Civic Intelligence

Bennington County Humane Society Inc.

990 • Fiscal year 2012 • EIN 03-0212493

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.2ndchanceanimalcenter.org
PO Box 62005262
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets12th percentile

Assets

Up

$5,452,343

Up $200,184 (+3.8%) from 2011

Net Assets

Up

$5,425,752

Up $196,629 (+3.8%) from 2011

Liabilities

Up

$26,591

Up $3,555 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$625,745

Up $17,410 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $5,252,159Liabilities 2011: $23,036Net Assets 2011: $5,229,1232011Assets 2012: $5,452,343Liabilities 2012: $26,591Net Assets 2012: $5,425,7522012Assets 2013: $7,125,702Liabilities 2013: $33,410Net Assets 2013: $7,092,2922013Assets 2014: $7,095,160Liabilities 2014: $35,985Net Assets 2014: $7,059,1752014Assets 2015: $6,801,553Liabilities 2015: $38,423Net Assets 2015: $6,763,1302015Assets 2016: $7,117,309Liabilities 2016: $22,301Net Assets 2016: $7,095,0082016Assets 2017: $7,907,730Liabilities 2017: $364,146Net Assets 2017: $7,543,5842017Assets 2018: $9,925,365Liabilities 2018: $2,320,299Net Assets 2018: $7,605,0662018Assets 2019: $9,602,418Liabilities 2019: $1,327,675Net Assets 2019: $8,274,7432019Assets 2020: $8,168,708Liabilities 2020: $20,034Net Assets 2020: $8,148,6742020Assets 2021: $8,291,887Liabilities 2021: $23,911Net Assets 2021: $8,267,9762021Assets 2022: $7,499,732Liabilities 2022: $26,953Net Assets 2022: $7,472,7792022Assets 2023: $7,463,233Liabilities 2023: $30,048Net Assets 2023: $7,433,1852023Assets 2024: $7,677,563Liabilities 2024: $48,390Net Assets 2024: $7,629,1732024

Highlighted filing

2012

Assets$5,452,343
Liabilities$26,591
Net Assets$5,425,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $417,176Expenses 2011: $608,335Net Income 2011: -$191,1592011Expenses 2012: $625,7452012Revenue 2013: $3,416,883Expenses 2013: $665,833Net Income 2013: $2,751,0502013Revenue 2014: $482,989Expenses 2014: $734,923Net Income 2014: -$251,9342014Revenue 2015: $848,747Expenses 2015: $699,859Net Income 2015: $148,8882015Revenue 2016: $571,445Expenses 2016: $768,351Net Income 2016: -$196,9062016Revenue 2017: $814,334Expenses 2017: $774,901Net Income 2017: $39,4332017Revenue 2018: $1,484,928Expenses 2018: $901,652Net Income 2018: $583,2762018Revenue 2019: $761,671Expenses 2019: $1,121,083Net Income 2019: -$359,4122019Revenue 2020: $615,154Expenses 2020: $821,034Net Income 2020: -$205,8802020Revenue 2021: $1,278,329Expenses 2021: $845,533Net Income 2021: $432,7962021Revenue 2022: $936,148Expenses 2022: $1,024,984Net Income 2022: -$88,8362022Revenue 2023: $398,644Expenses 2023: $1,076,635Net Income 2023: -$677,9912023Revenue 2024: $905,271Expenses 2024: $1,109,478Net Income 2024: -$204,2072024

Highlighted filing

2012

Revenue-
Expenses$625,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$935,413
Mission and Program Overview

Mission

Provide compassionate shelter, care and adoption services for homeless and unwanted animals. Helps individuals and families find a pet that is an appropriate match for their household. Provides spay/neuter assistance, humane education programs and humane investigative advice and assistance to law enforcement agencies.

Major Activities

Activity 2
The spray neuter assistance program (s.n.a.p.) provides financial assistance to income eligible pet owners for spray and neutering services.
Activity 3
The society's humane education programs teach the proper care and treatment of animals to young and old alike through cimmunity presentations, shelter tours, summer camps and classroom presentations. The summer camps allow children to explore issues such as what pets need, how to keep them safe, and how kindness matters in all our relationships.
Filing and Contact Details

Filer

EIN
03-0212493
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue067403
IRS990ScheduleD/Buildings/Depreciation0120594
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0187997
IRS990ScheduleD/Equipment/BookValue053114
IRS990ScheduleD/Equipment/Depreciation0146968
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0200082
IRS990ScheduleD/Land/BookValue035444
IRS990ScheduleD/Land/OtherCostOrOtherBasis035444
IRS990ScheduleD/LeaseholdImprovements/BookValue0270936
IRS990ScheduleD/LeaseholdImprovements/Depreciation0253131
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0524067
IRS990ScheduleD/TotalOfBookValueLandBuildings0426897
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation recommendations are made by the personnel director to the personnel committee of the Board. If the personnel committee approves the recommendation it is brought to the full Board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed and approved by the Board of Trustees prior to fling.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,452,343
Liabilities
$26,591
Net assets
$5,425,752
Revenue
-
Expenses
$625,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.05$7.63$0.91$1.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$0.40$1.08$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.03$7.47$0.94$1.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.02$8.27$1.28$0.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.02$8.15$0.62$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.33$8.27$0.76$1.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.32$7.61$1.48$0.90$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.36$7.54$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.10$0.57$0.77$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.04$6.76$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$0.48$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.09$3.42$0.67$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.03$5.43$0.63
2011Summary only. Only limited summary data is available for this year.$5.25$0.02$5.23$0.42$0.61$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits