Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2013 • EIN 65-0719233

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileWWW.TRICOUNTYHUMANE.ORG
21287 Boca Rio Rd33433

(561) 482-8110

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,939

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,423,955

Up $1,204,829 (+99%) from 2012

Net Assets

Up

$2,378,118

Up $1,180,792 (+99%) from 2012

Liabilities

Up

$45,837

Up $24,037 (+110%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$2,447,582

No earlier filing loaded for comparison.

Expenses

Down

$1,224,601

Down $380,937 (-24%) from 2012

Net Income

$1,222,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $1,214,524Liabilities 2011: $30,550Net Assets 2011: $1,183,9742011Assets 2012: $1,219,126Liabilities 2012: $21,800Net Assets 2012: $1,197,3262012Assets 2013: $2,423,955Liabilities 2013: $45,837Net Assets 2013: $2,378,1182013Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2015: $3,375,431Liabilities 2015: $133,152Net Assets 2015: $3,242,2792015Assets 2016: $4,543,062Liabilities 2016: $108,244Net Assets 2016: $4,434,8182016Assets 2017: $7,275,586Liabilities 2017: $160,970Net Assets 2017: $7,114,6162017Assets 2018: $8,634,672Liabilities 2018: $678,703Net Assets 2018: $7,955,9692018Assets 2019: $11,257,435Liabilities 2019: $158,579Net Assets 2019: $11,098,8562019Assets 2020: $13,170,023Liabilities 2020: $332,548Net Assets 2020: $12,837,4752020Assets 2021: $15,700,932Liabilities 2021: $380,642Net Assets 2021: $15,320,2902021Assets 2022: $18,107,668Liabilities 2022: $113,651Net Assets 2022: $17,994,0172022Assets 2023: $24,736,482Liabilities 2023: $183,834Net Assets 2023: $24,552,6482023Assets 2024: $28,463,379Liabilities 2024: $214,151Net Assets 2024: $28,249,2282024

Highlighted filing

2013

Assets$2,423,955
Liabilities$45,837
Net Assets$2,378,118
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $1,576,9592011Expenses 2012: $1,605,5382012Revenue 2013: $2,447,582Expenses 2013: $1,224,601Net Income 2013: $1,222,9812013Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2015: $2,422,611Expenses 2015: $1,444,008Net Income 2015: $978,6032015Revenue 2016: $2,904,404Expenses 2016: $1,713,048Net Income 2016: $1,191,3562016Revenue 2017: $4,579,106Expenses 2017: $1,903,723Net Income 2017: $2,675,3832017Revenue 2018: $2,761,388Expenses 2018: $1,920,035Net Income 2018: $841,3532018Revenue 2019: $5,203,461Expenses 2019: $2,060,574Net Income 2019: $3,142,8872019Revenue 2020: $3,718,979Expenses 2020: $1,979,294Net Income 2020: $1,739,6852020Revenue 2021: $4,806,726Expenses 2021: $2,141,485Net Income 2021: $2,665,2412021Revenue 2022: $5,696,035Expenses 2022: $3,018,868Net Income 2022: $2,677,1672022Revenue 2023: $9,356,566Expenses 2023: $2,820,385Net Income 2023: $6,536,1812023Revenue 2024: $6,607,478Expenses 2024: $2,933,195Net Income 2024: $3,674,2832024

Highlighted filing

2013

Revenue$2,447,582
Expenses$1,224,601
Net Income$1,222,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$2,619,550
Mission and Program Overview

Mission

Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 193,000 unwanted pets in broward, miami-dade, and palm beach counties each year. Tri-county has no boundaries; we go all over the us whenever we are needed.since our inception, we have saved over 65,000 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.

A no-kill pet rescue organization saving animals in south florida and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,972$953,158▲ $861,186
Investments in Publicly Traded Securities$0$806,000▲ $806,000
Savings and Temporary Cash Investments$1,070,681$510,955▼ $559,726
Investments Other Securities$0$61,431▲ $61,431
Land, Buildings, and Equipment, Net$42,497$58,525▲ $16,028
Prepaid Expenses and Deferred Charges$12,024$32,416▲ $20,392
Inventories for Sale or Use$1,952$1,470▼ $482
Total Assets$1,219,126$2,423,955▲ $1,204,829
Liabilities
Accounts Payable and Accrued Expenses$21,800$45,837▲ $24,037
Total Liabilities$21,800$45,837▲ $24,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,081$2,374,617▲ $1,218,536
Temporarily Rstr Net Assets$41,245$3,501▼ $37,744
Total Net Assets Fund Balance$1,197,326$2,378,118▲ $1,180,792
Total Liabilities and Net Assets / Fund Balance$1,219,126$2,423,955▲ $1,204,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$322,090$322,090
Other Land Buildings$58,525$42,625$101,150
Equipment$0$72,907$72,907
Buildings$0$65,562$65,562
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzi GoldsmithExecutive DirectorFT$72,939$72,939

Board Members and Trustees

NameTitle
Harriet Lewis EsqChairperson
Al NelsonDirector
Andrew Turkell DvmDirector
Debra KramerDirector
Dr Andrea ColtonDirector
Edgar OttoDirector
Howard EliasDirector
Jay DipietroDirector
Mia BrattanDirector
Robin WeissmanDirector
Therese MersentesDirector
Ken Ronan EsqLegal Council
Julie GodinSecretary
Scot FrankSecretary
Alan HonigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,060
Program Service Revenue
$347,743
Investment Income
$14,079
Other Revenue
$376,700
All Other Contributions
$1,425,317
Change in Net Assets
$1,222,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$825,000Fair Market Value (FMV)
Other Non Cash Contri Table50$54,905Fair Market Value (FMV)
Other Non Cash Contri Table30$28,803Fair Market Value (FMV)
Total Noncash Contributions81$908,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,550
Revenue Not Reported on Financial Statements
$-171,968
Revenue Not Reported on Form 990
$90,618
Other Revenue Adjustments
$-171,968
Total Revenue per Audited Statements
$2,710,168
Total Revenue per Form 990
$2,447,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,286
Other Expenses$469,315
Total Fundraising Expense$16,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,576$73,225-$598,801
Occupancy$115,036$15,784-$130,820
Payroll Taxes$60,554$12,578$455$73,587
Current Officers, Directors, Trustees, and Key Employees$55,434$11,005$6,045$72,484
Insurance$20,692$10,659-$31,351
Office Expenses$16,970$13,931-$30,901
Depreciation Depletion$14,666$7,555-$22,221
Fees for Services Accounting$13,345$3,548-$16,893
Other Employee Benefits$10,414--$10,414
Advertising-$400$9,523$9,923
All Other Expenses$6,796$2,144$715$9,655
Other Expenses$6,718$2,239-$8,957
Information Technology$1,446$745-$2,191
Travel$640$344-$984
Conferences and Meetings-$824-$824
Total Functional Expenses$1,052,882$154,981$16,738$1,224,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,182
Expenses per Audited Statements$1,224,601
Total Expenses per Form 990$1,224,601
Expenses Not Reported on Form 990$279,581
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$439,268
Fundraising Direct Expenses$108,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$420,678$227,635$74,283$153,352
Event 2$24,985$17,489$500$16,989
Total Events$723,011$439,268$108,091$331,177
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
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the organization's governing body and reviewed prior to being filed with the internal revenue service.”

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

“The organization monitors and enforces compliance with the conflict of interest policy on an ongoing basis and findings are recorded in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The organization determines compensation for the ceo, executive director or top management official based on length of employment increases are based on review of work performance and available funds.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection on upon request the organization's privcay policy and document retention and destruction policies are available ofr inspection on its website, tricountyhumane.org.”

Filing and Contact Details

Filer

EIN
65-0719233
Phone
5614828110

Signing Officer

Name
Susan a Goldsmith
Title
Executive Director
Phone
5614828110
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Goldsmith
Formed
1997
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
150

Preparer

Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's audited financial statements are prepared on an accrual basis, the cash basis box was inadvertly checked in prior years.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service (irs) as other than a private foundation. It has reported no unrelated business income and has incurred no liability for income taxes. The tax return, form 990, may be subject to reviews by the irs, a bureau of the u.s. Department of the treasury, or the state of florida department of revenue. Generally, tax returns may be reviewed for the three years from the filing date; therefore, open tax years are 2009 through 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -171,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 171,968.”

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IRS990/Desc0THERE ARE MANY DOGS AND CATS AT THE TRI-COUNTY ANIMAL RESCUE WHO ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM THE TRI-COUNTY ANIMAL RESCUE, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL ANIMAL WITH A SAFE SHELTER AND A LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2013, WE ADOPTED / PLACED 783 DOGS AND CATS IN NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 114 STRAY ANIMALS AND OVER 150 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 170,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. SINCE OUR INCEPTION, WE HAVE SAVED OVER 50,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02378118
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0331177
IRS990/NetIncomeOrLossGrp/ExclusionAmt045523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16995
IRS990/NoncashContributionsAmt0908708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015784
IRS990/OccupancyGrp/ProgramServicesAmt0115036
IRS990/OccupancyGrp/TotalAmt0130820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013931
IRS990/OfficeExpensesGrp/ProgramServicesAmt016970
IRS990/OfficeExpensesGrp/TotalAmt030901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010414
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GAS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ProgramServicesAmt0172461
IRS990/OtherExpensesGrp/ProgramServicesAmt123007
IRS990/OtherExpensesGrp/ProgramServicesAmt29127
IRS990/OtherExpensesGrp/ProgramServicesAmt36718
IRS990/OtherExpensesGrp/TotalAmt0172461
IRS990/OtherExpensesGrp/TotalAmt123007
IRS990/OtherExpensesGrp/TotalAmt29127
IRS990/OtherExpensesGrp/TotalAmt38957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598801
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012578
IRS990/PayrollTaxesGrp/ProgramServicesAmt060554
IRS990/PayrollTaxesGrp/TotalAmt073587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032416
IRS990/PrincipalOfficerNm0SUSAN A GOLDSMITH
IRS990/PriorPeriodAdjustmentsAmt0-25194
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & PET HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100793
IRS990/ProgSrvcAccomActy2Grp/Desc0TRI COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE. IN 2013, PROVIDED 56 CEMETERY PLOTS / BURIALS AND 38 PRIVATE CREMATIONS TO BEREAVED PET OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0800296
IRS990/PYOtherRevenueAmt0194330
IRS990/PYProgramServiceRevenueAmt0270405
IRS990/PYRevenuesLessExpensesAmt040188
IRS990/PYSalariesCompEmpBnftPaidAmt0805242
IRS990/PYTotalExpensesAmt01605538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01222981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070681
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,955
Liabilities
$45,837
Net assets
$2,378,118
Revenue
$2,447,582
Expenses
$1,224,601
Net income
$1,222,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.21$28.2$6.61$2.93$3.67
2023Summary only. Only limited summary data is available for this year.$24.7$0.18$24.6$9.36$2.82$6.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.11$18.0$5.70$3.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.38$15.3$4.81$2.14$2.67
2020Summary only. Only limited summary data is available for this year.$13.2$0.33$12.8$3.72$1.98$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.1$5.20$2.06$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.68$7.96$2.76$1.92$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.16$7.11$4.58$1.90$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.11$4.43$2.90$1.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.24$2.42$1.44$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$2.45$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.58