Civic Intelligence

Kennebec Valley Humane Society

990 • Fiscal year 2012 • EIN 01-0266549

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.PETHAVENLANE.ORG
Augusta, ME
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$91,752

Up $23,909 (+35%) from 2011

Net Assets

Up

$91,981

Up $27,410 (+42%) from 2011

Liabilities

Down

-$229

Down $3,501 (-107%) from 2011

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Up

$504,504

Up $24,418 (+5.1%) from 2011

Expenses

Down

$488,557

Down $27,651 (-5.4%) from 2011

Net Income

Up

$15,947

Up $52,069 (+144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $67,843Liabilities 2011: $3,272Net Assets 2011: $64,5712011Assets 2012: $91,752Liabilities 2012: -$229Net Assets 2012: $91,9812012Assets 2013: $153,633Liabilities 2013: $15,385Net Assets 2013: $138,2482013Assets 2014: $329,603Liabilities 2014: $140Net Assets 2014: $329,4632014Assets 2015: $338,175Liabilities 2015: $7,900Net Assets 2015: $330,2752015Assets 2016: $265,703Liabilities 2016: $5,114Net Assets 2016: $260,5892016Assets 2017: $491,854Liabilities 2017: $4,740Net Assets 2017: $487,1142017Assets 2018: $1,498,032Liabilities 2018: $6,053Net Assets 2018: $1,491,9792018Assets 2019: $1,454,232Liabilities 2019: $3,659Net Assets 2019: $1,450,5732019Assets 2020: $1,497,681Liabilities 2020: $1,255Net Assets 2020: $1,496,4262020Assets 2021: $2,583,616Liabilities 2021: $6,331Net Assets 2021: $2,577,2852021Assets 2022: $6,159,691Liabilities 2022: $230Net Assets 2022: $6,159,4612022Assets 2023: $9,317,332Liabilities 2023: $612,796Net Assets 2023: $8,704,5362023Assets 2024: $9,302,086Liabilities 2024: $450,206Net Assets 2024: $8,851,8802024

Highlighted filing

2012

Assets$91,752
Liabilities-$229
Net Assets$91,981
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $480,086Expenses 2011: $516,208Net Income 2011: -$36,1222011Revenue 2012: $504,504Expenses 2012: $488,557Net Income 2012: $15,9472012Revenue 2013: $557,187Expenses 2013: $510,924Net Income 2013: $46,2632013Revenue 2014: $730,447Expenses 2014: $522,519Net Income 2014: $207,9282014Revenue 2015: $593,416Expenses 2015: $592,604Net Income 2015: $8122015Revenue 2016: $593,506Expenses 2016: $663,192Net Income 2016: -$69,6862016Revenue 2017: $991,811Expenses 2017: $765,286Net Income 2017: $226,5252017Revenue 2018: $1,026,031Expenses 2018: $843,986Net Income 2018: $182,0452018Revenue 2019: $871,399Expenses 2019: $945,891Net Income 2019: -$74,4922019Revenue 2020: $882,475Expenses 2020: $855,180Net Income 2020: $27,2952020Revenue 2021: $1,993,160Expenses 2021: $937,956Net Income 2021: $1,055,2042021Revenue 2022: $4,736,233Expenses 2022: $1,084,814Net Income 2022: $3,651,4192022Revenue 2023: $3,742,982Expenses 2023: $1,234,098Net Income 2023: $2,508,8842023Revenue 2024: $1,701,780Expenses 2024: $1,568,245Net Income 2024: $133,5352024

Highlighted filing

2012

Revenue$504,504
Expenses$488,557
Net Income$15,947
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To care for, protect and place animals for adoption in lifelong homes, and to prevent cruelty to animals by educating our community in the proper and humane care of animals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$91,752
Liabilities
-$229
Net assets
$91,981
Revenue
$504,504
Expenses
$488,557
Net income
$15,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.45$8.85$1.70$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.61$8.70$3.74$1.23$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.74$1.08$3.65
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.99$0.94$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.88$0.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.87$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.03$0.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.99$0.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.48$0.52$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits