Civic Intelligence

Humane Society of Taos Inc.

990 • Fiscal year 2013 • EIN 85-0342062

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.strayhearts.org
PO Box 62287571

(575) 758-2981

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,192

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$458,436

Up $91,424 (+25%) from 2012

Net Assets

Up

$220,079

Up $84,182 (+62%) from 2012

Liabilities

Up

$238,357

Up $7,242 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

$607,954

No earlier filing loaded for comparison.

Expenses

Down

$523,602

Down $38,855 (-6.9%) from 2012

Net Income

$84,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $414,942Liabilities 2010: $227,904Net Assets 2010: $187,0382010Assets 2011: $388,386Liabilities 2011: $219,341Net Assets 2011: $169,0452011Assets 2012: $367,012Liabilities 2012: $231,115Net Assets 2012: $135,8972012Assets 2013: $458,436Liabilities 2013: $238,357Net Assets 2013: $220,0792013Assets 2014: $423,692Liabilities 2014: $272,690Net Assets 2014: $151,0022014Assets 2015: $357,453Liabilities 2015: $233,511Net Assets 2015: $123,9422015Assets 2016: $399,412Liabilities 2016: $257,731Net Assets 2016: $141,6812016Assets 2017: $362,656Liabilities 2017: $210,555Net Assets 2017: $152,1012017Assets 2018: $395,082Liabilities 2018: $194,513Net Assets 2018: $200,5692018Assets 2019: $525,358Liabilities 2019: $213,130Net Assets 2019: $312,2282019Assets 2020: $722,536Liabilities 2020: $283,588Net Assets 2020: $438,9482020Assets 2021: $932,651Liabilities 2021: $181,592Net Assets 2021: $751,0592021Assets 2022: $507,414Liabilities 2022: $195,908Net Assets 2022: $311,5062022Assets 2023: $364,960Liabilities 2023: $261,362Net Assets 2023: $103,5982023Assets 2024: $358,695Liabilities 2024: $147,157Net Assets 2024: $211,5382024

Highlighted filing

2013

Assets$458,436
Liabilities$238,357
Net Assets$220,079
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $605,805Expenses 2010: $570,616Net Income 2010: $35,1892010Expenses 2011: $533,7642011Expenses 2012: $562,4572012Revenue 2013: $607,954Expenses 2013: $523,602Net Income 2013: $84,3522013Revenue 2014: $588,846Expenses 2014: $657,923Net Income 2014: -$69,0772014Revenue 2015: $697,688Expenses 2015: $724,748Net Income 2015: -$27,0602015Revenue 2016: $941,997Expenses 2016: $924,258Net Income 2016: $17,7392016Revenue 2017: $685,775Expenses 2017: $676,856Net Income 2017: $8,9192017Revenue 2018: $696,964Expenses 2018: $648,496Net Income 2018: $48,4682018Revenue 2019: $853,403Expenses 2019: $741,744Net Income 2019: $111,6592019Revenue 2020: $1,073,151Expenses 2020: $946,431Net Income 2020: $126,7202020Revenue 2021: $1,434,064Expenses 2021: $1,121,953Net Income 2021: $312,1112021Revenue 2022: $1,093,515Expenses 2022: $1,522,507Net Income 2022: -$428,9922022Revenue 2023: $1,467,227Expenses 2023: $1,679,013Net Income 2023: -$211,7862023Revenue 2024: $918,843Expenses 2024: $810,903Net Income 2024: $107,9402024

Highlighted filing

2013

Revenue$607,954
Expenses$523,602
Net Income$84,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$607,954
Mission and Program Overview

Mission

Welcome to Stray Hearts, a no-kill animal shelter and adoption facility providing humane care and shelter for surrendered, abandoned and abused companion animals and reuniting pets with their families. By choosing to adopt from Stray Hearts, you are saving a life and are a true hero to your new pet!Our pledge: Our animals are specialwe treat them with respect, care and love, to prepare them for their forever families. We make every effort to reunite lost pets with their families. We work with animals to assess their personality and challenges as well as encourage good behavior and habits. We assist in helping you choose the right animal for your lifestyle and home. We ensure that all animals from Stray Hearts will be spayed/neutered, microchipped, de-wormed, and fully vaccinated for their age.

