Civic Intelligence

Mohawk and Hudson River Humane Society

990 • Fiscal year 2012 • EIN 14-1338459

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

3 Oakland Avenue12204
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M 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

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,215,111

Up $341,014 (+8.8%) from 2011

Net Assets

Up

$4,064,705

Up $305,724 (+8.1%) from 2011

Liabilities

Up

$150,406

Up $35,290 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,036,893

Up $105,023 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,898,973Liabilities 2010: $91,008Net Assets 2010: $3,807,9652010Assets 2011: $3,874,097Liabilities 2011: $115,116Net Assets 2011: $3,758,9812011Assets 2012: $4,215,111Liabilities 2012: $150,406Net Assets 2012: $4,064,7052012Assets 2013: $4,543,311Liabilities 2013: $150,749Net Assets 2013: $4,392,5622013Assets 2014: $5,408,898Liabilities 2014: $155,638Net Assets 2014: $5,253,2602014Assets 2015: $7,023,987Liabilities 2015: $155,922Net Assets 2015: $6,868,0652015Assets 2016: $10,345,203Liabilities 2016: $1,759,859Net Assets 2016: $8,585,3442016Assets 2017: $12,693,977Liabilities 2017: $4,790,841Net Assets 2017: $7,903,1362017Assets 2018: $11,698,152Liabilities 2018: $4,165,741Net Assets 2018: $7,532,4112018Assets 2019: $11,259,283Liabilities 2019: $4,010,303Net Assets 2019: $7,248,9802019Assets 2020: $12,171,907Liabilities 2020: $4,325,404Net Assets 2020: $7,846,5032020Assets 2021: $13,254,166Liabilities 2021: $3,851,404Net Assets 2021: $9,402,7622021Assets 2022: $12,397,349Liabilities 2022: $3,733,823Net Assets 2022: $8,663,5262022Assets 2023: $12,715,098Liabilities 2023: $3,621,015Net Assets 2023: $9,094,0832023Assets 2024: $12,037,012Liabilities 2024: $3,445,098Net Assets 2024: $8,591,9142024

Highlighted filing

2012

Assets$4,215,111
Liabilities$150,406
Net Assets$4,064,705

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,746,2752010Expenses 2011: $1,931,8702011Expenses 2012: $2,036,8932012Revenue 2013: $2,466,843Expenses 2013: $2,218,407Net Income 2013: $248,4362013Revenue 2014: $3,235,213Expenses 2014: $2,421,942Net Income 2014: $813,2712014Revenue 2015: $4,272,717Expenses 2015: $2,555,800Net Income 2015: $1,716,9172015Revenue 2016: $4,613,218Expenses 2016: $3,033,879Net Income 2016: $1,579,3392016Revenue 2017: $3,318,344Expenses 2017: $3,197,203Net Income 2017: $121,1412017Revenue 2018: $3,351,971Expenses 2018: $3,510,585Net Income 2018: -$158,6142018Revenue 2019: $3,477,996Expenses 2019: $4,066,820Net Income 2019: -$588,8242019Revenue 2020: $4,497,622Expenses 2020: $3,837,069Net Income 2020: $660,5532020Revenue 2021: $5,608,005Expenses 2021: $4,129,850Net Income 2021: $1,478,1552021Revenue 2022: $4,373,179Expenses 2022: $4,713,685Net Income 2022: -$340,5062022Revenue 2023: $5,062,986Expenses 2023: $5,060,995Net Income 2023: $1,9912023Revenue 2024: $4,423,740Expenses 2024: $5,337,141Net Income 2024: -$913,4012024

Highlighted filing

2012

Revenue-
Expenses$2,036,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$2,312,988
Mission and Program Overview

Mission

To enrich the lives of animals and the people who love them.

Major Activities

Activity 2
Animal cruelty investigation - over 150 abused animals were seized and cared for by the society's law enforcement personnel and medical staff.
Activity 3
SPAY AND NEUTER
Filing and Contact Details

Filer

EIN
14-1338459
Raw XML AppendixShowing 400 of 635 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01058993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0921803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0820290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0803703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0843110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04447899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0149775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years075832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0459361
IRS990ScheduleA/InvestmentIncomePercentage00.04670
IRS990ScheduleA/PriorYearSupportPercentage00.92170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91340
IRS990ScheduleA/PublicSupportTotal50908986401
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0104058
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09003
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years023046
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years083867
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0173000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.45$8.59$4.42$5.34$0.91
2023Summary only. Only limited summary data is available for this year.$12.7$3.62$9.09$5.06$5.06$0.00
2022Summary only. Only limited summary data is available for this year.$12.4$3.73$8.66$4.37$4.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.85$9.40$5.61$4.13$1.48
2020Summary only. Only limited summary data is available for this year.$12.2$4.33$7.85$4.50$3.84$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.01$7.25$3.48$4.07$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.17$7.53$3.35$3.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.79$7.90$3.32$3.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.76$8.59$4.61$3.03$1.58
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.16$6.87$4.27$2.56$1.72
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$3.24$2.42$0.81
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.15$4.39$2.47$2.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.15$4.06$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.12$3.76$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.09$3.81$1.75