Civic Intelligence

Pets Are Wonderful Support

990 • Fiscal year 2015 • EIN 94-3049133

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.PAWSSF.ORG
730 Polk Street 3rd FLSan Francisco, CA 94109

(415) 676-4756

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

186%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,939

Higher top officer pay than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,232,187 (-100%) from 2014

Net Assets

Down

$0

Down $1,356,186 (-100%) from 2014

Liabilities

Down

$0

Down $876,001 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$729,528

Down $1,282,927 (-232%) from 2014

Expenses

Down

$624,156

Down $153,897 (-20%) from 2014

Net Income

Down

-$1,353,684

Down $1,129,030 (-503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$729,528
Expenses$624,156
Net Income-$1,353,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$665,773
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$2,060,131--
Savings and Temporary Cash Investments$136,675--
Pledges and Grants Receivable$23,215--
Inventories for Sale or Use$7,365--
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$2,232,187$0▼ $2,232,187
Other Assets Total$4,501--
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,422--
Accounts Payable and Accrued Expenses$37,579--
Total Liabilities$876,001$0▼ $876,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,740--
Temporarily Rstr Net Assets$62,446--
Total Net Assets Fund Balance$1,356,186$0▼ $1,356,186
Total Liabilities and Net Assets / Fund Balance$2,232,187$0▼ $2,232,187
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CramerExecutive DirectorFT$65,187$3,752$68,939

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
$492,583
Program Service Revenue
$0
Investment Income
$-767
Other Revenue
$-1,221,344
All Other Contributions
$389,609
Change in Net Assets
$-1,353,684

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$26,798Fair Market Value (FMV)
Other Non Cash Contri Table$25,109Fair Market Value (FMV)
Drugs and Medical Supplies$5,106Fair Market Value (FMV)
Total Noncash Contributions$57,013-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,169
Salaries, Compensation, and Employee Benefits$235,987
Total Fundraising Expense$130,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,175$26,195-$134,370
Depreciation Depletion$41,328$12,092$21,314$74,734
Current Officers, Directors, Trustees, and Key Employees-$7,028$58,159$65,187
Interest$27,785$8,129$14,330$50,244
All Other Expenses$17,101$17,115$664$34,880
Insurance$-63$18,503$-113$18,327
Other Employee Benefits$13,759$-173$4,642$18,228
Payroll Taxes$10,122$3,203$4,877$18,202
Fees for Services Other$4,177$1,718$11,947$17,842
Office Expenses$9,179$4,101$3,966$17,246
Other Expenses$7,903$2,312$4,076$14,291
Occupancy$5,634$1,698$2,905$10,237
Information Technology$1,891$565$975$3,431
Fees for Services Accounting$15$2,004$8$2,027
Travel-$481$49$530
Conferences and Meetings$197$58$101$356
Total Functional Expenses$387,565$106,259$130,332$624,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,994
Fundraising Gross Income$13,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petchitecture$116,862$13,888$28,067$-14,179
Total Events$116,862$13,888$61,994$-48,106
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 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 determine the compensation of the executive director by surveying San Francisco nonprofit organizations of similar budget size, reviewing published survey slalries, 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
4156764756
Address
730 POLK STREET 3RD FL, SAN FRANCISCO, CA 94109

Signing Officer

Name
Scott Jacobs
Title
Chair
Signed
2016-03-21
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
7
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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IRS990/Desc0The Client Service Program provides comprehensive companion animal care services to client and their animal companions free of charge. Client services include 1 Pet Food Bank On-site and home delivery of pet food and supplies 2 Veterinary Services Financial assistance fpr preventive, comprehensive and emergency veterinary care provided by our partner veterinary organizations and veterinary volunteers 3 In-home cat care, dog walking, transportation and emergency foster care and 4 Grooming Bathing and full service grooming. During 2015, PAWS provided services to over 607 clients with more than 780 companion animals.
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt03608639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608639
IRS990ScheduleA/TotalSupportAmt03748303
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETCHITECTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021255
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt05106
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026798
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025109
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7MORTGAGE PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt7SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt8SHANTI PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82015-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8942297147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016940
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1702736
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21237114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3923

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$729,528
Expenses
$624,156
Net income
-$1,353,684
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