The Humane Society operates as an adoption agency and boarding kennel for stray animals in Taos County New Mexico. The Society also provides neutering and spaying services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,240$313,975▼ $4,265
Loans From Officers Directors$207,675$205,581▼ $2,094
Cash and Non-Interest-Bearing Accounts$26,257$74,582▲ $48,325
Pledges and Grants Receivable-$45,000-
Accounts Receivable$22,515$20,000▼ $2,515
Prepaid Expenses and Deferred Charges-$4,879-
Total Assets$367,012$458,436▲ $91,424
Liabilities
Accounts Payable and Accrued Expenses$12,433$32,776▲ $20,343
Other Liabilities$11,007--
Total Liabilities$231,115$238,357▲ $7,242
Net Assets / Fund Balance
Unrestricted Net Assets$135,897$141,175▲ $5,278
Temporarily Rstr Net Assets-$78,904-
Total Net Assets Fund Balance$135,897$220,079▲ $84,182
Total Liabilities and Net Assets / Fund Balance$367,012$458,436▲ $91,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,260$397,101-
Other Land Buildings$19,368$3,026-
Land$60,000--
Equipment$16,347$44,879-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan GordonExec DirectorPT$43,192$43,192

Board Members and Trustees

NameTitle
Mary DomitoPresident
Gary StorchVice President
Ann WeaverDirector
Carol ValadeDirector
Donna AtkinsonDirector
Peter WarnerDirector
Ron FordDirector
Winn KalmonDirector
Pam MillerSecretary
Harvey YocumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,723
Program Service Revenue
$264,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,993
Change in Net Assets
$84,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,954
Revenue Not Reported on Form 990
$5,955
Total Revenue per Audited Statements
$613,909
Total Revenue per Form 990
$607,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,631
Other Expenses$233,971
Total Fundraising Expense$65,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,589-$51,445$214,034
Current Officers, Directors, Trustees, and Key Employees$17,469$25,723-$43,192
Occupancy$31,921$2,489-$34,410
Fees for Services Other$33,032--$33,032
Payroll Taxes$22,684$3,241$6,480$32,405
Depreciation Depletion$19,749$2,194-$21,943
Insurance$19,042$2,116-$21,158
Interest-$15,506-$15,506
Office Expenses$2,997$2,028$5,697$10,722
Fees for Services Accounting-$8,131-$8,131
Travel$6,472$988-$7,460
Advertising$4,781-$1,594$6,375
Other Expenses$55,170$5,749-$5,749
Conferences and Meetings-$324-$324
Fees for Services Management--$200$200
Total Functional Expenses$375,906$82,280$65,416$523,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,557
Expenses per Audited Statements$523,602
Total Expenses per Form 990$523,602
Expenses Not Reported on Form 990$5,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$207,675$205,581▼ $2,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 has been reviewed by the Executive Director and communicated to the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Access to governing documents is available to the general public by contacting the Executive Director.”

Filing and Contact Details

Filer

EIN
85-0342062

Signing Officer

Name
Jan Gordon
Title
Exec Director
Phone
5757582981
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Gordon
Formed
1991
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Preparer
Andrew C Respess
Phone
5757769858
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0214034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03241
IRS990/PayrollTaxesGrp/ProgramServicesAmt022684
IRS990/PayrollTaxesGrp/TotalAmt032405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04879
IRS990/PrincipalOfficerNm0Jan Gordon
IRS990/PriorPeriodAdjustmentsAmt0-170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal cntrl - Taos
IRS990/ProgramServiceRevenueGrp/Desc1Animal cntrl - Taos Cty
IRS990/ProgramServiceRevenueGrp/Desc2Spay neuter adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303143
IRS990/PYProgramServiceRevenueAmt0262180
IRS990/PYRevenuesLessExpensesAmt0-33148
IRS990/PYSalariesCompEmpBnftPaidAmt0259314
IRS990/PYTotalExpensesAmt0562457
IRS990/PYTotalRevenueAmt0529309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01482740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02725010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466200
IRS990ScheduleA/Total509Grp/TotalAmt02725010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02725104
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/BookValueAmt0218260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397101
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0615361
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05955
IRS990ScheduleD/DonatedServicesUseFcltsAmt05955
IRS990ScheduleD/EquipmentGrp/BookValueAmt016347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061226
IRS990ScheduleD/ExpensesNotReportedAmt05955
IRS990ScheduleD/ExpensesSubtotalAmt0523602
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03026
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022394
IRS990ScheduleD/RevenueNotReportedAmt05955
IRS990ScheduleD/RevenueSubtotalAmt0607954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313975
IRS990ScheduleD/TotalExpensesPerForm990Amt0523602
IRS990ScheduleD/TotalRevenuePerForm990Amt0607954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529557
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Stray Arts
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Radiothon
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0205581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Petree
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0205581
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been reviewed by the Executive Director and communicated to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Access to governing documents is available to the general public by contacting the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078904
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367012
IRS990/TotalAssetsEOYAmt0458436
IRS990/TotalAssetsGrp/BOYAmt0367012
IRS990/TotalAssetsGrp/EOYAmt0458436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343723
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,436
Liabilities
$238,357
Net assets
$220,079
Revenue
$607,954
Expenses
$523,602
Net income
$84,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.92$0.81$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$1.47$1.68$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.09$1.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.43$1.12$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$1.07$0.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.31$0.85$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$0.70$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$0.61$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.17$0.53
2010Summary only. Only limited summary data is available for this year.$0.41$0.23$0.19$0.61$0.57$0.04