625Net Assets 2013: $745,3472013Assets 2014: $854,358Liabilities 2014: $18,050Net Assets 2014: $836,3082014Assets 2015: $1,110,432Liabilities 2015: $57,723Net Assets 2015: $1,052,7092015Assets 2016: $1,286,858Liabilities 2016: $54,217Net Assets 2016: $1,232,6412016Assets 2017: $1,044,190Liabilities 2017: $79,175Net Assets 2017: $965,0152017Assets 2018: $805,875Liabilities 2018: $108,564Net Assets 2018: $697,3112018Assets 2019: $1,123,508Liabilities 2019: $109,119Net Assets 2019: $1,014,3892019Assets 2020: $1,379,685Liabilities 2020: $312,009Net Assets 2020: $1,067,6762020Assets 2021: $1,507,926Liabilities 2021: $141,374Net Assets 2021: $1,366,5522021Assets 2022: $1,597,904Liabilities 2022: $206,649Net Assets 2022: $1,391,2552022Assets 2023: $1,650,191Liabilities 2023: $185,944Net Assets 2023: $1,464,2472023Assets 2024: $1,895,723Liabilities 2024: $168,821Net Assets 2024: $1,726,9022024

Highlighted filing

2019

Assets$1,123,508
Liabilities$109,119
Net Assets$1,014,389
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,1192010Expenses 2011: $811,6882011Expenses 2012: $726,5622012Revenue 2013: $840,017Expenses 2013: $803,819Net Income 2013: $36,1982013Revenue 2014: $873,099Expenses 2014: $782,137Net Income 2014: $90,9622014Revenue 2015: $1,084,111Expenses 2015: $867,714Net Income 2015: $216,3972015Revenue 2016: $1,291,456Expenses 2016: $1,632,731Net Income 2016: -$341,2752016Revenue 2017: $1,341,537Expenses 2017: $1,628,500Net Income 2017: -$286,9632017Revenue 2018: $2,065,700Expenses 2018: $2,308,777Net Income 2018: -$243,0772018Revenue 2019: $2,196,048Expenses 2019: $1,900,301Net Income 2019: $295,7472019Revenue 2020: $1,568,820Expenses 2020: $1,586,671Net Income 2020: -$17,8512020Revenue 2021: $1,848,101Expenses 2021: $1,598,696Net Income 2021: $249,4052021Revenue 2022: $2,008,802Expenses 2022: $1,904,352Net Income 2022: $104,4502022Revenue 2023: $1,793,934Expenses 2023: $1,730,369Net Income 2023: $63,5652023Revenue 2024: $1,769,327Expenses 2024: $1,506,770Net Income 2024: $262,5572024

Highlighted filing

2019

Revenue$2,196,048
Expenses$1,900,301
Net Income$295,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,196,048
Mission and Program Overview

Mission

Compassion over killing, inc. Is a national animal protection organization working to end the abuse of farmed animals using a variety of strategies, including vegetarian outreach, investigations, and legal advocacy.

A national protection organization working to end the abuse of farmed animals using a variety of strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,429$317,826▲ $236,397
Savings and Temporary Cash Investments$11,426$301,503▲ $290,077
Cash and Non-Interest-Bearing Accounts$87,147$248,544▲ $161,397
Pledges and Grants Receivable$583,756$220,680▼ $363,076
Land, Buildings, and Equipment, Net$17,060$17,636▲ $576
Inventories for Sale or Use$8,725$8,725→ $0
Prepaid Expenses and Deferred Charges$2,247$2,249▲ $2
Total Assets$798,135$1,123,508▲ $325,373
Other Assets Total$6,345$6,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,334$109,119▲ $6,785
Total Liabilities$102,334$109,119▲ $6,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,022$925,401▲ $660,379
Net Assets With Donor Restrictions$430,779$88,988▼ $341,791
Total Net Assets Fund Balance$695,801$1,014,389▲ $318,588
Total Liabilities and Net Assets / Fund Balance$798,135$1,123,508▲ $325,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,636$37,310$54,946
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl LeahyExecutive Vice PresidentFT$85,114$4,346$89,460
Erica MeierPresidentFT$62,822$4,861$67,683

Board Members and Trustees

NameTitle
Amy TrakinskiChair
Sebastiano Cossia CastiglioniBoard Member
Steve CucoloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,626
Program Service Revenue
$0
Investment Income
$7,373
Other Revenue
$7,049
All Other Contributions
$2,180,816
Change in Net Assets
$295,747

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
Securities Publicly Traded2$318,280Fair Market Value (FMV)
Total Noncash Contributions2$318,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,729
Total Revenue per Audited Statements
$2,546,777
Total Revenue per Form 990
$2,196,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,140
Other Expenses$559,161
Total Fundraising Expense$94,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,476$109,017$23,544$1,035,037
Office Expenses$156,585$4,947$9,623$171,155
Current Officers, Directors, Trustees, and Key Employees$107,704$18,010$31,429$157,143
Travel$110,069$2,047$2,423$114,539
Occupancy$80,457$9,970$12,445$102,872
Payroll Taxes$80,656$10,064$4,249$94,969
Fees for Services Other$60,961$4,320$2,138$67,419
Other Employee Benefits$47,259$5,675$1,057$53,991
Insurance$37,060$2,950$1,246$41,256
Other Expenses$18,313$848$5,169$24,330
Fees for Services Accounting$13,704$743-$14,447
Depreciation Depletion$12,070$1,550$655$14,275
Advertising$8,166$385$317$8,868
Total Functional Expenses$1,635,480$170,526$94,295$1,900,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,228,186
Expenses per Audited Statements$1,900,301
Total Expenses per Form 990$1,900,301
Expenses Not Reported on Form 990$327,885
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The federal form 990 is reviewed by the general counsel, executive vice president, and president. The form 990 is then made available for review by the board of directors. Final approval for submission is made by the general counsel.”

Form 990, Part VI, Section B, Line 12C

“Compassion over killing discusses policy with employees and recirculates to staff every few months as individual documents.”

Form 990, Part VI, Section B, Line 15

“Board of directors discussion and vote of approval is required for the salary of the executive director. Considerations include comparability data, current budget, and forecast.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are available to the general public via cok's website, as well as, upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Over Killing Inc
EIN
52-2034417
Phone
3018912458
Address
PO BOX 9773, WASHINGTON, DC 20016

Signing Officer

Name
Erica Meier
Title
President
Phone
3018912458
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Meier
Formed
1997
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
75

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Ao did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NATIONAL PROTECTION ORGANIZATION WORKING TO END THE ABUSE OF FARMED ANIMALS USING A VARIETY OF STRATEGIES.
IRS990/AdvertisingGrp/FundraisingAmt0317
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0385
IRS990/AdvertisingGrp/ProgramServicesAmt08166
IRS990/AdvertisingGrp/TotalAmt08868
IRS990/AllOtherContributionsAmt02180816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03018912458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 CARROLL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAKOMA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087147
IRS990/CashNonInterestBearingGrp/EOYAmt0248544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02181626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07373
IRS990/CYOtherExpensesAmt0559161
IRS990/CYOtherRevenueAmt07049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0295747
IRS990/CYSalariesCompEmpBnftPaidAmt01341140
IRS990/CYTotalExpensesAmt01900301
IRS990/CYTotalFundraisingExpenseAmt094295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02196048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0655
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012070
IRS990/DepreciationDepletionGrp/TotalAmt014275
IRS990/Desc0VEGETARIAN OUTREACH - AO PROMOTES VEGAN EATING AMONG THE MAINSTREAM AMERICAN PUBLIC THROUGH VARIOUS OUTREACH ACTIVITIES BOTH IN LOCAL COMMUNITIES (LEAFLETING, FEED-INS, EDUCATIONAL BOOTHS AT FESTIVALS) AS WELL AS NATIONALLY THROUGH THE BEYOND THE LIES TOURING VIDEO PAY-PER-VIEW OUTREACH PROGRAM, CORPORATE CAMPAIGNS THAT SEEK TO PUT VEGAN OPTIONS ON MENUS AND REDUCE THE PREVALENCE OF ANIMAL-BASED INGREDIENTS, AND SHORT (15 SEC TO 5 MIN) ADVOCACY VIDEOS ONLINE. EACH YEAR, AO DISTRIBUTES THOUSANDS OF FREE VEGETARIAN STARTER GUIDE MAGAZINES AND EASY VEGAN RECIPE BOOKLETS, WORKS WITH RESTAURANTS AND FOOD MANUFACTURING CORPORATIONS TO ADD VEGETARIAN OPTIONS, AND COORDINATES THE POPULAR VEGWEEK PLEDGE CAMPAIGN TO ENCOURAGE PARTICIPANTS TO EAT MEAT-, EGG-, AND DAIRY-FREE FOR AT LEAST ONEWEEK. AO ALSO ORGANIZES THE FREE DC VEGFEST EVENT IN THE NATION'S CAPITAL WITH MORE THAN 20,000 ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0430779
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088988
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01053279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0810
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0743
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013704
IRS990/FeesForServicesAccountingGrp/TotalAmt014447
IRS990/FeesForServicesOtherGrp/FundraisingAmt02138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060961
IRS990/FeesForServicesOtherGrp/TotalAmt067419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44346
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY TRAKINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CUCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SEBASTIANO COSSIA CASTIGLIONI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL LEAHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02196048
IRS990/GrossSalesOfInventoryAmt05736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01246
IRS990/InsuranceGrp/ManagementAndGeneralAmt02950
IRS990/InsuranceGrp/ProgramServicesAmt037060
IRS990/InsuranceGrp/TotalAmt041256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08725
IRS990/InvestmentIncomeGrp/ExclusionAmt07373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317826
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017636
IRS990/LandBldgEquipCostOrOtherBssAmt054946
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSION OVER KILLING, INC., IS A NATIONAL ANIMAL PROTECTION ORGANIZATION WORKING TO END THE ABUSE OF FARMED ANIMALS USING A VARIETY OF STRATEGIES INCLUDING VEGETERIAN OUTREACH, INVESTIGATIONS, AND LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695801
IRS990/NetAssetsOrFundBalancesEOYAmt01014389
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925401
IRS990/NoncashContributionsAmt0318280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012445
IRS990/OccupancyGrp/ManagementAndGeneralAmt09970
IRS990/OccupancyGrp/ProgramServicesAmt080457
IRS990/OccupancyGrp/TotalAmt0102872
IRS990/OfficeExpensesGrp/FundraisingAmt09623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156585
IRS990/OfficeExpensesGrp/TotalAmt0171155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06345
IRS990/OtherAssetsTotalGrp/EOYAmt06345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053991
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt05169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ProgramServicesAmt018313
IRS990/OtherExpensesGrp/TotalAmt024330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035037
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010064
IRS990/PayrollTaxesGrp/ProgramServicesAmt080656
IRS990/PayrollTaxesGrp/TotalAmt094969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02249
IRS990/PrincipalOfficerNm0ERICA MEIER
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTIGATION - AO INVESTIGATORS GO UNDERCOVER INSIDE FACTORY FARMS AND SLAUGHTER PLANTS TO DOCUMENT THE CONDITIONS INSIDE THESE FACILITIES. THIS REGULARLY INCLUDES SEVERE ANIMAL CRUELTY, SOME OF WHICH IS CONSIDERED STANDARD PRACTICES WITHIN ANIMAL AGRIBUSINESS. AS A RESULT OF ITS INVESTIGATIONS, AO HAS GARNERED FAVORABLE ATTENTION IN MAJOR MEDIA OUTLETS AS WELL AS LOCAL NEWSPAPERS, TELEVISION NEWS PROGRAMS, AND OTHERS. AO HAS COMPLETED MORE THAN 20 INVESTIGATIONS INSIDE THE MEAT, EGG, AND DAIRY INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444860
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY - AO'S LEGAL ADVOCACY PROGRAM WAS CREATED TO PROACTIVELY CHALLENGE THE SYSTEMIC HARMS OF ANIMAL AGRIBUSINESS THROUGH LITIGATION, CRIMINAL ENFORCEMENT, AND OTHER LEGAL ADVOCACY. THE PROGRAM HAS REPEATEDLY SECURED CRIMINAL ENFORCEMENT AND CIVIL ACCOUNTABILITY FOR THE MISTREATMENT OF ANIMALS DOCUMENTED IN AO'S UNDERCOVER INVESTIGATIONS, INCLUDING THE FIRST-EVER CONVICTION FOR A STANDARD INDUSTRY PRACTICE. THE PROGRAM ALSO CONDUCTS STRATEGIC LITIGATION, SUCH AS UNCOVERING AND DEVELOPING THE INITIAL CASE THEORY FOR WHAT ULTIMATELY BECAME A CLASS ACTION AGAINST MOST OF THE DAIRY INDUSTRY FOR PRICE-FIXING THROUGH A COW-KILLING SCHEME, RESULTING IN A $52M AWARD TO CONSUMERS IN 2016, AND IN 2019, A SETTLEMENT AND CONSENT DECREE IN FEDERAL FALSE CLAIMS ACT LITIGATION ALLEGING MISTREATMENT OF ANIMALS AT A LAMB SLAUGHTERHOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02002624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015736
IRS990/PYOtherExpensesAmt0963188
IRS990/PYOtherRevenueAmt03308
IRS990/PYProgramServiceRevenueAmt047757
IRS990/PYRevenuesLessExpensesAmt0-244587
IRS990/PYSalariesCompEmpBnftPaidAmt01350824
IRS990/PYTotalExpensesAmt02314012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02069425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0295747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 426. 2019 AMOUNT: $ 1,313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02002624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07729249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55950
IRS990ScheduleA/PublicSupportPY170Pct00.52500
IRS990ScheduleA/PublicSupportTotal170Amt04337158
IRS990ScheduleA/SubstantialContributorsTotAmt03392091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02181626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02002624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07729249
IRS990ScheduleA/TotalSupportAmt07752414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0327885
IRS990ScheduleD/DonatedServicesUseFcltsAmt0327885
IRS990ScheduleD/EquipmentGrp/BookValueAmt017636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054946
IRS990ScheduleD/ExpensesNotReportedAmt0327885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01900301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022844
IRS990ScheduleD/RevenueNotReportedAmt0350729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02196048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017636
IRS990ScheduleD/TotalExpensesPerForm990Amt01900301
IRS990ScheduleD/TotalRevenuePerForm990Amt02196048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228186
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0318280
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AO IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE GENERAL COUNSEL, EXECUTIVE VICE PRESIDENT, AND PRESIDENT. THE FORM 990 IS THEN MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FINAL APPROVAL FOR SUBMISSION IS MADE BY THE GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPASSION OVER KILLING DISCUSSES POLICY WITH EMPLOYEES AND RECIRCULATES TO STAFF EVERY FEW MONTHS AS INDIVIDUAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DISCUSSION AND VOTE OF APPROVAL IS REQUIRED FOR THE SALARY OF THE EXECUTIVE DIRECTOR. CONSIDERATIONS INCLUDE COMPARABILITY DATA, CURRENT BUDGET, AND FORECAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA COK'S WEBSITE, AS WELL AS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AO DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0798135
IRS990/TotalAssetsEOYAmt01123508
IRS990/TotalAssetsGrp/BOYAmt0798135
IRS990/TotalAssetsGrp/EOYAmt01123508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02181626
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635480
IRS990/TotalFunctionalExpensesGrp/TotalAmt01900301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102334
IRS990/TotalLiabilitiesEOYAmt0109119
IRS990/TotalLiabilitiesGrp/BOYAmt0102334
IRS990/TotalLiabilitiesGrp/EOYAmt0109119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014389
IRS990/TotalOtherCompensationAmt09207
IRS990/TotalProgramServiceExpensesAmt01635480
IRS990/TotalReportableCompFromOrgAmt0147936
IRS990/TotalRevenueGrp/ExclusionAmt08686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02196048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02423
IRS990/TravelGrp/ManagementAndGeneralAmt02047
IRS990/TravelGrp/ProgramServicesAmt0110069
IRS990/TravelGrp/TotalAmt0114539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06930 CARROLL AVE

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
$1,123,508
Liabilities
$109,119
Net assets
$1,014,389
Revenue
$2,196,048
Expenses
$1,900,301
Net income
$295,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.73$1.77$1.51$0.26
2023Summary only. Only limited summary data is available for this year.$1.65$0.19$1.46$1.79$1.73$0.06
2022Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$2.01$1.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.37$1.85$1.60$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.07$1.57$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$2.20$1.90$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$2.07$2.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.97$1.34$1.63$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.23$1.29$1.63$0.34
2015Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$1.08$0.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.84$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.40$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.61