Civic Intelligence

Lucy Mackenzie Humane Society Inc.

990 • Fiscal year 2012 • EIN 03-6006562

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization Profile
PO Box 70205037
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,387,289

Flat from 2012

Net Assets

Flat

$3,382,744

Flat from 2012

Liabilities

Flat

$4,545

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$391,316

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,572,076Liabilities 2010: $6,209Net Assets 2010: $3,565,8672010Assets 2011: $3,404,564Liabilities 2011: $5,137Net Assets 2011: $3,399,4272011Assets 2012: $3,387,289Liabilities 2012: $4,545Net Assets 2012: $3,382,7442012Assets 2012: $3,387,289Liabilities 2012: $4,545Net Assets 2012: $3,382,7442012Assets 2013: $3,402,954Liabilities 2013: $4,915Net Assets 2013: $3,398,0392013Assets 2014: $3,389,931Liabilities 2014: $5,365Net Assets 2014: $3,384,5662014Assets 2015: $3,239,458Liabilities 2015: $5,448Net Assets 2015: $3,234,0102015Assets 2016: $3,725,183Liabilities 2016: $6,119Net Assets 2016: $3,719,0642016Assets 2017: $3,653,569Liabilities 2017: $6,515Net Assets 2017: $3,647,0542017Assets 2018: $3,401,790Liabilities 2018: $7,082Net Assets 2018: $3,394,7082018Assets 2019: $3,500,476Liabilities 2019: $5,209Net Assets 2019: $3,495,2672019Assets 2020: $3,753,811Liabilities 2020: $10,579Net Assets 2020: $3,743,2322020Assets 2021: $3,701,278Liabilities 2021: $13,217Net Assets 2021: $3,688,0612021Assets 2022: $3,163,853Liabilities 2022: $23,721Net Assets 2022: $3,140,1322022Assets 2023: $3,202,656Liabilities 2023: $96,063Net Assets 2023: $3,106,5932023Assets 2024: $3,966,333Liabilities 2024: $2,856Net Assets 2024: $3,963,4772024

Highlighted filing

2012

Assets$3,387,289
Liabilities$4,545
Net Assets$3,382,744
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $357,3272010Revenue 2011: $268,912Expenses 2011: $380,200Net Income 2011: -$111,2882011Expenses 2012: $391,3162012Revenue 2012: $297,560Expenses 2012: $391,316Net Income 2012: -$93,7562012Revenue 2013: $356,771Expenses 2013: $402,199Net Income 2013: -$45,4282013Revenue 2014: $351,881Expenses 2014: $433,146Net Income 2014: -$81,2652014Revenue 2015: $478,429Expenses 2015: $478,972Net Income 2015: -$5432015Revenue 2016: $852,937Expenses 2016: $457,597Net Income 2016: $395,3402016Revenue 2017: $458,419Expenses 2017: $488,587Net Income 2017: -$30,1682017Revenue 2018: $393,201Expenses 2018: $537,458Net Income 2018: -$144,2572018Revenue 2019: $460,196Expenses 2019: $508,318Net Income 2019: -$48,1222019Revenue 2020: $493,490Expenses 2020: $506,327Net Income 2020: -$12,8372020Revenue 2021: $447,488Expenses 2021: $553,501Net Income 2021: -$106,0132021Revenue 2022: $420,777Expenses 2022: $622,539Net Income 2022: -$201,7622022Revenue 2023: $557,944Expenses 2023: $730,791Net Income 2023: -$172,8472023Revenue 2024: $683,526Expenses 2024: $659,748Net Income 2024: $23,7782024

Highlighted filing

2012

Revenue-
Expenses$391,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Gross Receipts
$823,403
Mission and Program Overview

Mission

Providing shelter and adoption services for homeless animals

Filing and Contact Details

Filer

EIN
03-6006562
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is presented to the finance committee for review and approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Finance committe, reviews salaries at hiring and at end-of-year performance reviews.
IRS990ScheduleO/GeneralExplanation/Explanation3Finance committe reviews salaries at hiring and at end-of-year performance reviews.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized loss on securities
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER RECEIVABLES INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation8LIABILITY INSURANCE 9029. 9029. ANIMAL SHELTER SUPPLIES 12415. 12415. TELEPHONE 3424. 3253. 171. POSTAGE 431. 431. BANK FEES 436. 436. CREDIT CARD FEES 965. 965. DUES & SUBSCRIPTIONS 270. 270. STAFF TRAINING 370. 370. D&O INSURANCE 1250. 1250. PERMITS 115. 115. PRINTING 7327. 7327. POSTAGE 2208. 2208. VETERNARIANS 20027. 20027.
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IRS990/StateLegalDomicile0VT

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
$3,387,289
Liabilities
$4,545
Net assets
$3,382,744
Revenue
-
Expenses
$391,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.96$0.68$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.11$0.56$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.42$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.45$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.49$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.50$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.39$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.65$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.85$0.46$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.35$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.36$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.38$0.39
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.38$0.30$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$3.40$0.01$3.40$0.27$0.38$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.57$0.36