Civic Intelligence

Lucy Mackenzie Humane Society Inc.

990 • Fiscal year 2012 • EIN 03-6006562

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Brownsville, VT
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,387,289

Down $17,275 (-0.5%) from 2011

Net Assets

Down

$3,382,744

Down $16,683 (-0.5%) from 2011

Liabilities

Down

$4,545

Down $592 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Up

$297,560

Up $28,648 (+11%) from 2011

Expenses

Up

$391,316

Up $11,116 (+2.9%) from 2011

Net Income

Up

-$93,756

Up $17,532 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $3,572,076Liabilities 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 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 Growth66th percentile

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: -$111,2882011Revenue 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$297,560
Expenses$391,316
Net Income-$93,756
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

Providing shelter and adoption services for homeless 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
$3,387,289
Liabilities
$4,545
Net assets
$3,382,744
Revenue
$297,560
Expenses
$391,316
Net income
-$93,756
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits