Civic Intelligence

Klamath Humane Society Inc.

990 • Fiscal year 2012 • EIN 23-7131015

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.KLAMATHANIMALSHELTER.ORG
PO Box 48297601
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

57th percentile

3.0%

Faster asset growth than 57% 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

$2,871,392

Up $82,560 (+3.0%) from 2011

Net Assets

Up

$2,871,392

Up $82,560 (+3.0%) 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

$359,529

Up $53,869 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,488,054Liabilities 2010: $0Net Assets 2010: $2,488,0542010Assets 2011: $2,788,832Liabilities 2011: $0Net Assets 2011: $2,788,8322011Assets 2012: $2,871,392Liabilities 2012: $0Net Assets 2012: $2,871,3922012Assets 2013: $2,955,378Liabilities 2013: $0Net Assets 2013: $2,955,3782013Assets 2014: $3,066,118Liabilities 2014: $10,000Net Assets 2014: $3,056,1182014Assets 2015: $3,178,655Liabilities 2015: $10,100Net Assets 2015: $3,168,5552015Assets 2016: $3,207,420Liabilities 2016: $10,319Net Assets 2016: $3,197,1012016Assets 2017: $3,568,428Liabilities 2017: $0Net Assets 2017: $3,568,4282017Assets 2018: $3,574,923Liabilities 2018: $2,215Net Assets 2018: $3,572,7082018Assets 2020: $3,489,172Liabilities 2020: $12,379Net Assets 2020: $3,476,7932020Assets 2021: $3,506,096Liabilities 2021: $6,993Net Assets 2021: $3,499,1032021Assets 2022: $3,429,055Liabilities 2022: $2,972Net Assets 2022: $3,426,0832022Assets 2024: $3,518,392Liabilities 2024: $392Net Assets 2024: $3,518,0002024

Highlighted filing

2012

Assets$2,871,392
Liabilities$0
Net Assets$2,871,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $257,8052010Expenses 2011: $305,6602011Expenses 2012: $359,5292012Revenue 2013: $424,545Expenses 2013: $340,557Net Income 2013: $83,9882013Revenue 2014: $473,558Expenses 2014: $372,816Net Income 2014: $100,7422014Revenue 2015: $498,724Expenses 2015: $386,289Net Income 2015: $112,4352015Revenue 2016: $394,641Expenses 2016: $366,096Net Income 2016: $28,5452016Revenue 2017: $797,600Expenses 2017: $426,274Net Income 2017: $371,3262017Revenue 2018: $481,795Expenses 2018: $477,515Net Income 2018: $4,2802018Revenue 2020: $314,934Expenses 2020: $332,695Net Income 2020: -$17,7612020Revenue 2021: $320,681Expenses 2021: $298,369Net Income 2021: $22,3122021Revenue 2022: $247,627Expenses 2022: $320,646Net Income 2022: -$73,0192022Revenue 2024: $642,007Expenses 2024: $463,667Net Income 2024: $178,3402024

Highlighted filing

2012

Revenue-
Expenses$359,529
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$464,934
Mission and Program Overview

Mission

ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
23-7131015
Raw XML Appendix360 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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IRS990/OtherExpenses/Description0VETERINARY
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IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3LARGE ANIMAL EXPENSES
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 AND ALL RELATED SCHEDULES ARE PRESENTED TO THE TREASURER OF THE KLAMATH HUMANE SOCIETY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE TREASURER OF THE KLAMATH HUMANE SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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IRS990/TotalRevenue/TotalRevenueColumn0442087
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0KLAMATHANIMALSHELTER.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237131015
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05418821119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 482
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0JOANNE CARSON
ReturnHeader/Officer/Phone05418821119
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104509 S 6TH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097603
ReturnHeader/Preparer/Name0DONNA M HOFFMAN
ReturnHeader/Preparer/Phone05412737237
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T11:34:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,871,392
Liabilities
$0
Net assets
$2,871,392
Revenue
-
Expenses
$359,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.64$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.50$0.32$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.80$0.43$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$0.39$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.47$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.26