Civic Intelligence

Pets Low Cost Spay and Neuter Clinic

990 • Fiscal year 2011 • EIN 68-0648159

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileN/A
5126 Park Lane Drive76310
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$142,396

Up $80,938 (+132%) from 2010

Net Assets

Up

$139,140

Up $79,993 (+135%) from 2010

Liabilities

Up

$3,256

Up $945 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$455,517

Up $99,646 (+28%) from 2010

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $61,458Liabilities 2010: $2,311Net Assets 2010: $59,1472010Assets 2011: $142,396Liabilities 2011: $3,256Net Assets 2011: $139,1402011Assets 2012: $105,179Liabilities 2012: $3,131Net Assets 2012: $102,0482012Assets 2013: $184,984Liabilities 2013: $28,598Net Assets 2013: $156,3862013Assets 2014: $327,976Liabilities 2014: $173,590Net Assets 2014: $154,3862014Assets 2015: $320,371Liabilities 2015: $87,382Net Assets 2015: $232,9892015Assets 2016: $454,828Liabilities 2016: $167,592Net Assets 2016: $287,2362016Assets 2017: $493,906Liabilities 2017: $118,852Net Assets 2017: $375,0542017Assets 2018: $975,651Liabilities 2018: $163,619Net Assets 2018: $812,0322018Assets 2019: $2,666,606Liabilities 2019: $10,000Net Assets 2019: $2,656,6062019Assets 2020: $3,241,931Liabilities 2020: $9,500Net Assets 2020: $3,232,4312020Assets 2021: $4,262,771Liabilities 2021: $70,035Net Assets 2021: $4,192,7362021Assets 2022: $4,417,046Liabilities 2022: $277,148Net Assets 2022: $4,139,8982022Assets 2023: $4,506,660Liabilities 2023: $187,983Net Assets 2023: $4,318,6772023Assets 2024: $4,804,965Liabilities 2024: $409,987Net Assets 2024: $4,394,9782024

Highlighted filing

2011

Assets$142,396
Liabilities$3,256
Net Assets$139,140
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $355,8712010Expenses 2011: $455,5172011Revenue 2012: $516,829Expenses 2012: $553,921Net Income 2012: -$37,0922012Revenue 2013: $563,430Expenses 2013: $537,451Net Income 2013: $25,9792013Revenue 2014: $594,160Expenses 2014: $596,660Net Income 2014: -$2,5002014Revenue 2015: $881,004Expenses 2015: $802,401Net Income 2015: $78,6032015Revenue 2016: $890,167Expenses 2016: $902,592Net Income 2016: -$12,4252016Revenue 2017: $1,241,372Expenses 2017: $1,157,952Net Income 2017: $83,4202017Revenue 2018: $1,752,049Expenses 2018: $1,315,071Net Income 2018: $436,9782018Revenue 2019: $3,384,153Expenses 2019: $1,748,424Net Income 2019: $1,635,7292019Revenue 2020: $2,829,843Expenses 2020: $2,254,018Net Income 2020: $575,8252020Revenue 2021: $4,481,780Expenses 2021: $3,929,035Net Income 2021: $552,7452021Revenue 2022: $4,451,367Expenses 2022: $4,859,205Net Income 2022: -$407,8382022Revenue 2023: $4,765,491Expenses 2023: $5,545,373Net Income 2023: -$779,8822023Revenue 2024: $5,956,301Expenses 2024: $5,880,000Net Income 2024: $76,3012024

Highlighted filing

2011

Revenue-
Expenses$455,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$535,510
Mission and Program Overview

Mission

TO PREVENT EUTHANASIA

Filing and Contact Details

Filer

EIN
68-0648159
Raw XML Appendix328 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02311
IRS990/AccountsPayableAccruedExpenses/EOY03256
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PREVENT EUTHANASIA
IRS990/AddressPrincipalOfficerUS/AddressLine104601 MIMOSA
IRS990/AddressPrincipalOfficerUS/City0WICHITA FALLS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076310
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices011172
IRS990/Advertising/Total011172
IRS990/AllOtherContributions0149290
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0123186
IRS990/AllOtherExpenses/Total0123186
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025190
IRS990/CashNonInterestBearing/EOY094894
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents053482
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices057317
IRS990/CompCurrentOfficersDirectors/Total057317
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0202772
IRS990/ContributionsGrantsPriorYear0106068
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices016435
IRS990/DepreciationDepletion/Total016435
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LOW COST SPAYS, NEUTERS, AND VACCINATIONS TO PET OWNERS IN WICHITA FALLS AND SURROUNDING AREAS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0455517
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0545
IRS990/FeesForServicesAccounting/Total0545
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0210560
IRS990/FeesForServicesOther/Total0210560
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek056.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE DAWN HARRELSON
IRS990/Form990PartVIISectionA/NamePerson1TERESA LOUISE LEUGEMORS
IRS990/Form990PartVIISectionA/NamePerson2WILLIE VINCENT MURPHY JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents053482
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02720
IRS990/GrantsToDomesticOrgs/ProgramServices02720
IRS990/GrantsToDomesticOrgs/Total02720
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0535510
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01711
IRS990/Insurance/Total01711
IRS990/InventoriesForSaleOrUse/BOY08000
IRS990/InventoriesForSaleOrUse/EOY08000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042097
IRS990/LandBuildingsEquipmentBasis081599
IRS990/LandBuildingsEquipmentBasisNet/BOY028268
IRS990/LandBuildingsEquipmentBasisNet/EOY039502
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PREVENT EUTHANASIA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LESLIE D HARRELSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY059147
IRS990/NetAssetsOrFundBalancesEOY0139140
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices013668
IRS990/Occupancy/Total013668
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices09260
IRS990/OfficeExpenses/Total09260
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0298792
IRS990/OtherExpensesCurrentYear0390571
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices04909
IRS990/PayrollTaxes/Total04909
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541940
IRS990/ProgramServiceRevenueCY0332738
IRS990/ProgramServiceRevenue/Description0CLINIC REVENUE
IRS990/ProgramServiceRevenuePriorYear0276221
IRS990/ProgramServiceRevenue/TotalRevenueColumn0332738
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses079993
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY059147
IRS990/RetainedEarningsEndowmentEtc/EOY0139140
IRS990/Revenue0538347
IRS990/RevenuesLessExpensesCY079993
IRS990/RevenuesLessExpensesPriorYear026418
IRS990/SalariesEtcCurrentYear062226
IRS990/SalariesEtcPriorYear057079
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0205609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0467353
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0332738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0276221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0207111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0168468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01033408
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901500761
IRS990ScheduleA/Total509/CurrentTaxYear0538347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0382289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0273774
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0230957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075394
IRS990ScheduleA/Total509/Total01500761
IRS990ScheduleA/TotalSupportTotal/Total01500761
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue039502
IRS990ScheduleD/Equipment/Depreciation042097
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis081599
IRS990ScheduleD/TotalOfBookValueLandBuildings039502
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0annual report & 990 are part of minutes
IRS990ScheduleO/GeneralExplanation/Explanation1PHARMACEUTICAL 117721. 117721. 0. 0. DUES & SUBSCRIPTIONS 2788. 2788. 0. 0. PROGRAM EXPENSES 2677. 2677. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105126 PARK LANE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WICHITA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076310
IRS990/TheBooksAreInCareOf/NamePerson0LESLIE DAWN ROBERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09407820880
IRS990/TotalAssets/BOY061458
IRS990/TotalAssetsBOY061458
IRS990/TotalAssets/EOY0142396
IRS990/TotalAssetsEOY0142396
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0202772
IRS990/TotalExpensesCurrentYear0455517
IRS990/TotalExpensesPriorYear0355871
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0455517
IRS990/TotalFunctionalExpenses/Total0455517
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02311
IRS990/TotalLiabilitiesBOY02311
IRS990/TotalLiabilities/EOY03256
IRS990/TotalLiabilitiesEOY03256
IRS990/TotalLiabNetAssetsFundBalances/BOY061458
IRS990/TotalLiabNetAssetsFundBalances/EOY0142396
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY059147
IRS990/TotalNetAssetsFundBalances/EOY0139140
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0455517
IRS990/TotalProgramServiceRevenue0332738
IRS990/TotalReportableCompFromOrg039000
IRS990/TotalRevenueCurrentYear0535510
IRS990/TotalRevenuePriorYear0382289
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0332738
IRS990/TotalRevenue/TotalRevenueColumn0535510
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices04034
IRS990/Travel/Total04034
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680648159
ReturnHeader/Filer/Name/BusinessNameLine10PETS LOW COST SPAY & NEUTER
ReturnHeader/Filer/NameControl0PETS
ReturnHeader/Filer/Phone09407822242
ReturnHeader/Filer/USAddress/AddressLine105126 PARK LANE DRIVE
ReturnHeader/Filer/USAddress/City0WICHITA FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0LESLIE HARRELSON
ReturnHeader/Officer/Phone09407822242
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY WAYNE CROUCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076301
ReturnHeader/Preparer/Name0GARY CROUCH
ReturnHeader/Preparer/Phone09407235531
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-03T08:21:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,396
Liabilities
$3,256
Net assets
$139,140
Revenue
-
Expenses
$455,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.41$4.39$5.96$5.88$0.08
2023Summary only. Only limited summary data is available for this year.$4.51$0.19$4.32$4.77$5.55$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$4.45$4.86$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.07$4.19$4.48$3.93$0.55
2020Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$2.83$2.25$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$3.38$1.75$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.16$0.81$1.75$1.32$0.44
2017Summary only. Only limited summary data is available for this year.$0.49$0.12$0.38$1.24$1.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.29$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.59$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.56$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.52$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36