Civic Intelligence

Pet Allies Inc.

990 • Fiscal year 2014 • EIN 86-0829565

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfilePETALLIESAZ.ORG
4050 S White Mountain BlvdShow Low, AZ 85901

(928) 532-1602

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$399,082

Down $21,054 (-5.0%) from 2013

Net Assets

Down

-$12,770

Down $29,465 (-176%) from 2013

Liabilities

Up

$411,852

Up $8,411 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$452,058

Up $13,164 (+3.0%) from 2013

Expenses

Up

$481,523

Up $48,701 (+11%) from 2013

Net Income

Down

-$29,465

Down $35,537 (-585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $386,332Liabilities 2011: $345,226Net Assets 2011: $41,1062011Assets 2012: $385,830Liabilities 2012: $375,207Net Assets 2012: $10,6232012Assets 2013: $420,136Liabilities 2013: $403,441Net Assets 2013: $16,6952013Assets 2014: $399,082Liabilities 2014: $411,852Net Assets 2014: -$12,7702014Assets 2015: $468,611Liabilities 2015: $378,128Net Assets 2015: $90,4832015Assets 2016: $484,395Liabilities 2016: $349,284Net Assets 2016: $135,1112016Assets 2017: $441,223Liabilities 2017: $341,030Net Assets 2017: $100,1932017Assets 2018: $474,242Liabilities 2018: $423,640Net Assets 2018: $50,6022018Assets 2019: $503,420Liabilities 2019: $421,443Net Assets 2019: $81,9772019Assets 2020: $1,333,737Liabilities 2020: $513,150Net Assets 2020: $820,5872020Assets 2021: $1,421,625Liabilities 2021: $534,293Net Assets 2021: $887,3322021Assets 2022: $1,392,790Liabilities 2022: $443,915Net Assets 2022: $948,8752022Assets 2023: $1,599,351Liabilities 2023: $434,890Net Assets 2023: $1,164,4612023Assets 2024: $1,563,449Liabilities 2024: $273,802Net Assets 2024: $1,289,6472024

Highlighted filing

2014

Assets$399,082
Liabilities$411,852
Net Assets-$12,770
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,037Expenses 2011: $237,429Net Income 2011: $6,6082011Expenses 2012: $352,8772012Revenue 2013: $438,894Expenses 2013: $432,822Net Income 2013: $6,0722013Revenue 2014: $452,058Expenses 2014: $481,523Net Income 2014: -$29,4652014Revenue 2015: $641,351Expenses 2015: $538,055Net Income 2015: $103,2962015Revenue 2016: $566,577Expenses 2016: $521,949Net Income 2016: $44,6282016Revenue 2017: $465,979Expenses 2017: $500,897Net Income 2017: -$34,9182017Revenue 2018: $440,711Expenses 2018: $487,639Net Income 2018: -$46,9282018Revenue 2019: $513,952Expenses 2019: $482,577Net Income 2019: $31,3752019Revenue 2020: $1,243,068Expenses 2020: $505,958Net Income 2020: $737,1102020Revenue 2021: $510,704Expenses 2021: $483,003Net Income 2021: $27,7012021Revenue 2022: $504,237Expenses 2022: $442,694Net Income 2022: $61,5432022Revenue 2023: $479,399Expenses 2023: $476,182Net Income 2023: $3,2172023Revenue 2024: $799,277Expenses 2024: $779,461Net Income 2024: $19,8162024

Highlighted filing

2014

Revenue$452,058
Expenses$481,523
Net Income-$29,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$452,058
Mission and Program Overview

Mission

ANIMAL CARE AND WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,110$381,084▲ $3,974
Loans From Officers Directors$77,600$106,951▲ $29,351
Cash and Non-Interest-Bearing Accounts$11,577$7,207▼ $4,370
Inventories for Sale or Use$24,167$6,417▼ $17,750
Prepaid Expenses and Deferred Charges$6,342$3,829▼ $2,513
Rtn Earn Endowment Incm Other Fnds$16,695$-12,770▼ $29,465
Total Assets$420,136$399,082▼ $21,054
Other Assets Total$940$545▼ $395
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,346$278,068▼ $7,278
Accounts Payable and Accrued Expenses$14,899$12,620▼ $2,279
Deferred Revenue$18,332$10,200▼ $8,132
Other Liabilities$7,264$4,013▼ $3,251
Total Liabilities$403,441$411,852▲ $8,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,695$-12,770▼ $29,465
Total Liabilities and Net Assets / Fund Balance$420,136$399,082▼ $21,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,306-$361,306
Equipment$19,778$2,357$22,135
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rj OwensPresident
Rebecca BloomquistVice President
Deborah BloomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,124
Program Service Revenue
$240,003
Investment Income
$2
Other Revenue
$86,929
All Other Contributions
$121,611
Change in Net Assets
$-29,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,772
Salaries, Compensation, and Employee Benefits$190,751
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$210,228$1,599$52$211,879
Other Salaries and Wages$190,751$0$0$190,751
Occupancy$23,355$2,762$0$26,117
Interest$20,706$0$0$20,706
Insurance$10,722$0$0$10,722
Other Expenses$0$7,075$0$7,075
Advertising$5,151$0$0$5,151
Office Expenses$647$648$0$1,295
Depreciation Depletion$800$0$0$800
Fees for Services Legal$0$715$0$715
Fees for Services Other$668$0$0$668
Fees for Services Accounting$0$460$0$460
Total Functional Expenses$464,603$16,868$52$481,523
Fundraising, Events, and Gaming
Fundraising activities
No
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$77,600$106,951▲ $29,351
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,408
Payroll Tax Payable$520
Clinic Gift Certificates$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Pet Allies Inc
EIN
86-0829565
Phone
9285321602
Address
4050 S WHITE MOUNTAIN BLVD, SHOW LOW, AZ 85901

Signing Officer

Name
Rj Owens
Title
President
Phone
9285321602
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Owens
Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
50

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members read the report and confirm before filing”

Pt VI, Line 15A

“The directors and key employees are unpaid volunteers”

Pt VI, Line 12C

“Policies are reviewed at board meetings and annually at staff meetings”

Pt VI, Line 15B

“The directors and key employees are unpaid volunteers”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“Advertising animal care auto exp bank charges dues & subscriptions education & training equipment insurance interest license & permits miscellaneous supplies website exp”

Form 990, Part IX, Line 24F

“Animal care & foster exp 80434. 80434. In kind animal supplies 27564. 27564. License & permits 433. 433. Meals 3017. 2414. 603. Postage & delivery 1125. 562. 563. Printing 80. 80. Vet exp 96672. 96672. Web exp 518. 466. 52. Volunteer appreciation 680. 680. Education & training 1356. 1356.”

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

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0848363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0380766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73200
IRS990ScheduleA/PublicSupportPY509Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01180785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096144
IRS990ScheduleA/Total509Grp/TotalAmt01232274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613059
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/BookValueAmt0361306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361306
IRS990ScheduleD/EquipmentGrp/BookValueAmt019778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLINIC GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381084
IRS990ScheduleD/TotalLiabilityAmt04013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0106951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RJ OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0106951
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A THRIFT STORE TO SELL DONATED ITEMS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS READ THE REPORT AND CONFIRM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE REVIEWED AT BOARD MEETINGS AND ANNUALLY AT STAFF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING ANIMAL CARE AUTO EXP BANK CHARGES DUES & SUBSCRIPTIONS EDUCATION & TRAINING EQUIPMENT INSURANCE INTEREST LICENSE & PERMITS MISCELLANEOUS SUPPLIES WEBSITE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL CARE & FOSTER EXP 80434. 80434. IN KIND ANIMAL SUPPLIES 27564. 27564. LICENSE & PERMITS 433. 433. MEALS 3017. 2414. 603. POSTAGE & DELIVERY 1125. 562. 563. PRINTING 80. 80. VET EXP 96672. 96672. WEB EXP 518. 466. 52. VOLUNTEER APPRECIATION 680. 680. EDUCATION & TRAINING 1356. 1356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420136
IRS990/TotalAssetsEOYAmt0399082
IRS990/TotalAssetsGrp/BOYAmt0420136
IRS990/TotalAssetsGrp/EOYAmt0399082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125124
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403441
IRS990/TotalLiabilitiesEOYAmt0411852
IRS990/TotalLiabilitiesGrp/BOYAmt0403441
IRS990/TotalLiabilitiesGrp/EOYAmt0411852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12770
IRS990/TotalProgramServiceExpensesAmt0464603
IRS990/TotalProgramServiceRevenueAmt0240003
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452058
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399082
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,082
Liabilities
$411,852
Net assets
-$12,770
Revenue
$452,058
Expenses
$481,523
Net income
-$29,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.16$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.24$0.51$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.14$0.57$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.39$0.35$0.04$0.24$0.24$0.01