Civic Intelligence

Shelter Outreach Services

990 • Fiscal year 2012 • EIN 06-1697719

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileSHELTEROUTREACHSERVICES.ORG

View Organization Page

78 Dodge Road14850
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets56th percentile

Assets

Up

$206,503

Up $42,281 (+26%) from 2011

Net Assets

Up

$187,387

Up $36,454 (+24%) from 2011

Liabilities

Up

$19,116

Up $5,827 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,051

Up $32,584 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $136,053Liabilities 2010: $0Net Assets 2010: $136,0532010Assets 2011: $164,222Liabilities 2011: $13,289Net Assets 2011: $150,9332011Assets 2012: $206,503Liabilities 2012: $19,116Net Assets 2012: $187,3872012Assets 2013: $228,171Liabilities 2013: $22,309Net Assets 2013: $205,8622013Assets 2014: $241,450Liabilities 2014: $25,053Net Assets 2014: $216,3972014Assets 2015: $313,597Liabilities 2015: $16,038Net Assets 2015: $297,5592015Assets 2016: $225,446Liabilities 2016: $22,018Net Assets 2016: $203,4282016Assets 2017: $240,774Liabilities 2017: $18,545Net Assets 2017: $222,2292017Assets 2018: $258,909Liabilities 2018: $29,022Net Assets 2018: $229,8872018Assets 2019: $403,866Liabilities 2019: $33,382Net Assets 2019: $370,4842019Assets 2020: $468,420Liabilities 2020: $12,594Net Assets 2020: $455,8262020Assets 2021: $469,016Liabilities 2021: $28,388Net Assets 2021: $440,6282021Assets 2022: $1,190,229Liabilities 2022: $49,641Net Assets 2022: $1,140,5882022Assets 2023: $1,101,879Liabilities 2023: $37,826Net Assets 2023: $1,064,0532023Assets 2024: $1,639,619Liabilities 2024: $52,847Net Assets 2024: $1,586,7722024

Highlighted filing

2012

Assets$206,503
Liabilities$19,116
Net Assets$187,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,8702010Expenses 2011: $565,4672011Expenses 2012: $598,0512012Revenue 2013: $694,529Expenses 2013: $676,054Net Income 2013: $18,4752013Revenue 2014: $703,185Expenses 2014: $692,648Net Income 2014: $10,5372014Revenue 2015: $803,532Expenses 2015: $722,369Net Income 2015: $81,1632015Revenue 2016: $674,285Expenses 2016: $768,418Net Income 2016: -$94,1332016Revenue 2017: $808,646Expenses 2017: $789,845Net Income 2017: $18,8012017Revenue 2018: $853,969Expenses 2018: $846,311Net Income 2018: $7,6582018Revenue 2019: $1,024,931Expenses 2019: $884,334Net Income 2019: $140,5972019Revenue 2020: $909,644Expenses 2020: $824,302Net Income 2020: $85,3422020Revenue 2021: $903,123Expenses 2021: $918,321Net Income 2021: -$15,1982021Revenue 2022: $1,649,977Expenses 2022: $950,017Net Income 2022: $699,9602022Revenue 2023: $1,018,286Expenses 2023: $1,094,615Net Income 2023: -$76,3292023Revenue 2024: $1,799,112Expenses 2024: $1,269,600Net Income 2024: $529,5122024

Highlighted filing

2012

Revenue-
Expenses$598,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$636,089
Mission and Program Overview

Mission

Provide low cost spay and neuter services to animals of low income families and homeless animals

Filing and Contact Details

Filer

EIN
06-1697719
Raw XML Appendix387 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/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THERE ARE NO OTHER BOARD OF DIRECTORS COMPENSATED FOR BEING ON THE BOARD BUT THERE IS ONE BOARD MEMBER THAT IS A VETERINARIAN AND IS COMPENSATED FOR SERVICES RENDERED AT STANDARD RATES SET FOR ALL THE VETERINARIANS BASED ON TYPICAL LOCAL PAY RATES.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330404693
ReturnHeader/Preparer/Name0LAURIE HENSLEY
ReturnHeader/Preparer/Phone03052930265
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T13:28:06-05:00

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
$206,503
Liabilities
$19,116
Net assets
$187,387
Revenue
-
Expenses
$598,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$1.80$1.27$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.02$1.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$1.65$0.95$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.90$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.02$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.85$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.81$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.20$0.67$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.69$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.52