Civic Intelligence

J Robert Nonemaker Foundation for Small Animals Inc

990PF • Fiscal year 2012 • EIN 22-3326594

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
1200 Spruce Street19464
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $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 / Assets27th percentile

Assets

Down

$1,200,710

Down $23,289 (-1.9%) from 2011

Net Assets

$1,200,710

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,547

Up $3,530 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,223,999Liabilities 2011: $02011Assets 2012: $1,200,710Liabilities 2012: $0Net Assets 2012: $1,200,7102012Assets 2013: $1,181,191Liabilities 2013: $0Net Assets 2013: $1,181,1912013Assets 2014: $1,169,034Liabilities 2014: $0Net Assets 2014: $1,169,0342014Assets 2015: $1,123,050Liabilities 2015: $0Net Assets 2015: $1,123,0502015Assets 2016: $1,159,986Liabilities 2016: $0Net Assets 2016: $1,159,9862016Assets 2017: $1,139,249Liabilities 2017: $0Net Assets 2017: $1,139,2492017Assets 2018: $1,085,145Liabilities 2018: $0Net Assets 2018: $1,085,1452018Assets 2019: $1,116,281Liabilities 2019: $0Net Assets 2019: $1,116,2812019Assets 2020: $1,071,017Liabilities 2020: $0Net Assets 2020: $1,071,0172020Assets 2021: $1,068,596Liabilities 2021: $0Net Assets 2021: $1,068,5962021Assets 2022: $1,025,046Liabilities 2022: $0Net Assets 2022: $1,025,0462022Assets 2023: $993,367Liabilities 2023: $0Net Assets 2023: $993,3672023Assets 2024: $995,962Liabilities 2024: $0Net Assets 2024: $995,9622024

Highlighted filing

2012

Assets$1,200,710
Liabilities$0
Net Assets$1,200,710
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $65,569Expenses 2011: $73,017Net Income 2011: -$7,4482011Expenses 2012: $76,5472012Revenue 2013: $54,004Expenses 2013: $83,441Net Income 2013: -$29,4372013Revenue 2014: $50,134Expenses 2014: $80,249Net Income 2014: -$30,1152014Revenue 2015: $42,015Expenses 2015: $77,188Net Income 2015: -$35,1732015Revenue 2016: $32,679Expenses 2016: $39,435Net Income 2016: -$6,7562016Revenue 2017: $55,956Expenses 2017: $76,693Net Income 2017: -$20,7372017Revenue 2018: $64,642Expenses 2018: $70,746Net Income 2018: -$6,1042018Revenue 2019: $60,187Expenses 2019: $76,940Net Income 2019: -$16,7532019Revenue 2020: $47,822Expenses 2020: $76,336Net Income 2020: -$28,5142020Revenue 2021: $82,961Expenses 2021: $85,382Net Income 2021: -$2,4212021Revenue 2022: $28,737Expenses 2022: $72,287Net Income 2022: -$43,5502022Revenue 2023: $47,368Expenses 2023: $79,047Net Income 2023: -$31,6792023Revenue 2024: $85,266Expenses 2024: $82,671Net Income 2024: $2,5952024

Highlighted filing

2012

Revenue-
Expenses$76,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN SINGLETONPres/TresPT$0--
WALTER SINGLETONTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEARCH DOG FOUNDATIONTO FILFULLEXEMPT PURPOSENONEOJAI, CA, US$6,000
Paid GrantPETS ARE LOVING SUPPORTTO FULFILLEXEMPT PURPOSENONEGUERNEVILLE, CA, US$5,000
Paid GrantTHE OASIS ANIMAL SANCTUARYTO FULFILLEXEMPT PURPOSENONEWILLIAMSTOWN, NJ, US$4,500
Paid GrantPETS FOR THE ELDERLY FOUNDATIONTO FULFILLEXEMPT PURPOSENONEWICKLIFFE, OH, US$4,500
Paid GrantBACK TO BASICSTO FULFILLEXEMPT PURPOSENONEKNOX, IN, US$4,500
Paid GrantPETS OF THE HOMELESSTO FULFILLEXEMPT PURPOSENONECARSON CITY, NV, US$4,500
Paid GrantWOODS HUMANE SOCIETYTO FILFULLEXEMPT PURPOSENONESAN LUIS OBISPO, CA, US$4,500
Paid GrantMEADOWLAKE DOG RESCUE CENTERTO FULFILLEXEMPT PURPOSENONELOS LUNAS, NM, US$4,000
Paid GrantCATS IN NEED OF HUMAN CARETO FULFILLEXEMPT PURPOSENONECHINO, CA, US$3,500
Paid GrantGREEN STREET RESCUETO FULFILLEXEMPT PURPOSENONEPHILADELPHIA, PA, US$3,500
Paid GrantPHILADELPHIA COMMUNITY CATS COUNCILTO FULFILLEXEMPT PURPOSENONEPHILADELPHIA, PA, US$3,500
Paid GrantSTRAY CAT ALLIANCETO FULFILLEXEMPT PURPOSENONELOS ANGELES, CA, US$3,500
Paid GrantFELINE RESCUE INCTO FULFILLEXEMPT PURPOSENONELIGHTHOUSE POINT, FL, US$3,500
Paid GrantLAST CHANCE FERRET RESCUETO FULFILLEXEMPT PURPOSENONESOUTHAMPTON, PA, US$3,000
Paid GrantPAWS SOUTH FLORIDA RESCUE INCTO FULFILLEXEMPT PURPOSENONEFT LAUDERDALE, FL, US$3,000
Paid GrantSANTA ANA FRIENDS FOR THE ANIMALSTO FULFILLSANTA ANA FRIENDS FOR THE ANIMALSNONESANTA ANA, CA, US$3,000
Filing and Contact Details

Filer

EIN
22-3326594
Raw XML AppendixShowing 400 of 940 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ALPS ALERIAN MLP ETF
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13NATIONAL HEALTH INVS INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15PETSMART INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18PROCTOR & GAMBLE CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19SOUTH JERSEY IND INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20UNIVERSAL HEALTH SERVICES INC CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21VANGUARD NATURAL RESRCES LLC
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV056360
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY01200710
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-04-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-11-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-04-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-04-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-12-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192007-04-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202007-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212005-02-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222008-01-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272002-06-19
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-26
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242012-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252012-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262012-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272012-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation40
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation80
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation90
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation100

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,710
Liabilities
$0
Net assets
$1,200,710
Revenue
-
Expenses
$76,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.07$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits