Civic Intelligence

Denton Animal Shelter Foundation Inc

990 • Fiscal year 2012 • EIN 20-4712596

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.DENTONASF.COM
PO Box 48676202
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $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

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets12th percentile

Assets

Up

$1,615,555

Up $563,476 (+54%) from 2011

Net Assets

Up

$1,615,555

Up $563,476 (+54%) 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

$102,538

Up $63,672 (+164%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $537,224Liabilities 2010: $0Net Assets 2010: $537,2242010Assets 2011: $1,052,079Liabilities 2011: $0Net Assets 2011: $1,052,0792011Assets 2012: $1,615,555Liabilities 2012: $0Net Assets 2012: $1,615,5552012Assets 2013: $603,728Liabilities 2013: $0Net Assets 2013: $603,7282013Assets 2014: $595,085Liabilities 2014: $0Net Assets 2014: $595,0852014Assets 2015: $546,041Liabilities 2015: $50,000Net Assets 2015: $496,0412015Assets 2016: $589,031Liabilities 2016: $0Net Assets 2016: $589,0312016Assets 2017: $594,680Liabilities 2017: $0Net Assets 2017: $594,6802017Assets 2018: $635,033Liabilities 2018: $4,472Net Assets 2018: $630,5612018Assets 2019: $759,436Liabilities 2019: $2,500Net Assets 2019: $756,9362019Assets 2020: $794,081Liabilities 2020: $3,300Net Assets 2020: $790,7812020Assets 2021: $904,217Liabilities 2021: $5,826Net Assets 2021: $898,3912021Assets 2022: $969,750Liabilities 2022: $3,052Net Assets 2022: $966,6982022Assets 2023: $939,616Liabilities 2023: $3,653Net Assets 2023: $935,9632023Assets 2024: $954,119Liabilities 2024: $3,517Net Assets 2024: $950,6022024

Highlighted filing

2012

Assets$1,615,555
Liabilities$0
Net Assets$1,615,555
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $26,5392010Expenses 2011: $38,8662011Expenses 2012: $102,5382012Revenue 2013: $481,730Expenses 2013: $1,493,557Net Income 2013: -$1,011,8272013Revenue 2014: $274,127Expenses 2014: $282,770Net Income 2014: -$8,6432014Revenue 2015: $136,725Expenses 2015: $247,895Net Income 2015: -$111,1702015Revenue 2016: $309,507Expenses 2016: $216,517Net Income 2016: $92,9902016Revenue 2017: $173,962Expenses 2017: $168,313Net Income 2017: $5,6492017Revenue 2018: $210,818Expenses 2018: $174,937Net Income 2018: $35,8812018Revenue 2019: $322,767Expenses 2019: $196,392Net Income 2019: $126,3752019Revenue 2020: $261,995Expenses 2020: $228,150Net Income 2020: $33,8452020Revenue 2021: $331,869Expenses 2021: $224,259Net Income 2021: $107,6102021Revenue 2022: $316,013Expenses 2022: $225,077Net Income 2022: $90,9362022Revenue 2023: $298,886Expenses 2023: $309,307Net Income 2023: -$10,4212023Revenue 2024: $272,513Expenses 2024: $262,768Net Income 2024: $9,7452024

Highlighted filing

2012

Revenue-
Expenses$102,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$713,535
Mission and Program Overview

Mission

To save more Denton area animals by fundraising to support the Linda McNatt Animal Care and Adoption Center, providing animal welfare programs in our community as well as by educating the public about proper pet guardianship.

Major Activities

Activity 2
Adoption subsidy: promotion and financial support for the adoption of animals being held by the city of denton.
Activity 3
Emergency medical: financial support of emergency medical care necessary for animals being held by the city of denton.
Filing and Contact Details

Filer

EIN
20-4712596
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0562277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0499998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09654
IRS990ScheduleA/TotalSupportTotal/Total01805976
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028838
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028838
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028838
IRS990ScheduleG/EventsInformation/NameOfEvent10TAILS & TRAILS
IRS990ScheduleG/EventsInformation/NetIncomeSummary022116
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106722
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06722
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990040799
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE ORGANIZATION IS TO SAVE MORE DENTON AREA ANIMALS WITH A COMPREHENSIVE APPROACH TO ANIMAL WELFARE THAT PROVIDES FOR THE HUMANE TREATMENT OF ALL DENTON AREA ANIMALS AND FOR EVERY ADOPTABLE ANIMAL TO HAVE A HOME. THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CITY OF DENTON MUNICIPAL ANIMAL SHELTER THROUGH: 1. FUNDRAISING FOR PROGRAMS AND FACILITIES; 2. PUBLIC AWARENESS OF THE SHELTER; AND 3. EDUCATIONAL PROGRAMS PROMOTING ANIMAL WELFARE.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ASSIST WITH THE PLANNING AND STAFFING OF FUNDRAISING EVENTS. THEY ALSO ASSIST WITH DATABASE MANAGEMENT, DISTRIBUTION OF MARKETING MATERIALS, AND THE TRAPPING OF FERAL CATS.
IRS990ScheduleO/GeneralExplanation/Explanation2FERAL CAT RESCUE: FINANCIAL SUPPORT AND ASSISTANCE FOR THE NEUTERING OR SPAYING OF FERAL CATS IN DENTON, TX.
IRS990ScheduleO/GeneralExplanation/Explanation3DEBBIE JOHNSON STAFFORD CHARLES STAFFORD DIRECTOR DIRECTOR SPOUSE CHARLES STAFFORD DEBBIE JOHNSON STAFFORD DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY STATES THAT DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BYLAWS FOR THE ORGANIZATION REQUIRE ANNUAL COMPLIANCE. ALL CONFLICT OF INTEREST FORMS ARE ON FILE WITH CORPORATE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation6INFORMATION PROVIDED VIA DONORBRIDGE ONLINE NONPROFIT REPORTING SERVICE WEBSITE AND GUIDESTAR WEBSITE. ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6

Document Assets

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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
$1,615,555
Liabilities
$0
Net assets
$1,615,555
Revenue
-
Expenses
$102,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.22$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.14$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.48$1.49$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.03
Peer Organizations

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