Civic Intelligence

Denton Animal Shelter Foundation Inc

990 • Fiscal year 2015 • EIN 20-4712596

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.DENTONASF.COM
Denton, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$546,041

Down $49,044 (-8.2%) from 2014

Net Assets

Down

$496,041

Down $99,044 (-17%) from 2014

Liabilities

Up

$50,000

Up $50,000 from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$136,725

Down $137,402 (-50%) from 2014

Expenses

Down

$247,895

Down $34,875 (-12%) from 2014

Net Income

Down

-$111,170

Down $102,527 (-1186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$546,041
Liabilities$50,000
Net Assets$496,041
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$136,725
Expenses$247,895
Net Income-$111,170
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$546,041
Liabilities
$50,000
Net assets
$496,041
Revenue
$136,725
Expenses
$247,895
Net income
-$111,170
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits