Civic Intelligence

Paws Placing Animals Within Society

990 • Fiscal year 2021 • EIN 56-1687336

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization Profilepawsbrysoncity.org
PO Box 1814Bryson City, NC 28713

(828) 421-7434

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$45,802

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$879,016

Down $55,110 (-5.9%) from 2020

Net Assets

Down

$877,853

Down $51,332 (-5.5%) from 2020

Liabilities

Down

$1,163

Down $3,778 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$241,522

Down $208,443 (-46%) from 2020

Expenses

Up

$279,721

Up $39,282 (+16%) from 2020

Net Income

Down

-$38,199

Down $247,725 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $278,640Liabilities 2010: $48,701Net Assets 2010: $229,9392010Assets 2011: $310,076Liabilities 2011: $49,787Net Assets 2011: $260,2892011Assets 2012: $318,001Liabilities 2012: $43,821Net Assets 2012: $274,1802012Assets 2013: $348,454Liabilities 2013: $42,171Net Assets 2013: $306,2832013Assets 2014: $383,369Liabilities 2014: $38,131Net Assets 2014: $345,2382014Assets 2015: $415,532Liabilities 2015: $23,645Net Assets 2015: $391,8872015Assets 2016: $424,980Liabilities 2016: $3,767Net Assets 2016: $421,2132016Assets 2017: $446,180Liabilities 2017: $2,910Net Assets 2017: $443,2702017Assets 2018: $456,100Liabilities 2018: $3,638Net Assets 2018: $452,4622018Assets 2019: $718,982Liabilities 2019: $2,758Net Assets 2019: $716,2242019Assets 2020: $934,126Liabilities 2020: $4,941Net Assets 2020: $929,1852020Assets 2021: $879,016Liabilities 2021: $1,163Net Assets 2021: $877,8532021Assets 2022: $790,719Liabilities 2022: $2,130Net Assets 2022: $788,5892022Assets 2023: $692,104Liabilities 2023: $200Net Assets 2023: $691,9042023Assets 2024: $518,100Liabilities 2024: $2,701Net Assets 2024: $515,3992024

Highlighted filing

2021

Assets$879,016
Liabilities$1,163
Net Assets$877,853
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,458Expenses 2010: $157,257Net Income 2010: -$3,7992010Revenue 2011: $192,126Expenses 2011: $161,911Net Income 2011: $30,2152011Revenue 2012: $208,911Expenses 2012: $195,020Net Income 2012: $13,8912012Revenue 2013: $223,225Expenses 2013: $191,122Net Income 2013: $32,1032013Revenue 2014: $204,889Expenses 2014: $165,639Net Income 2014: $39,2502014Revenue 2015: $220,940Expenses 2015: $173,747Net Income 2015: $47,1932015Revenue 2016: $223,078Expenses 2016: $194,641Net Income 2016: $28,4372016Revenue 2017: $217,538Expenses 2017: $198,285Net Income 2017: $19,2532017Revenue 2018: $245,670Expenses 2018: $234,456Net Income 2018: $11,2142018Revenue 2019: $516,332Expenses 2019: $256,934Net Income 2019: $259,3982019Revenue 2020: $449,965Expenses 2020: $240,439Net Income 2020: $209,5262020Revenue 2021: $241,522Expenses 2021: $279,721Net Income 2021: -$38,1992021Revenue 2022: $229,106Expenses 2022: $316,240Net Income 2022: -$87,1342022Revenue 2023: $235,207Expenses 2023: $331,892Net Income 2023: -$96,6852023Revenue 2024: $229,234Expenses 2024: $402,365Net Income 2024: -$173,1312024

Highlighted filing

2021

Revenue$241,522
Expenses$279,721
Net Income-$38,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$241,522
Mission and Program Overview

Mission

No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,119$660,289▼ $11,830
Land, Buildings, and Equipment, Net$148,804$142,619▼ $6,185
Cash and Non-Interest-Bearing Accounts$80,406$48,876▼ $31,530
Accounts Receivable$635$1,936▲ $1,301
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$934,126$879,016▼ $55,110
Other Assets Total$32,162$25,296▼ $6,866
Liabilities
Accounts Payable and Accrued Expenses$4,941$1,163▼ $3,778
Total Liabilities$4,941$1,163▼ $3,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,023$852,557▼ $44,466
Net Assets With Donor Restrictions$32,162$25,296▼ $6,866
Total Net Assets Fund Balance$929,185$877,853▼ $51,332
Total Liabilities and Net Assets / Fund Balance$934,126$879,016▼ $55,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,032$104,439$233,471
Equipment$2,759$21,801$24,560
Other Land Buildings-$19,044$19,044
Land$9,453-$9,453
Leasehold Improvements$1,375$3,856$5,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,162-▼ $6,866-$25,296
2020$28,301-▲ $4,141-$32,162
2019$25,296-▲ $4,364-$28,301
2018$27,594-▼ $2,022-$25,296
2017$14,804$10,247▲ $2,804-$27,594
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClineExecutive DirectorFT$45,802$45,802

Board Members and Trustees

NameTitle
Yvette McClurePresident
Donna ThompsonBoard Member
Jessica BelleBoard Member
Shannon JenningsSecretary
Deb WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,645
Program Service Revenue
$11,120
Investment Income
$0
Other Revenue
$90,757
All Other Contributions
$139,645
Change in Net Assets
$-38,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,099
Salaries, Compensation, and Employee Benefits$137,622
Total Fundraising Expense$5,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,172$45,802-$127,974
All Other Expenses$25,232-$5,491$30,723
Insurance$22,358--$22,358
Other Expenses$9,255$3,226-$12,481
Payroll Taxes$6,335$3,313-$9,648
Depreciation Depletion$6,183--$6,183
Occupancy$3,600$1,754-$5,354
Advertising$3,745--$3,745
Fees for Services Accounting$800--$800
Interest$613--$613
Fees for Services Other$398--$398
Office Expenses$213--$213
Total Functional Expenses$220,135$54,095$5,491$279,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,736$15,736-$15,736
Total Events$15,736$15,736-$15,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paws
EIN
56-1687336
Phone
8284217434
Address
PO Box 1814, Bryson City, NC 28713

Signing Officer

Name
Elizabeth Cline
Title
Executive Director
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cline
Formed
1989
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Bukky Ande
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card Fees: Column (A) - Total = $1517; Column (B) - Program Services = $1517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $2570; Column (B) - Program Services = $2570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Benefits: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses : Column (A) - Total = $5491; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5491”

Form 990, Part IX, Line 24E: Other Expenses

“Internet Expense: Column (A) - Total = $2841; Column (B) - Program Services = $2841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Neuter/Spay: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $1754; Column (B) - Program Services = $1754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shelter Medical: Column (A) - Total = $4242; Column (B) - Program Services = $4242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies: Column (A) - Total = $3603; Column (B) - Program Services = $3603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3130; Column (B) - Program Services = $3130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Thrift Store Supplies : Column (A) - Total = $1671; Column (B) - Program Services = $1671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trap Deposit refund: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expenses: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vet: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01163
IRS990/AccountsReceivableGrp/BOYAmt0635
IRS990/AccountsReceivableGrp/EOYAmt01936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.
IRS990/AdvertisingGrp/ProgramServicesAmt03745
IRS990/AdvertisingGrp/TotalAmt03745
IRS990/AllOtherContributionsAmt0139645
IRS990/AllOtherExpensesGrp/FundraisingAmt05491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025232
IRS990/AllOtherExpensesGrp/TotalAmt030723
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Cline
IRS990/BooksInCareOfDetail/PhoneNum08284217434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1814
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080406
IRS990/CashNonInterestBearingGrp/EOYAmt048876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127974
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142099
IRS990/CYOtherRevenueAmt090757
IRS990/CYProgramServiceRevenueAmt011120
IRS990/CYRevenuesLessExpensesAmt0-38199
IRS990/CYSalariesCompEmpBnftPaidAmt0137622
IRS990/CYTotalExpensesAmt0279721
IRS990/CYTotalFundraisingExpenseAmt05491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06183
IRS990/DepreciationDepletionGrp/TotalAmt06183
IRS990/Desc0Sheltered abandoned animals and provided medical care. Assisted in providing dog houses,blankets, and hay to animals in our community to families that could not provide these items for their animals. Supplied cat and dog food to animal owners who were unable to feed their animals. Our community support objective is to help animals stay in their home by providing the items needed to make this a reality. Weve provided vet care, surgeries, love and a safe haven to numerous cats and dogs this year that came to us with life threatening injuries or illness and ensured that they got the medical care they needed and deserved.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032162
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025296
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0398
IRS990/FeesForServicesOtherGrp/TotalAmt0398
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Cline
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Belle
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yvette McClure
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm5Deb Wolf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt015736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt020200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241522
IRS990/GrossSalesOfInventoryAmt075021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022358
IRS990/InsuranceGrp/TotalAmt022358
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0613
IRS990/InterestGrp/TotalAmt0613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142619
IRS990/LandBldgEquipCostOrOtherBssAmt0291759
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929185
IRS990/NetAssetsOrFundBalancesEOYAmt0877853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015736
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01754
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt05354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt0213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032162
IRS990/OtherAssetsTotalGrp/EOYAmt025296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shelter Medical-Vet Bills
IRS990/OtherExpensesGrp/Desc1Shelter Operating Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OtherExpensesGrp/ProgramServicesAmt026360
IRS990/OtherExpensesGrp/ProgramServicesAmt120057
IRS990/OtherExpensesGrp/ProgramServicesAmt212814
IRS990/OtherExpensesGrp/ProgramServicesAmt39255
IRS990/OtherExpensesGrp/TotalAmt026360
IRS990/OtherExpensesGrp/TotalAmt120057
IRS990/OtherExpensesGrp/TotalAmt212814
IRS990/OtherExpensesGrp/TotalAmt312481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03313
IRS990/PayrollTaxesGrp/ProgramServicesAmt06335
IRS990/PayrollTaxesGrp/TotalAmt09648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Cline
IRS990/PriorPeriodAdjustmentsAmt0-13133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011120
IRS990/ProgSrvcAccomActy2Grp/Desc0Completed adoptions of animals housed in shelter or foster homes. Transported animals for adoption in another state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108616
IRS990/PYOtherRevenueAmt0106350
IRS990/PYProgramServiceRevenueAmt012909
IRS990/PYRevenuesLessExpensesAmt0209526
IRS990/PYSalariesCompEmpBnftPaidAmt0131823
IRS990/PYTotalExpensesAmt0240439
IRS990/PYTotalRevenueAmt0449965
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01657710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217165
IRS990ScheduleA/Total509Grp/TotalAmt01657710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233471
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024560
IRS990ScheduleD/LandGrp/BookValueAmt09453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019044
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142619
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015736
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card Fees: Column (A) - Total = $1517; Column (B) - Program Services = $1517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $2570; Column (B) - Program Services = $2570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Benefits: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses : Column (A) - Total = $5491; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Expense: Column (A) - Total = $2841; Column (B) - Program Services = $2841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Neuter/Spay: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Newsletter: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent: Column (A) - Total = $1754; Column (B) - Program Services = $1754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shelter Medical: Column (A) - Total = $4242; Column (B) - Program Services = $4242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15supplies: Column (A) - Total = $3603; Column (B) - Program Services = $3603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $3130; Column (B) - Program Services = $3130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Thrift Store Supplies : Column (A) - Total = $1671; Column (B) - Program Services = $1671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trap Deposit refund: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle Expenses: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vet: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$879,016
Liabilities
$1,163
Net assets
$877,853
Revenue
$241,522
Expenses
$279,721
Net income
-$38,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$2.29$4.02$1.73
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.35$3.32$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$2.29$3.16$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$2.42$2.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.34$0.05$9.29$4.50$2.40$2.10
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$5.16$2.57$2.59
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.46$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$2.18$1.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$2.23$1.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$2.21$1.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$2.05$1.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$2.23$1.91$0.32
2012Summary only. Only limited summary data is available for this year.$3.18$0.44$2.74$2.09$1.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.50$2.60$1.92$1.62$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.49$2.30$1.53$1.57$0.04