Civic Intelligence

Fayette Animal Shelter Foundation

990 • Fiscal year 2012 • EIN 20-3537147

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

240 Svoboda Ln78945
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$322,526

No earlier filing loaded for comparison.

Net Assets

$322,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,837

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2012: $322,526Liabilities 2012: $0Net Assets 2012: $322,5262012Assets 2013: $427,712Liabilities 2013: $0Net Assets 2013: $427,7122013Assets 2014: $1,470,026Liabilities 2014: $0Net Assets 2014: $1,470,0262014Assets 2015: $2,147,796Liabilities 2015: $0Net Assets 2015: $2,147,7962015Assets 2016: $2,857,138Liabilities 2016: $0Net Assets 2016: $2,857,1382016Assets 2017: $3,131,330Liabilities 2017: $0Net Assets 2017: $3,131,3302017Assets 2018: $3,406,589Liabilities 2018: $0Net Assets 2018: $3,406,5892018Assets 2019: $3,494,054Liabilities 2019: $0Net Assets 2019: $3,494,0542019Assets 2020: $3,466,043Liabilities 2020: $0Net Assets 2020: $3,466,0432020Assets 2021: $4,047,074Liabilities 2021: $0Net Assets 2021: $4,047,0742021Assets 2022: $4,072,914Liabilities 2022: $0Net Assets 2022: $4,072,9142022Assets 2023: $5,693,942Liabilities 2023: $1,450,000Net Assets 2023: $4,243,9422023Assets 2024: $3,869,913Liabilities 2024: $0Net Assets 2024: $3,869,9132024

Highlighted filing

2012

Assets$322,526
Liabilities$0
Net Assets$322,526

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $20,8372012Revenue 2013: $114,516Expenses 2013: $9,330Net Income 2013: $105,1862013Revenue 2014: $1,113,616Expenses 2014: $71,302Net Income 2014: $1,042,3142014Revenue 2015: $720,742Expenses 2015: $42,972Net Income 2015: $677,7702015Revenue 2016: $795,862Expenses 2016: $86,520Net Income 2016: $709,3422016Revenue 2017: $326,335Expenses 2017: $52,142Net Income 2017: $274,1932017Revenue 2018: $396,894Expenses 2018: $121,635Net Income 2018: $275,2592018Revenue 2019: $198,919Expenses 2019: $111,454Net Income 2019: $87,4652019Revenue 2020: $135,651Expenses 2020: $163,665Net Income 2020: -$28,0142020Revenue 2021: $708,874Expenses 2021: $127,843Net Income 2021: $581,0312021Revenue 2022: $133,544Expenses 2022: $107,704Net Income 2022: $25,8402022Revenue 2023: $335,888Expenses 2023: $164,860Net Income 2023: $171,0282023Revenue 2024: $269,613Expenses 2024: $643,642Net Income 2024: -$374,0292024

Highlighted filing

2012

Revenue-
Expenses$20,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$275,792
Mission and Program Overview

Mission

The mission of the fayette animal shelter foundation is to solicit, receive, and prudently administer charitable funds and to distribute earnings on those funds to further the advancement of the work of the gardenia janssen animal shelter in fayette county, tx.

Filing and Contact Details

Filer

EIN
20-3537147
Raw XML Appendix302 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/Explanation1ORGANIZATION PROVIDED EACH MEMBER OF THE GOVERNING BODY WITH A COPY OF THE TAX RETURN FOR THEIR REVIEW AND INPUT.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0789451931
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ReturnHeader/Preparer/Phone09797738130
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ReturnHeader/Timestamp02013-06-20T14:20:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.27$0.64$0.37
2023Summary only. Only limited summary data is available for this year.$5.69$1.45$4.24$0.34$0.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.13$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.71$0.13$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.14$0.16$0.03
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.40$0.12$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.33$0.05$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.80$0.09$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.72$0.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.11$0.07$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.02