Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2017 • EIN 82-0503942

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileMCPAWS.ORG
PO Box 1375Mccall, ID 83638

(208) 634-3647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,438

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,556,798

Up $300,465 (+24%) from 2016

Net Assets

Up

$1,361,381

Up $308,154 (+29%) from 2016

Liabilities

Down

$195,417

Down $7,689 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$889,419

Up $210,844 (+31%) from 2016

Expenses

Up

$581,265

Up $47,469 (+8.9%) from 2016

Net Income

Up

$308,154

Up $163,375 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,310,415Liabilities 2010: $7,104Net Assets 2010: $1,303,3112010Assets 2011: $847,528Liabilities 2011: $23,171Net Assets 2011: $824,3572011Assets 2012: $861,112Liabilities 2012: $54,461Net Assets 2012: $806,6512012Assets 2013: $1,023,851Liabilities 2013: $208,069Net Assets 2013: $815,7822013Assets 2014: $1,079,926Liabilities 2014: $211,894Net Assets 2014: $868,0322014Assets 2015: $1,113,570Liabilities 2015: $205,122Net Assets 2015: $908,4482015Assets 2016: $1,256,333Liabilities 2016: $203,106Net Assets 2016: $1,053,2272016Assets 2017: $1,556,798Liabilities 2017: $195,417Net Assets 2017: $1,361,3812017Assets 2018: $1,436,288Liabilities 2018: $43,286Net Assets 2018: $1,393,0022018Assets 2019: $1,494,082Liabilities 2019: $28,537Net Assets 2019: $1,465,5452019Assets 2020: $2,707,714Liabilities 2020: $807,437Net Assets 2020: $1,900,2772020Assets 2021: $2,345,194Liabilities 2021: $463,311Net Assets 2021: $1,881,8832021Assets 2022: $3,194,911Liabilities 2022: $803,156Net Assets 2022: $2,391,7552022Assets 2023: $3,258,410Liabilities 2023: $609,850Net Assets 2023: $2,648,5602023Assets 2024: $3,127,089Liabilities 2024: $121,896Net Assets 2024: $3,005,1932024

Highlighted filing

2017

Assets$1,556,798
Liabilities$195,417
Net Assets$1,361,381
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $361,708Expenses 2010: $374,377Net Income 2010: -$12,6692010Expenses 2011: $433,3522011Expenses 2012: $488,4432012Revenue 2013: $536,873Expenses 2013: $527,116Net Income 2013: $9,7572013Revenue 2014: $584,481Expenses 2014: $532,231Net Income 2014: $52,2502014Revenue 2015: $545,411Expenses 2015: $504,995Net Income 2015: $40,4162015Revenue 2016: $678,575Expenses 2016: $533,796Net Income 2016: $144,7792016Revenue 2017: $889,419Expenses 2017: $581,265Net Income 2017: $308,1542017Revenue 2018: $630,907Expenses 2018: $548,226Net Income 2018: $82,6812018Revenue 2019: $615,363Expenses 2019: $603,590Net Income 2019: $11,7732019Revenue 2020: $1,734,114Expenses 2020: $1,339,683Net Income 2020: $394,4312020Revenue 2021: $2,205,042Expenses 2021: $2,110,522Net Income 2021: $94,5202021Revenue 2022: $2,631,894Expenses 2022: $2,061,424Net Income 2022: $570,4702022Revenue 2023: $1,985,579Expenses 2023: $1,762,333Net Income 2023: $223,2462023Revenue 2024: $1,939,454Expenses 2024: $1,620,470Net Income 2024: $318,9842024

Highlighted filing

2017

Revenue$889,419
Expenses$581,265
Net Income$308,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$919,700
Mission and Program Overview

Mission

The mission of mcpaws regional animal shelter is to provide safe shelter for abandoned, surrendered and lost cats and dogs, to find loving homes for all adoptable animals, to promote responsible pet ownership and reduce overpopulation through spay and neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,291$761,104▲ $19,813
Investments Other Securities$302,794$551,495▲ $248,701
Cash and Non-Interest-Bearing Accounts$210,365$242,429▲ $32,064
Inventories for Sale or Use$1,770$1,770→ $0
Total Assets$1,256,333$1,556,798▲ $300,465
Other Assets Total$113$0▼ $113
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,385$161,440▼ $7,945
Accounts Payable and Accrued Expenses$33,721$33,977▲ $256
Total Liabilities$203,106$195,417▼ $7,689
Net Assets / Fund Balance
Unrestricted Net Assets$978,692$1,144,393▲ $165,701
Permanently Rstr Net Assets-$200,000-
Temporarily Rstr Net Assets$74,535$16,988▼ $57,547
Total Net Assets Fund Balance$1,053,227$1,361,381▲ $308,154
Total Liabilities and Net Assets / Fund Balance$1,256,333$1,556,798▲ $300,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,579$55,521-
Land$274,940--
Equipment$35,772$104,901-
Leasehold Improvements$214,813$78,459-
Other Securities$458,401--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam WissenbachExecutive DirectorFT$48,438$48,438

Board Members and Trustees

NameTitle
Bonnie ThompsonPresident
-Vice President
Denise CobbDirector
James BoleyDirector
Julie ConradDirector
Kim MarchDirector
Duane CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,746
Program Service Revenue
$281,102
Investment Income
$39,384
Other Revenue
$75,187
All Other Contributions
$414,413
Change in Net Assets
$308,154

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,281
Total Revenue per Audited Statements
$919,700
Total Revenue per Form 990
$889,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,649
Other Expenses$231,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,802--$270,802
Current Officers, Directors, Trustees, and Key Employees-$48,438-$48,438
All Other Expenses$36,339$308-$36,647
Payroll Taxes$25,485$4,924-$30,409
Office Expenses$21,815--$21,815
Depreciation Depletion$17,079$4,523-$21,602
Other Expenses$21,467--$21,467
Interest$9,947--$9,947
Insurance$6,579--$6,579
Travel$6,401--$6,401
Advertising$3,514--$3,514
Total Functional Expenses$523,072$58,193$0$581,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,546
Expenses per Audited Statements$581,265
Total Expenses per Form 990$581,265
Expenses Not Reported on Form 990$30,281
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$85,170
Fundraising Direct Expenses$24,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$85,170$85,170$24,846$60,324
Total Events$85,170$85,170$24,846$60,324
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization reviews 990 prior to submitting to irs”

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

“The board of directors oversees and enforces compliance with the organization's conflict of interest policy as outlined in the board of director's bylaws.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive director compensation during annual budget approval”

Form 990, Part VI, Section C, Line 19

“The organization has required information available upon request on file at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Mcpaws Inc
EIN
82-0503942
Phone
2086343647
Address
PO BOX 1375, MCCALL, ID 83638

Signing Officer

Name
Pam Wissenbach
Title
Executive Director
Phone
2086343647
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kostoff
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
1,665

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The oversight process and selection process for the organization's audit, review, or compilation of their financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, mcpaws, inc. Has evaluated its operations as of december 31, 2017 as compared to its original application for tax-exempt not-for-profit status. The evaluation also considered the possibility of transactions that may be subject to income tax on unrelated business income. Tax positions considered, but not limited to included: a) mcpaws, inc.'s characterization of its activities as related or unrelated to its exempt purpose, and b) mcpaws, inc.'s allocation of revenue and expenses between activities that relate to its exempt purpose and those that could be considered unrelated business income. Upon the evaluation, mcpaws, inc. Does not believe it has any business activities in place that would cause its tax-exempt not-for-profit status to not be sustained upon audit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue retail expenses netted with retail revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue retail expenses netted with retail revenues”

Schedule D Page 4 Part XII

“Reconciliation for schedule d consists of expenses netted with revenues for fundraising and expenses reported on 990-t for unrelated business income from sales of pet food and supplies.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MCPAWS REGIONAL ANIMAL SHELTER IS TO PROVIDE SAFE SHELTER FOR ABANDONED, SURRENDERED AND LOST CATS AND DOGS, TO FIND LOVING HOMES FOR ALL ADOPTABLE ANIMALS, TO PROMOTE RESPONSIBLE PET OWNERSHIP AND REDUCE OVERPOPULATION THROUGH SPAY AND NEUTER SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03514
IRS990/AdvertisingGrp/TotalAmt03514
IRS990/AllOtherContributionsAmt0414413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036339
IRS990/AllOtherExpensesGrp/TotalAmt036647
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER KOSTOFF
IRS990/BooksInCareOfDetail/PhoneNum02086344006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1375
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210365
IRS990/CashNonInterestBearingGrp/EOYAmt0242429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048438
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05435
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039384
IRS990/CYOtherExpensesAmt0231616
IRS990/CYOtherRevenueAmt075187
IRS990/CYProgramServiceRevenueAmt0281102
IRS990/CYRevenuesLessExpensesAmt0308154
IRS990/CYSalariesCompEmpBnftPaidAmt0349649
IRS990/CYTotalExpensesAmt0581265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0889419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017079
IRS990/DepreciationDepletionGrp/TotalAmt021602
IRS990/Desc0IN 2017, MCPAWS, INC. FOUND HOMES FOR 97.6% OF ALL ADOPTABLE ANIMALS.THE SHELTER TOOK IN 594 ANIMALS DURING THE YEAR AND HAD 305 ANIMALSADOPTED, 156 ANIMALS WERE RETURNED TO THEIR OWNERS, 109 ANIMALS WERETRANSFERRED TO OTHER SHELTERS, 2 ANIMALS WERE EUTHANIZED FOR HEALTH REASONS AND 11 CATS DIED.ALL ANIMALS ARE SPAYED OR NEUTERED BEFORE ADOPTION AND 2017 WAS VERY SUCCESSFUL FOR COMMUNITY LOW COST SPAY/NEUTER CLINICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353018
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0AMBER KOSTOFF
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM WISSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE COFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt548438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024846
IRS990/FundraisingGrossIncomeAmt085170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt079333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919700
IRS990/GrossSalesOfInventoryAmt04735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06579
IRS990/InsuranceGrp/TotalAmt06579
IRS990/InterestGrp/ProgramServicesAmt09947
IRS990/InterestGrp/TotalAmt09947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01770
IRS990/InvestmentIncomeGrp/ExclusionAmt039384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0302794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0551495
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761104
IRS990/LandBldgEquipCostOrOtherBssAmt0999985
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MCPAWS REGIONAL ANIMAL SHELTER IS TO PROVIDE SAFE SHELTER FOR ABANDONED, SURRENDERED AND LOST CATS AND DOGS, TO FIND LOVING HOMES FOR ALL ADOPTABLE ANIMALS, TO PROMOTE RESPONSIBLE PET OWNERSHIP AND REDUCE OVERPOPULATION THROUGH SPAY AND NEUTER SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161440
IRS990/NetAssetsOrFundBalancesBOYAmt01053227
IRS990/NetAssetsOrFundBalancesEOYAmt01361381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-700
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-700
IRS990/NetUnrelatedBusTxblIncmAmt0-700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021815
IRS990/OfficeExpensesGrp/TotalAmt021815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047141
IRS990/OtherExpensesGrp/ProgramServicesAmt130648
IRS990/OtherExpensesGrp/ProgramServicesAmt225855
IRS990/OtherExpensesGrp/ProgramServicesAmt321467
IRS990/OtherExpensesGrp/TotalAmt047141
IRS990/OtherExpensesGrp/TotalAmt130648
IRS990/OtherExpensesGrp/TotalAmt225855
IRS990/OtherExpensesGrp/TotalAmt321467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015563
IRS990/OtherRevenueTotalAmt015563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04924
IRS990/PayrollTaxesGrp/ProgramServicesAmt025485
IRS990/PayrollTaxesGrp/TotalAmt030409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER KOSTOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127318
IRS990/ProgSrvcAccomActy2Grp/Desc0MCPAWS, INC OPERATES A THRIFT STORE IN MCCALL, ID THAT SELLS CLOTHING AND OTHER NON-CASH ITEMS DONATED BY THE PUBLIC. PROCEEDS FROM ITEMS SOLD AT THE THRIFT STORE ARE USED AS FINANCIAL SUPPORT FOR THE ANIMALS AND OVERALL OPERATIONS OF MCPAWS, INC ANIMAL SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04708
