Civic Intelligence

Somerset Humane Society

990 • Fiscal year 2012 • EIN 01-0357595

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profileshsanimalshelter.com
PO Box 45304976
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,242,595

Up $3,456 (+0.3%) from 2011

Net Assets

Up

$1,240,540

Up $2,917 (+0.2%) from 2011

Liabilities

Up

$2,055

Up $539 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,650

Down $14,558 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,077,036Liabilities 2010: $2,161Net Assets 2010: $1,074,8752010Assets 2011: $1,239,139Liabilities 2011: $1,516Net Assets 2011: $1,237,6232011Assets 2012: $1,242,595Liabilities 2012: $2,055Net Assets 2012: $1,240,5402012Assets 2013: $1,238,997Liabilities 2013: $3,020Net Assets 2013: $1,235,9772013Assets 2014: $1,204,946Liabilities 2014: $2,122Net Assets 2014: $1,202,8242014Assets 2015: $1,200,008Liabilities 2015: $2,501Net Assets 2015: $1,197,5072015Assets 2016: $1,198,978Liabilities 2016: $2,280Net Assets 2016: $1,196,6982016Assets 2017: $1,205,657Liabilities 2017: $3,127Net Assets 2017: $1,202,5302017Assets 2018: $1,177,079Liabilities 2018: $8,721Net Assets 2018: $1,168,3582018Assets 2019: $1,208,132Liabilities 2019: $5,230Net Assets 2019: $1,202,9022019Assets 2020: $1,196,191Liabilities 2020: $3,507Net Assets 2020: $1,192,6842020Assets 2021: $1,221,107Liabilities 2021: $3,507Net Assets 2021: $1,217,6002021Assets 2022: $2,182,305Liabilities 2022: $8,024Net Assets 2022: $2,174,2812022Assets 2023: $2,194,513Liabilities 2023: $0Net Assets 2023: $2,194,5132023Assets 2024: $2,600,246Liabilities 2024: $0Net Assets 2024: $2,600,2462024Assets 2025: $2,616,328Liabilities 2025: $0Net Assets 2025: $2,616,3282025

Highlighted filing

2012

Assets$1,242,595
Liabilities$2,055
Net Assets$1,240,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $188,726Expenses 2010: $172,545Net Income 2010: $16,1812010Expenses 2011: $167,2082011Expenses 2012: $152,6502012Revenue 2013: $164,103Expenses 2013: $168,666Net Income 2013: -$4,5632013Revenue 2014: $146,138Expenses 2014: $179,441Net Income 2014: -$33,3032014Revenue 2015: $153,333Expenses 2015: $158,650Net Income 2015: -$5,3172015Revenue 2016: $169,066Expenses 2016: $169,875Net Income 2016: -$8092016Revenue 2017: $213,579Expenses 2017: $207,747Net Income 2017: $5,8322017Revenue 2018: $212,764Expenses 2018: $247,479Net Income 2018: -$34,7152018Revenue 2019: $299,465Expenses 2019: $268,737Net Income 2019: $30,7282019Revenue 2020: $328,592Expenses 2020: $339,110Net Income 2020: -$10,5182020Revenue 2021: $315,027Expenses 2021: $289,852Net Income 2021: $25,1752021Revenue 2022: $1,764,067Expenses 2022: $406,974Net Income 2022: $1,357,0932022Revenue 2023: $466,672Expenses 2023: $460,199Net Income 2023: $6,4732023Revenue 2024: $985,186Expenses 2024: $579,453Net Income 2024: $405,7332024Revenue 2025: $624,136Expenses 2025: $608,054Net Income 2025: $16,0822025

Highlighted filing

2012

Revenue-
Expenses$152,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$155,568
Mission and Program Overview

Mission

Through eduction, advocacy, and leadership we encourage respect, responsibility, and compassion for animals. Our organization cares for homeless pets, defends and seeks healing for abused animals, and works tirelessly to enusre their safety.

Filing and Contact Details

Filer

EIN
01-0357595
Raw XML Appendix382 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.

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ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Sheridan Hamar
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Emerson & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004950
ReturnHeader/Preparer/Name0Rhonda Emerson
ReturnHeader/Preparer/Phone02076964808
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:29:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,242,595
Liabilities
$2,055
Net assets
$1,240,540
Revenue
-
Expenses
$152,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.62$0.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.99$0.58$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.47$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.76$0.41$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.21$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.21$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.17
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.19$0.17$0.02