Kat USA

990EZ • Fiscal year 2022 • EIN 87-3223494

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile KATCENTRE.ORG.NP

PO Box 6341 ManchesterManchester, NH 03108

(603) 260-2754

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-549%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-88%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,022

Up $1 (+0.0%) from 2022

Net Assets

$34,022

Up $1 (+0.0%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin2nd percentile

Revenue

Flat

$12,558

Flat from 2022

Expenses

Down

$81,535

Down $1 (-0.0%) from 2022

Net Income

-$68,977

Up $1 (+0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2022

Assets$34,022

Liabilities$0

Net Assets$34,022

Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2022

Revenue$12,558

Expenses$81,535

Net Income-$68,977

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0
Gross Receipts: $12,558

Mission and Program Overview

Mission

Kat usa's purpose is to support the population of street dogs in nepal by fundraising to provide care, vaccines, spaying and neutering and overall animal welfare.

Program Services

Description	Grants	Expenses
RAISING FUNDS AND AWARENESS FOR THE KAT CENTRE, THE LEADING ANIMAL WELFARE ORGANIZATION IN NEPAL, TO SUPPORT ITS WIDESPREAD CANINE STERILIZATION PROGRAM, RESCUE AND MEDICAL TREATMENT FOR SICK AND INJURED ANIMALS, AND EDUCATION AND AWARENESS ABOUT ANIMAL WELFARE FOR THE PEOPLE OF KATHMANDU. PROVIDING TECHNICAL SUPPORT AND NETWORKING FOR THE KAT CENTRE TO BUILD ITS CAPACITY AND HELP IT TO ACHIEVE ITS GOALS.	$71,666	$79,409

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MELISSA PERKINS	President	PT	$0	-	-
VIBEKE ANDREA SEFLAND	Vice President	PT	$0	-	-
LESLEY MAPSTONE	Secretary	PT	$0	-	-
GREGG TULLY	Treasurer	PT	$0	-	-
SUJAN KUMAR SHRESTHA	Board Member	-	$0	-	-
MAGDO JUNGOWSK	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kat USA
EIN: 87-3223494
Phone: 6032602754
Address: PO BOX 6341 MANCHESTER, MANCHESTER, NH 03108

Signing Officer

Name: Melissa Perkins
Title: President
Phone: 6032602754
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Skody Scot & Co Cpas Pc
Address: 520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer: William Skody
Phone: 2129671100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 31.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: foreign grants. Grantee name: kat nepal. Date of gift: 12/31/22. Amount given: 71,666.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 138. Description: suppleis and equipment . Amount: 2,801. Description: transportation. Amount: 4,942. Description: membership. Amount: 268. Description: marketing. Amount: 115. Description: promotion. Amount: 129. Description: misellaneous. Amount: 688. Total to form 990-ez, line 16: 9,081.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 317.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6032602754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 6341 MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	03108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	102999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12527
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-68977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	788
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	102999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34022
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	71666
IRS990EZ/GrossReceiptsAmt	0	12558
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	31
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	102999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	102999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MELISSA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VIBEKE ANDREA SEFLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LESLEY MAPSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GREGG TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUJAN KUMAR SHRESTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MAGDO JUNGOWSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	317
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	KAT USA'S PURPOSE IS TO SUPPORT THE POPULATION OF STREET DOGS IN NEPAL BY FUNDRAISING TO PROVIDE CARE, VACCINES, SPAYING AND NEUTERING AND OVERALL ANIMAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISING FUNDS AND AWARENESS FOR THE KAT CENTRE, THE LEADING ANIMAL WELFARE ORGANIZATION IN NEPAL, TO SUPPORT ITS WIDESPREAD CANINE STERILIZATION PROGRAM, RESCUE AND MEDICAL TREATMENT FOR SICK AND INJURED ANIMALS, AND EDUCATION AND AWARENESS ABOUT ANIMAL WELFARE FOR THE PEOPLE OF KATHMANDU. PROVIDING TECHNICAL SUPPORT AND NETWORKING FOR THE KAT CENTRE TO BUILD ITS CAPACITY AND HELP IT TO ACHIEVE ITS GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	71666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	79409
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	81535
IRS990EZ/TotalProgramServiceExpensesAmt	0	79409
IRS990EZ/TotalRevenueAmt	0	12558
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	KATCENTRE.ORG.NP
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	12527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	103006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	115533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	34
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	15155
IRS990ScheduleA/SubstantialContributorsTotAmt	0	100378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	12527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	103006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	115533
IRS990ScheduleA/TotalSupportAmt	0	115567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: FOREIGN GRANTS. GRANTEE NAME: KAT NEPAL. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 71,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK FEES. AMOUNT: 138. DESCRIPTION: SUPPLEIS AND EQUIPMENT . AMOUNT: 2,801. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,942. DESCRIPTION: MEMBERSHIP. AMOUNT: 268. DESCRIPTION: MARKETING. AMOUNT: 115. DESCRIPTION: PROMOTION. AMOUNT: 129. DESCRIPTION: MISELLANEOUS. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 16: 9,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISSA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6032602754
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KAT USA
ReturnHeader/Filer/BusinessNameControlTxt	0	KATU
ReturnHeader/Filer/EIN	0	873223494
ReturnHeader/Filer/PhoneNum	0	6032602754
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 6341 MANCHESTER
ReturnHeader/Filer/USAddress/CityNm	0	MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NH
ReturnHeader/Filer/USAddress/ZIPCd	0	03108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10018
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2129671100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM SKODY
ReturnHeader/ReturnTs	0	2023-11-15T11:01:24-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PERKINS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,022
Liabilities: $0
Net assets: $34,022
Revenue: $12,558
Expenses: $81,535
Net income: -$68,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.88	$0.75	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.00	$0.41	$0.73	$0.66	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.13	$0.82	$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.34	$0.13	$0.82	$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.00	$1.03	$1.03	$0.00	$1.03