Civic Intelligence

Special Pals Incorporated

990 • Fiscal year 2019 • EIN 74-2050052

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileSpecialpalsshelter.org
3830 Greenhouse RDHouston, TX 77084

(281) 579-7387

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,613

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$560,138

Down $165,485 (-23%) from 2018

Net Assets

Down

$541,071

Down $180,982 (-25%) from 2018

Liabilities

Up

$19,067

Up $15,497 (+434%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$309,440

Down $174,252 (-36%) from 2018

Expenses

Up

$491,612

Up $872 (+0.2%) from 2018

Net Income

Down

-$182,172

Down $175,124 (-2485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $343,181Liabilities 2011: $8,929Net Assets 2011: $334,2522011Assets 2012: $333,609Liabilities 2012: $4,274Net Assets 2012: $329,3352012Assets 2013: $358,726Liabilities 2013: $18,905Net Assets 2013: $339,8212013Assets 2014: $436,593Liabilities 2014: $7,170Net Assets 2014: $429,4232014Assets 2015: $473,772Liabilities 2015: $24,574Net Assets 2015: $449,1982015Assets 2016: $630,543Liabilities 2016: $15,075Net Assets 2016: $615,4682016Assets 2017: $737,244Liabilities 2017: $5,875Net Assets 2017: $731,3692017Assets 2018: $725,623Liabilities 2018: $3,570Net Assets 2018: $722,0532018Assets 2019: $560,138Liabilities 2019: $19,067Net Assets 2019: $541,0712019Assets 2020: $514,722Liabilities 2020: $58,089Net Assets 2020: $456,6332020Assets 2021: $471,003Liabilities 2021: $7,775Net Assets 2021: $463,2282021Assets 2022: $862,594Liabilities 2022: $8,522Net Assets 2022: $854,0722022Assets 2023: $900,432Liabilities 2023: $15,420Net Assets 2023: $885,0122023Assets 2024: $855,834Liabilities 2024: $16,835Net Assets 2024: $838,9992024

Highlighted filing

2019

Assets$560,138
Liabilities$19,067
Net Assets$541,071
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $218,028Expenses 2011: $276,934Net Income 2011: -$58,9062011Revenue 2012: $262,325Expenses 2012: $271,216Net Income 2012: -$8,8912012Revenue 2013: $309,389Expenses 2013: $296,947Net Income 2013: $12,4422013Revenue 2014: $398,699Expenses 2014: $309,097Net Income 2014: $89,6022014Revenue 2015: $442,350Expenses 2015: $422,574Net Income 2015: $19,7762015Revenue 2016: $625,605Expenses 2016: $459,335Net Income 2016: $166,2702016Revenue 2017: $597,809Expenses 2017: $482,098Net Income 2017: $115,7112017Revenue 2018: $483,692Expenses 2018: $490,740Net Income 2018: -$7,0482018Revenue 2019: $309,440Expenses 2019: $491,612Net Income 2019: -$182,1722019Revenue 2020: $489,097Expenses 2020: $573,535Net Income 2020: -$84,4382020Revenue 2021: $726,207Expenses 2021: $719,612Net Income 2021: $6,5952021Revenue 2022: $1,168,628Expenses 2022: $777,784Net Income 2022: $390,8442022Revenue 2023: $1,025,883Expenses 2023: $991,799Net Income 2023: $34,0842023Revenue 2024: $1,017,805Expenses 2024: $1,049,552Net Income 2024: -$31,7472024

Highlighted filing

2019

Revenue$309,440
Expenses$491,612
Net Income-$182,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$309,440
Mission and Program Overview

Mission

The mission of Special Pals, Inc. is to make a measurable and sustainable difference in the greater Houston community by offering affordable pet care services; resuing, rehabilitatiing, and rehoming companion animals; and providing education about responsible pet care.

Animal Care Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,115$284,174▼ $28,941
Cash and Non-Interest-Bearing Accounts$413,698$275,964▼ $137,734
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$726,813$560,138▼ $166,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,570$19,067▲ $15,497
Total Liabilities$3,570$19,067▲ $15,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,243$541,071▼ $182,172
Total Net Assets Fund Balance$723,243$541,071▼ $182,172
Total Liabilities and Net Assets / Fund Balance$726,813$560,138▼ $166,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,763$288,908$447,671
Equipment$41,433$82,610$124,043
Land$72,237-$72,237
Other Land Buildings$9,333$19,307$28,640
Leasehold Improvements$2,408$5,991$8,399
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay BechtelSecretary/TreasPT$45,613$45,613

Board Members and Trustees

NameTitle
Melissa HouserPresident
Heidi GibsonVice President
Angela DunlapDirector
Joseph RadlerDirector
Ralph StaudenmeyerDirector
Erin McCollumExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$180,192
Program Service Revenue
$109,432
Investment Income
$1,778
Other Revenue
$18,038
All Other Contributions
$180,192
Change in Net Assets
$-182,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,884
Salaries, Compensation, and Employee Benefits$241,523
Total Fundraising Expense$2,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,522--$179,522
Current Officers, Directors, Trustees, and Key Employees$45,613--$45,613
All Other Expenses$25,774$16,390$2,674$44,838
Depreciation Depletion-$28,941-$28,941
Other Expenses$17,265$11,480-$17,265
Payroll Taxes$16,388--$16,388
Fees for Services Accounting-$8,402-$8,402
Insurance-$6,287-$6,287
Office Expenses$222$5,329-$5,551
Advertising$585$4,814-$5,399
Benefits to Members$2,205--$2,205
Interest-$352-$352
Fees for Services Other-$157-$157
Total Functional Expenses$405,480$83,458$2,674$491,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,315
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any transaction involving a related party or director must be approved & documented by remaining board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director Compensation is approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation is approved by the Board of Directors.”

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

“No documents available to the public.”

Form 990, Part VI, Section C: Disclosures

“Financials and tax returns are provded upon request.”

Filing and Contact Details

Filer

Filer Name
Special Pals Inc
EIN
74-2050052
Phone
2815797387
Address
3830 Greenhouse RD, Houston, TX 77084

Signing Officer

Name
Melissa Houser
Title
President
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15

Preparer

Firm
J David Kern CPA
Address
29031 Pinnacle Ridge Drive, Katy, TX 77494
Preparer
J David Kern CPA
Phone
7033803848
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016388
IRS990/PayrollTaxesGrp/TotalAmt016388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Spay & Neuter
IRS990/ProgramServiceRevenueGrp/Desc2Wellness Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233145
IRS990/PYOtherRevenueAmt038770
IRS990/PYProgramServiceRevenueAmt0240471
IRS990/PYRevenuesLessExpensesAmt0-7048
IRS990/PYSalariesCompEmpBnftPaidAmt0257595
IRS990/PYTotalExpensesAmt0490740
IRS990/PYTotalRevenueAmt0483692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309442
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108377
IRS990ScheduleA/InvestmentIncomeCYPct00.04420
IRS990ScheduleA/InvestmentIncomePYPct00.04380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01913
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt033038
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt034254
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt030162
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0101256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86430
IRS990ScheduleA/PublicSupportPY509Pct00.85320
IRS990ScheduleA/PublicSupportTotal509Amt02118614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0224299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0168824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0224299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410779
IRS990ScheduleA/Total509Grp/TotalAmt02342913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451290
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447671
IRS990ScheduleD/EquipmentGrp/BookValueAmt041433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124043
IRS990ScheduleD/LandGrp/BookValueAmt072237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any transaction involving a related party or director must be approved & documented by remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financials and tax returns are provded upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,138
Liabilities
$19,067
Net assets
$541,071
Revenue
$309,440
Expenses
$491,612
Net income
-$182,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.02$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.03$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.17$0.78$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.49$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.31$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.28$0.06