Civic Intelligence

Animal Shelter Inc.

990 • Fiscal year 2017 • EIN 04-3236868

Jan 01, 2017 to Dec 31, 2017

Sterling, MA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$674,342

Down $14,007 (-2.0%) from 2016

Net Assets

Down

$649,565

Down $15,112 (-2.3%) from 2016

Liabilities

Up

$24,777

Up $1,105 (+4.7%) from 2016

Revenue

Down

$901,736

Down $52,445 (-5.5%) from 2016

Expenses

Down

$914,576

Down $16,561 (-1.8%) from 2016

Net Income

Down

-$12,840

Down $35,884 (-156%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $582,146Liabilities 2011: $38,144Net Assets 2011: $544,0022011Assets 2012: $653,150Liabilities 2012: $53,036Net Assets 2012: $600,1142012Assets 2013: $616,699Liabilities 2013: $16,462Net Assets 2013: $600,2372013Assets 2014: $633,907Liabilities 2014: $19,499Net Assets 2014: $614,4082014Assets 2015: $664,051Liabilities 2015: $26,048Net Assets 2015: $638,0032015Assets 2016: $688,349Liabilities 2016: $23,672Net Assets 2016: $664,6772016Assets 2017: $674,342Liabilities 2017: $24,777Net Assets 2017: $649,5652017Assets 2018: $730,799Liabilities 2018: $41,953Net Assets 2018: $688,8462018Assets 2019: $778,647Liabilities 2019: $34,406Net Assets 2019: $744,2412019Assets 2020: $845,670Liabilities 2020: $36,066Net Assets 2020: $809,6042020Assets 2021: $1,422,301Liabilities 2021: $165,115Net Assets 2021: $1,257,1862021Assets 2022: $1,464,524Liabilities 2022: $248,457Net Assets 2022: $1,216,0672022Assets 2023: $1,776,125Liabilities 2023: $478,957Net Assets 2023: $1,297,1682023Assets 2024: $1,974,165Liabilities 2024: $377,144Net Assets 2024: $1,597,0212024

Highlighted filing

2017

Assets$674,342
Liabilities$24,777
Net Assets$649,565

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $882,542Expenses 2011: $848,191Net Income 2011: $34,3512011Revenue 2012: $911,231Expenses 2012: $868,396Net Income 2012: $42,8352012Revenue 2013: $833,107Expenses 2013: $837,475Net Income 2013: -$4,3682013Revenue 2014: $833,894Expenses 2014: $820,578Net Income 2014: $13,3162014Revenue 2015: $865,995Expenses 2015: $838,429Net Income 2015: $27,5662015Revenue 2016: $954,181Expenses 2016: $931,137Net Income 2016: $23,0442016Revenue 2017: $901,736Expenses 2017: $914,576Net Income 2017: -$12,8402017Revenue 2018: $1,036,917Expenses 2018: $992,356Net Income 2018: $44,5612018Revenue 2019: $1,071,952Expenses 2019: $1,016,557Net Income 2019: $55,3952019Revenue 2020: $1,057,802Expenses 2020: $992,439Net Income 2020: $65,3632020Revenue 2021: $1,567,322Expenses 2021: $1,106,924Net Income 2021: $460,3982021Revenue 2022: $1,189,365Expenses 2022: $1,194,475Net Income 2022: -$5,1102022Revenue 2023: $1,380,279Expenses 2023: $1,308,029Net Income 2023: $72,2502023Revenue 2024: $1,623,131Expenses 2024: $1,373,583Net Income 2024: $249,5482024

Highlighted filing

2017

Revenue$901,736
Expenses$914,576
Net Income-$12,840
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide care and rescue to animals while attempting to place them with appropriate adoptive homes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.60$1.62$1.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$1.38$1.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.22$1.19$1.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.26$1.57$1.11$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$1.06$0.99$0.07
2019Summary only. Only limited summary data is available for this year.$0.78$0.03$0.74$1.07$1.02$0.06
2018Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.04$0.99$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.90$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.69$0.02$0.66$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.64$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.83$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.83$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.91$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.88$0.85$0.03