Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2012 • EIN 14-1422082

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.UCSPCA.ORG
20 Wiedy Road12401
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

60th percentile

10%

Faster asset growth than 60% 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.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,131,380

Up $201,087 (+10%) from 2011

Net Assets

Up

$2,131,380

Up $201,087 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$798,554

Up $28,072 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,681,900Liabilities 2010: $0Net Assets 2010: $1,681,9002010Assets 2011: $1,930,293Liabilities 2011: $0Net Assets 2011: $1,930,2932011Assets 2012: $2,131,380Liabilities 2012: $0Net Assets 2012: $2,131,3802012Assets 2013: $2,209,779Liabilities 2013: $0Net Assets 2013: $2,209,7792013Assets 2014: $2,101,921Liabilities 2014: $0Net Assets 2014: $2,101,9212014Assets 2015: $2,068,998Liabilities 2015: $731Net Assets 2015: $2,068,2672015Assets 2016: $2,064,209Liabilities 2016: $800Net Assets 2016: $2,063,4092016Assets 2017: $2,017,353Liabilities 2017: $21,599Net Assets 2017: $1,995,7542017Assets 2018: $1,793,514Liabilities 2018: $26,826Net Assets 2018: $1,766,6882018Assets 2019: $1,820,560Liabilities 2019: $37,374Net Assets 2019: $1,783,1862019Assets 2020: $2,170,574Liabilities 2020: $209,945Net Assets 2020: $1,960,6292020Assets 2021: $2,453,633Liabilities 2021: $49,623Net Assets 2021: $2,404,0102021Assets 2022: $2,392,408Liabilities 2022: $142,617Net Assets 2022: $2,249,7912022Assets 2023: $3,065,052Liabilities 2023: $153,813Net Assets 2023: $2,911,2392023Assets 2024: $3,017,598Liabilities 2024: $101,326Net Assets 2024: $2,916,2722024

Highlighted filing

2012

Assets$2,131,380
Liabilities$0
Net Assets$2,131,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,1902010Expenses 2011: $770,4822011Expenses 2012: $798,5542012Revenue 2013: $1,014,585Expenses 2013: $999,069Net Income 2013: $15,5162013Revenue 2014: $931,047Expenses 2014: $1,032,906Net Income 2014: -$101,8592014Revenue 2015: $1,111,280Expenses 2015: $1,078,532Net Income 2015: $32,7482015Revenue 2016: $1,109,366Expenses 2016: $1,203,477Net Income 2016: -$94,1112016Revenue 2017: $1,148,814Expenses 2017: $1,209,145Net Income 2017: -$60,3312017Revenue 2018: $1,025,311Expenses 2018: $1,172,561Net Income 2018: -$147,2502018Revenue 2019: $1,318,505Expenses 2019: $1,129,736Net Income 2019: $188,7692019Revenue 2020: $1,343,173Expenses 2020: $1,218,334Net Income 2020: $124,8392020Revenue 2021: $1,689,038Expenses 2021: $1,266,896Net Income 2021: $422,1422021Revenue 2022: $1,371,428Expenses 2022: $1,412,476Net Income 2022: -$41,0482022Revenue 2023: $2,346,515Expenses 2023: $1,743,247Net Income 2023: $603,2682023Revenue 2024: $1,784,779Expenses 2024: $1,818,605Net Income 2024: -$33,8262024

Highlighted filing

2012

Revenue-
Expenses$798,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$968,434
Mission and Program Overview

Mission

Protect animals and educate the public.

Filing and Contact Details

Filer

EIN
14-1422082
Raw XML AppendixShowing 400 of 554 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/Explanation0VOLUNTEER RECOGNITION: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE EXPENSES: Column (A) - Total = $4961; Column (B) - Program Services = $4961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES: Column (A) - Total = $11386; Column (B) - Program Services = $11386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TEELEPHONE/INTERNET: Column (A) - Total = $9565; Column (B) - Program Services = $9565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Storage: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5STAFF TRAINING: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6SHELTER SUPPLIES: Column (A) - Total = $9634; Column (B) - Program Services = $9634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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
$2,131,380
Liabilities
$0
Net assets
$2,131,380
Revenue
-
Expenses
$798,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.10$2.92$1.78$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.15$2.91$2.35$1.74$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$1.37$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$1.69$1.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$1.34$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.32$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$1.03$1.17$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.15$1.21$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.11$1.20$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.93$1.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.66