Civic Intelligence

Pets Are Wonderful Support

990 • Fiscal year 2014 • EIN 94-3049133

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWW.PAWSSF.ORG
3170 23rd StreetSan Francisco, CA 94110

(415) 979-9550

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$29,214

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,232,187

Down $238,063 (-9.6%) from 2013

Net Assets

Down

$1,356,186

Down $224,815 (-14%) from 2013

Liabilities

Down

$876,001

Down $13,248 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$553,399

Down $287,263 (-34%) from 2013

Expenses

Down

$778,053

Down $107,438 (-12%) from 2013

Net Income

Down

-$224,654

Down $179,825 (-401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $3,266,222Liabilities 2010: $1,032,276Net Assets 2010: $2,233,9462010Assets 2011: $2,874,545Liabilities 2011: $925,331Net Assets 2011: $1,949,2142011Assets 2012: $2,535,649Liabilities 2012: $909,819Net Assets 2012: $1,625,8302012Assets 2013: $2,470,250Liabilities 2013: $889,249Net Assets 2013: $1,581,0012013Assets 2014: $2,232,187Liabilities 2014: $876,001Net Assets 2014: $1,356,1862014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$2,232,187
Liabilities$876,001
Net Assets$1,356,186
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,802,253Expenses 2010: $1,212,200Net Income 2010: $590,0532010Revenue 2011: $838,457Expenses 2011: $1,123,189Net Income 2011: -$284,7322011Revenue 2012: $720,462Expenses 2012: $1,043,846Net Income 2012: -$323,3842012Revenue 2013: $840,662Expenses 2013: $885,491Net Income 2013: -$44,8292013Revenue 2014: $553,399Expenses 2014: $778,053Net Income 2014: -$224,6542014Revenue 2015: -$729,528Expenses 2015: $624,156Net Income 2015: -$1,353,6842015

Highlighted filing

2014

Revenue$553,399
Expenses$778,053
Net Income-$224,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$611,945
Mission and Program Overview

Mission

To preserve, support and nurture the human-animal bond for those most vulnerable in our community.

Comprehensive support services for low-income seniors, people living with HIV/AIDS and other disabling illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,448$2,060,131▼ $84,317
Savings and Temporary Cash Investments$174,138$136,675▼ $37,463
Pledges and Grants Receivable$116,820$23,215▼ $93,605
Prepaid Expenses and Deferred Charges$9,679--
Inventories for Sale or Use$23,014$7,365▼ $15,649
Cash and Non-Interest-Bearing Accounts$301$300▼ $1
Total Assets$2,470,250$2,232,187▼ $238,063
Other Assets Total$1,850$4,501▲ $2,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,041$838,422▼ $19,619
Accounts Payable and Accrued Expenses$26,208$37,579▲ $11,371
Deferred Revenue$5,000--
Total Liabilities$889,249$876,001▼ $13,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,908$1,293,740▼ $108,168
Temporarily Rstr Net Assets$179,093$62,446▼ $116,647
Total Net Assets Fund Balance$1,581,001$1,356,186▼ $224,815
Total Liabilities and Net Assets / Fund Balance$2,470,250$2,232,187▼ $238,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,299$251,948$1,543,247
Land$702,735-$702,735
Other Land Buildings$63,836$92,245$156,081
Equipment$2,261$61,404$63,665
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LongVP Fin AdmFT$29,214$29,214
Sarah CramerExecutive DirectorFT$28,117$28,117
Kevin KosikPresident CEOFT$7,678$7,678

Board Members and Trustees

NameTitle
Scott JacobsChair
John SellVice Chair
Robert LeeBoard Member
Thomas SteeleBoard Member
Tyson BellSecretary
Kristin HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,970
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$-38,720
All Other Contributions
$483,067
Change in Net Assets
$-224,654

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory241$36,137Fair Market Value (FMV)
Other Non Cash Contri Table290$24,619Fair Market Value (FMV)
Drugs and Medical Supplies17$1,472Fair Market Value (FMV)
Cars and Other Vehicles4$1,050Fair Market Value (FMV)
Total Noncash Contributions552$63,278-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,675
Salaries, Compensation, and Employee Benefits$348,378
Total Fundraising Expense$144,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,368$21,009$33,931$235,308
Depreciation Depletion$57,260$10,517$19,870$87,647
Current Officers, Directors, Trustees, and Key Employees$11,451$21,602$31,956$65,009
Interest$37,303$6,852$12,944$57,099
Payroll Taxes$19,196$3,608$3,904$26,708
Fees for Services Other$8,622$1,884$13,747$24,253
Other Employee Benefits$17,039$273$4,041$21,353
Other Expenses$11,779$2,164$4,087$18,030
Office Expenses$8,323$1,578$7,418$17,319
Occupancy$8,668$3,233$3,008$14,909
Insurance$8,332$1,474$2,784$12,590
Fees for Services Accounting$1,176$9,716$408$11,300
Information Technology$5,839$1,282$2,042$9,163
All Other Expenses$1,487$358$338$2,183
Conferences and Meetings$691$348$271$1,310
Advertising$475-$260$735
Travel$19$486$222$727
Total Functional Expenses$547,390$86,546$144,117$778,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,164
Fundraising Gross Income$15,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petchitecture$124,838$15,935$9,725$6,210
Total Events$124,838$15,935$56,164$-40,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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

“The draft of the Form 990 is first reviewed by the management. The draft Form 990 is then forwarded to the Board of Directors for their review and final approval.”

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

“all members of the Board of Directors complete a conflict of interest questionnaire annually at the begining of the year. All new Board members complete the questionnaire upon election to the Board.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors determines the compensation of the Executive director by surveying San Francisco nonprofit organizations of similar budget size, reviewing published survey salaries, and Form 990 of San Francisco nonprofit organizations of a similar budget size.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director determines the compensations of other officers and staffs by reviewing published survey salaries and Form 990 of San Francisco nonprofit organizations of a similar budget size. The Board of Directors reviews all of the proposed salaries as part of the annual budget review and approval process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pets Are Wonderful Support
EIN
94-3049133
Phone
4159799550
Address
3170 23RD STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Scott Jacobs
Title
Board Chair
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SCOTT JACOBS Chair
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
550

Preparer

Firm
Noe and Company
Address
8105 EDGEWATER DR SUITE 220, OAKLAND, CA 94621
Preparer
Sijoon Noe
Phone
5105531231
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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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IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOK AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02886
IRS990/OtherExpensesGrp/FundraisingAmt14087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12164
IRS990/OtherExpensesGrp/ProgramServicesAmt091149
IRS990/OtherExpensesGrp/ProgramServicesAmt178213
IRS990/OtherExpensesGrp/ProgramServicesAmt211779
IRS990/OtherExpensesGrp/TotalAmt03048
IRS990/OtherExpensesGrp/TotalAmt191149
IRS990/OtherExpensesGrp/TotalAmt278213
IRS990/OtherExpensesGrp/TotalAmt318030
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01941
IRS990/OtherRevenueTotalAmt01941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235308
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03608
IRS990/PayrollTaxesGrp/ProgramServicesAmt019196
IRS990/PayrollTaxesGrp/TotalAmt026708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09679
IRS990/PrincipalOfficerNm0SCOTT JACOBS Chair
IRS990/PriorPeriodAdjustmentsAmt0-161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteer Services Program PAWS had 550 volunteers in 2014 delivering client services. The volunteers donated 1,800 hours in the Pet Food Bank 4,200 hours of dog walking 160 hours of in-home cat care 1,500 hours of foster care 500 hours of pet nail trimming services dog washing and transportation of companion animals to and from veterinary hospitals and clinics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131879
IRS990/ProgSrvcAccomActy3Grp/Desc0The Education Program provides original research and publications, including Safe Pet Guidelines to help reducing the risk of spreading of diseases from pets to people available for free download in our online library.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464019
IRS990/PYOtherRevenueAmt0-23920
IRS990/PYRevenuesLessExpensesAmt0-44829
IRS990/PYSalariesCompEmpBnftPaidAmt0421472
IRS990/PYTotalExpensesAmt0885491
IRS990/PYTotalRevenueAmt0840662
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136675
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income total 187,590 Special event income of 173,035 and other income of 14,555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01833752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04949808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04949808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01833752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04949808
IRS990ScheduleA/TotalSupportAmt05141217
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/BookValueAmt01291299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543247
IRS990ScheduleD/EquipmentGrp/BookValueAmt02261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063665
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0702735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0702735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Petchitecture
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01050
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt017
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,232,187
Liabilities
$876,001
Net assets
$1,356,186
Revenue
$553,399
Expenses
$778,053
Net income
-$224,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.62$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.88$1.36$0.55$0.78$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.89$1.58$0.84$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$2.54$0.91$1.63$0.72$1.04$0.32
2011Summary only. Only limited summary data is available for this year.$2.87$0.93$1.95$0.84$1.12$0.28
2010Summary only. Only limited summary data is available for this year.$3.27$1.03$2.23$1.80$1.21$0.59