IRS990/PYOtherExpensesAmt0165209
IRS990/PYOtherRevenueAmt095554
IRS990/PYProgramServiceRevenueAmt0267462
IRS990/PYRevenuesLessExpensesAmt0144779
IRS990/PYSalariesCompEmpBnftPaidAmt0368587
IRS990/PYTotalExpensesAmt0533796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01398294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01787974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053967
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-1617
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-2775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-2635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03186268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534194
IRS990ScheduleA/Total509Grp/TotalAmt03186268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03233208
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291100
IRS990ScheduleD/EquipmentGrp/BookValueAmt035772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140673
IRS990ScheduleD/ExpensesNotReportedAmt030281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0274940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0274940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0293272
IRS990ScheduleD/OtherExpensesIncludedAmt030281
IRS990ScheduleD/OtherRevenueAmt030281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt165636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2458401
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED AND CLOSED END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt030281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0889419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, MCPAWS, INC. HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2017 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NOT-FOR-PROFIT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT NOT LIMITED TO INCLUDED: A) MCPAWS, INC.'S CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE, AND B) MCPAWS, INC.'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON THE EVALUATION, MCPAWS, INC. DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NOT-FOR-PROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE RETAIL EXPENSES NETTED WITH RETAIL REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE RETAIL EXPENSES NETTED WITH RETAIL REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION FOR SCHEDULE D CONSISTS OF EXPENSES NETTED WITH REVENUES FOR FUNDRAISING AND EXPENSES REPORTED ON 990-T FOR UNRELATED BUSINESS INCOME FROM SALES OF PET FOOD AND SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PAGE 4 PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761104
IRS990ScheduleD/TotalBookValueSecuritiesAmt0551495
IRS990ScheduleD/TotalExpensesPerForm990Amt0581265
IRS990ScheduleD/TotalRevenuePerForm990Amt0889419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024846
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REVENUES FOR ITEMS DONATED TO THE THRIFT STORE OPERATED BY MCPAWS, INC. ARE RECOGNIZED WHEN THE DONATED ITEMS ARE SOLD, IN AN AMOUNT EQUAL TO CASH RECEIVED. THRIFT STORE REVENUES INCLUDED $253,784 FROM SALES OF DONATED ITEMS FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS 990 PRIOR TO SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OVERSEES AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS OUTLINED IN THE BOARD OF DIRECTOR'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION DURING ANNUAL BUDGET APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS REQUIRED INFORMATION AVAILABLE UPON REQUEST ON FILE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS AND SELECTION PROCESS FOR THE ORGANIZATION'S AUDIT, REVIEW, OR COMPILATION OF THEIR FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074535
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016988
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,798
Liabilities
$195,417
Net assets
$1,361,381
Revenue
$889,419
Expenses
$581,265
Net income
$308,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$1.94$1.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.61$2.65$1.99$1.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.39$2.63$2.06$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$2.21$2.11$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.81$1.90$1.73$1.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.47$0.62$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.39$0.63$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.05$0.68$0.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$0.55$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.82$0.54$0.53$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$0.43
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.36$0.37$0.01