Civic Intelligence

Long Beach Humane Society Ltd. C O

990EZ • Fiscal year 2012 • EIN 11-2422678

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.longbeachhumanesociety.net
PO Box 35611561-3933
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$265,673

Down $15,011 (-5.3%) from 2011

Net Assets

Down

$137,497

Down $15,011 (-9.8%) from 2011

Liabilities

Flat

$128,176

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$47,066

Down $41,731 (-47%) from 2011

Expenses

Up

$62,077

Up $2,648 (+4.5%) from 2011

Net Income

Down

-$15,011

Down $44,379 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $210,583Liabilities 2010: $87,443Net Assets 2010: $123,1402010Assets 2011: $280,684Liabilities 2011: $128,176Net Assets 2011: $152,5082011Assets 2012: $265,673Liabilities 2012: $128,176Net Assets 2012: $137,4972012Assets 2013: $276,465Liabilities 2013: $132,164Net Assets 2013: $144,3012013Assets 2014: $262,694Liabilities 2014: $127,593Net Assets 2014: $135,1012014Assets 2015: $218,004Liabilities 2015: $91,190Net Assets 2015: $126,8142015Assets 2016: $182,323Liabilities 2016: $81,190Net Assets 2016: $101,1332016Assets 2017: $170,156Liabilities 2017: $66,590Net Assets 2017: $103,5662017Assets 2018: $124,032Liabilities 2018: $45,501Net Assets 2018: $78,5312018Assets 2019: $79,625Liabilities 2019: $45,501Net Assets 2019: $34,1242019Assets 2020: $55,428Liabilities 2020: $35,501Net Assets 2020: $19,9272020Assets 2021: $44,665Liabilities 2021: $0Net Assets 2021: $44,6652021Assets 2022: $34,123Liabilities 2022: $0Net Assets 2022: $34,1232022Assets 2023: $6,141Liabilities 2023: $0Net Assets 2023: $6,1412023Assets 2024: $100,269Liabilities 2024: $50,000Net Assets 2024: $50,2692024

Highlighted filing

2012

Assets$265,673
Liabilities$128,176
Net Assets$137,497
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2010: $91,002Expenses 2010: $62,101Net Income 2010: $28,9012010Revenue 2011: $88,797Expenses 2011: $59,429Net Income 2011: $29,3682011Revenue 2012: $47,066Expenses 2012: $62,077Net Income 2012: -$15,0112012Revenue 2013: $54,641Expenses 2013: $47,837Net Income 2013: $6,8042013Revenue 2014: $38,480Expenses 2014: $47,680Net Income 2014: -$9,2002014Revenue 2015: $61,193Expenses 2015: $69,480Net Income 2015: -$8,2872015Revenue 2016: $51,455Expenses 2016: $77,136Net Income 2016: -$25,6812016Revenue 2017: $88,604Expenses 2017: $86,171Net Income 2017: $2,4332017Revenue 2018: $97,265Expenses 2018: $122,301Net Income 2018: -$25,0362018Revenue 2019: $87,439Expenses 2019: $131,846Net Income 2019: -$44,4072019Revenue 2020: $83,977Expenses 2020: $98,174Net Income 2020: -$14,1972020Revenue 2021: $131,830Expenses 2021: $107,092Net Income 2021: $24,7382021Revenue 2022: $108,936Expenses 2022: $119,478Net Income 2022: -$10,5422022Revenue 2023: $100,470Expenses 2023: $128,452Net Income 2023: -$27,9822023Revenue 2024: $186,285Expenses 2024: $142,157Net Income 2024: $44,1282024

Highlighted filing

2012

Revenue$47,066
Expenses$62,077
Net Income-$15,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Rescue felines from kill shelters and abandonment and find permanant homesfor them via adoption and within this proces provide guidance for spay and neuter to reduce over population.

Filing and Contact Details

Filer

EIN
11-2422678
Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0280684
IRS990EZ/CashSavingsAndInvestments/EOY0265673
IRS990EZ/ContributionsGiftsGrantsEtc027920
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-15011
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/GrossReceipts047066
IRS990EZ/InvestmentIncome01019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152508
IRS990EZ/NetAssetsOrFundBalancesBOY0152508
IRS990EZ/NetAssetsOrFundBalances/EOY0137497
IRS990EZ/NetAssetsOrFundBalancesEOY0137497
IRS990EZ/OccupancyRentUtilitiesAndMaint017325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brandy Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue felines from kill shelters and find homes for them via adoptions; and to also spay and neuter these animals to reduce the over population.
IRS990EZ/PrintingPublicationsPostage0503
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue felines from kill shelters and find homes for them via adoptions; and to also spay and neuter these animals to reduce the over population.
IRS990EZ/ProgramServiceRevenue018127
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0128176
IRS990EZ/SumOfTotalLiabilities/EOY0128176
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Daly Blvd Long Beach Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011572
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kitty Cove
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05168870813
IRS990EZ/TotalAssets/BOY0280684
IRS990EZ/TotalAssets/EOY0265673
IRS990EZ/TotalExpenses062077
IRS990EZ/TotalRevenue047066
IRS990EZ/WebSite0adoptionslbhsny.petfinder.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092156
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0412753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092156
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0412753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02356
IRS990ScheduleA/GrossInvestmentIncome170/Total08314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02356
IRS990ScheduleA/GrossInvestmentIncome509/Total08314
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98370
IRS990ScheduleA/PublicSupportTotal1700412753
IRS990ScheduleA/PublicSupportTotal5090412753
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041031
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094896
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092156
IRS990ScheduleA/Total170/Total0412753
IRS990ScheduleA/Total509/CurrentTaxYear041031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094896
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092156
IRS990ScheduleA/Total509/Total0412753
IRS990ScheduleA/TotalSupport0421067
IRS990ScheduleA/TotalSupportTotal/Total0421067
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 16 Animal Food,KMR,Bottles - 15741 Insurance - 1652 Office Supplies - 263 Telephone - 1,273 Supplies - 5779 Veterinarian Fees & Medication - 14842 Laundry - 1680 Postage - 113 Local Transportation - 1320 Misc - 1086 Total - Part 1 Line 16 - 43749 Part 2 Line 26 Liabilities Begining Maddies Spey Neuter Fund - 128176 Ending Maddies Spey Neuter Fund - 128,176
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112422678
ReturnHeader/Filer/Name/BusinessNameLine10LONG BEACH HUMANE SOCIETY
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone05168870813
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 356
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115613933
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Carol Meyer
ReturnHeader/Officer/Phone05168870813
ReturnHeader/Officer/Title0Presisdent
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson and Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10775 Park Ave Ste 255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0Winston Thompson
ReturnHeader/Preparer/Phone06314273526
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:20:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,673
Liabilities
$128,176
Net assets
$137,497
Revenue
$47,066
Expenses
$62,077
Net income
-$15,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$1.86$1.42$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$1.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.32$1.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.20$0.84$0.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$0.87$1.32$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.46$0.79$0.97$1.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.67$1.04$0.89$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.01$0.51$0.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.91$1.27$0.61$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.38$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.32$1.44$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.28$1.37$0.47$0.62$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.28$1.53$0.89$0.59$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.87$1.23$0.91$0.62$0.29