Civic Intelligence

World Animal Protection

990 • Fiscal year 2012 • EIN 04-2718182

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWORLDANIMALPROTECTION.US
New York, NY
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,487,263

Up $275,730 (+8.6%) from 2011

Net Assets

Down

$3,024,377

Down $18,542 (-0.6%) from 2011

Liabilities

Up

$462,886

Up $294,272 (+175%) from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Down

$7,797,999

Down $1,807,903 (-19%) from 2011

Expenses

Down

$7,963,512

Down $910,506 (-10%) from 2011

Net Income

Down

-$165,513

Down $897,397 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,211,533Liabilities 2011: $168,614Net Assets 2011: $3,042,9192011Assets 2012: $3,487,263Liabilities 2012: $462,886Net Assets 2012: $3,024,3772012Assets 2013: $3,267,564Liabilities 2013: $437,437Net Assets 2013: $2,830,1272013Assets 2014: $2,470,596Liabilities 2014: $364,777Net Assets 2014: $2,105,8192014Assets 2015: $3,462,739Liabilities 2015: $818,959Net Assets 2015: $2,643,7802015Assets 2016: $3,953,772Liabilities 2016: $1,070,035Net Assets 2016: $2,883,7372016Assets 2017: $4,831,932Liabilities 2017: $937,670Net Assets 2017: $3,894,2622017Assets 2018: $4,249,500Liabilities 2018: $376,913Net Assets 2018: $3,872,5872018Assets 2019: $5,698,559Liabilities 2019: $1,349,194Net Assets 2019: $4,349,3652019Assets 2020: $5,696,835Liabilities 2020: $806,394Net Assets 2020: $4,890,4412020Assets 2021: $6,080,743Liabilities 2021: $320,697Net Assets 2021: $5,760,0462021Assets 2022: $14,664,817Liabilities 2022: $2,509,609Net Assets 2022: $12,155,2082022Assets 2023: $14,870,660Liabilities 2023: $2,340,678Net Assets 2023: $12,529,9822023Assets 2024: $13,833,273Liabilities 2024: $2,140,785Net Assets 2024: $11,692,4882024

Highlighted filing

2012

Assets$3,487,263
Liabilities$462,886
Net Assets$3,024,377
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,605,902Expenses 2011: $8,874,018Net Income 2011: $731,8842011Revenue 2012: $7,797,999Expenses 2012: $7,963,512Net Income 2012: -$165,5132012Revenue 2013: $5,294,144Expenses 2013: $5,966,614Net Income 2013: -$672,4702013Revenue 2014: $3,601,015Expenses 2014: $4,311,011Net Income 2014: -$709,9962014Revenue 2015: $5,168,429Expenses 2015: $4,585,990Net Income 2015: $582,4392015Revenue 2016: $5,000,563Expenses 2016: $4,820,924Net Income 2016: $179,6392016Revenue 2017: $6,240,130Expenses 2017: $5,375,719Net Income 2017: $864,4112017Revenue 2018: $4,814,592Expenses 2018: $4,719,472Net Income 2018: $95,1202018Revenue 2019: $7,126,150Expenses 2019: $6,913,494Net Income 2019: $212,6562019Revenue 2020: $5,454,545Expenses 2020: $5,191,893Net Income 2020: $262,6522020Revenue 2021: $4,923,592Expenses 2021: $4,305,559Net Income 2021: $618,0332021Revenue 2022: $13,001,566Expenses 2022: $6,146,472Net Income 2022: $6,855,0942022Revenue 2023: $5,752,726Expenses 2023: $5,732,030Net Income 2023: $20,6962023Revenue 2024: $7,250,863Expenses 2024: $8,302,976Net Income 2024: -$1,052,1132024

Highlighted filing

2012

Revenue$7,797,999
Expenses$7,963,512
Net Income-$165,513
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

See schedule o for mission.

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
$3,487,263
Liabilities
$462,886
Net assets
$3,024,377
Revenue
$7,797,999
Expenses
$7,963,512
Net income
-$165,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.8$2.14$11.7$7.25$8.30$1.05
2023Summary only. Only limited summary data is available for this year.$14.9$2.34$12.5$5.75$5.73$0.02
2022Summary only. Only limited summary data is available for this year.$14.7$2.51$12.2$13.0$6.15$6.86
2021Summary only. Only limited summary data is available for this year.$6.08$0.32$5.76$4.92$4.31$0.62
2020Summary only. Only limited summary data is available for this year.$5.70$0.81$4.89$5.45$5.19$0.26
2019Summary only. Only limited summary data is available for this year.$5.70$1.35$4.35$7.13$6.91$0.21
2018Summary only. Only limited summary data is available for this year.$4.25$0.38$3.87$4.81$4.72$0.10
2017Summary only. Only limited summary data is available for this year.$4.83$0.94$3.89$6.24$5.38$0.86
2016Summary only. Only limited summary data is available for this year.$3.95$1.07$2.88$5.00$4.82$0.18
2015Summary only. Only limited summary data is available for this year.$3.46$0.82$2.64$5.17$4.59$0.58
2014Summary only. Only limited summary data is available for this year.$2.47$0.36$2.11$3.60$4.31$0.71
2013Summary only. Only limited summary data is available for this year.$3.27$0.44$2.83$5.29$5.97$0.67
2012Summary only. Only limited summary data is available for this year.$3.49$0.46$3.02$7.80$7.96$0.17
2011Summary only. Only limited summary data is available for this year.$3.21$0.17$3.04$9.61$8.87$0.73