Civic Intelligence

Columbia-Greene Humane Societyspca

990 • Fiscal year 2011 • EIN 14-1487056

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileWWW.CGHS.ORG
125 Humane Society Road12534
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,078,666

Down $17,570 (-0.8%) from 2010

Net Assets

Down

$2,041,138

Down $40,568 (-1.9%) from 2010

Liabilities

Up

$37,528

Up $22,998 (+158%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$856,401

Up $33,733 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,096,236Liabilities 2010: $14,530Net Assets 2010: $2,081,7062010Assets 2011: $2,078,666Liabilities 2011: $37,528Net Assets 2011: $2,041,1382011Assets 2012: $2,336,134Liabilities 2012: $28,921Net Assets 2012: $2,307,2132012Assets 2013: $4,416,930Liabilities 2013: $1,261,471Net Assets 2013: $3,155,4592013Assets 2014: $4,068,307Liabilities 2014: $1,203,542Net Assets 2014: $2,864,7652014Assets 2015: $3,858,532Liabilities 2015: $1,028,006Net Assets 2015: $2,830,5262015Assets 2016: $3,684,592Liabilities 2016: $1,044,987Net Assets 2016: $2,639,6052016Assets 2017: $4,098,819Liabilities 2017: $1,426,569Net Assets 2017: $2,672,2502017Assets 2018: $4,136,636Liabilities 2018: $1,321,360Net Assets 2018: $2,815,2762018Assets 2019: $3,911,766Liabilities 2019: $1,249,384Net Assets 2019: $2,662,3822019Assets 2020: $4,394,214Liabilities 2020: $1,161,822Net Assets 2020: $3,232,3922020Assets 2021: $3,847,766Liabilities 2021: $110,489Net Assets 2021: $3,737,2772021Assets 2022: $4,001,571Liabilities 2022: $148,534Net Assets 2022: $3,853,0372022Assets 2023: $3,961,947Liabilities 2023: $104,490Net Assets 2023: $3,857,4572023Assets 2024: $3,900,890Liabilities 2024: $130,817Net Assets 2024: $3,770,0732024

Highlighted filing

2011

Assets$2,078,666
Liabilities$37,528
Net Assets$2,041,138
Open 2011 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: $822,6682010Expenses 2011: $856,4012011Expenses 2012: $776,2542012Revenue 2013: $1,660,107Expenses 2013: $811,861Net Income 2013: $848,2462013Revenue 2014: $773,430Expenses 2014: $1,064,124Net Income 2014: -$290,6942014Revenue 2015: $1,074,513Expenses 2015: $1,108,752Net Income 2015: -$34,2392015Revenue 2016: $1,046,278Expenses 2016: $1,235,779Net Income 2016: -$189,5012016Revenue 2017: $1,376,963Expenses 2017: $1,344,318Net Income 2017: $32,6452017Revenue 2018: $1,595,952Expenses 2018: $1,450,405Net Income 2018: $145,5472018Revenue 2019: $1,395,201Expenses 2019: $1,551,919Net Income 2019: -$156,7182019Revenue 2020: $2,055,225Expenses 2020: $1,483,194Net Income 2020: $572,0312020Revenue 2021: $2,225,870Expenses 2021: $1,757,101Net Income 2021: $468,7692021Revenue 2022: $2,281,415Expenses 2022: $2,084,448Net Income 2022: $196,9672022Revenue 2023: $2,207,617Expenses 2023: $2,296,971Net Income 2023: -$89,3542023Revenue 2024: $2,465,120Expenses 2024: $2,631,351Net Income 2024: -$166,2312024

Highlighted filing

2011

Revenue-
Expenses$856,401
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$846,682
Mission and Program Overview

Mission

Providing adoption and care to animals of columbia and greene counties of new york.

Filing and Contact Details

Filer

EIN
14-1487056
Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990ScheduleA/OtherIncome509/Total0188864
IRS990ScheduleA/PriorYearSupportPercentage00.91795
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01136
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91859
IRS990ScheduleA/PublicSupportTotal50905411565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear055000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years085778
IRS990ScheduleA/SupportFromDQPsEtc/Total0210778
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0759057
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01584397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0780703

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,078,666
Liabilities
$37,528
Net assets
$2,041,138
Revenue
-
Expenses
$856,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.13$3.77$2.47$2.63$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.10$3.86$2.21$2.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$2.28$2.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.11$3.74$2.23$1.76$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.16$3.23$2.06$1.48$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.25$2.66$1.40$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.14$1.32$2.82$1.60$1.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.43$2.67$1.38$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.04$2.64$1.05$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.03$2.83$1.07$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.20$2.86$0.77$1.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.42$1.26$3.16$1.66$0.81$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$0.82