Civic Intelligence

Dunkirk Humane Society Inc.

990 • Fiscal year 2012 • EIN 23-7167100

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

Organization ProfileN/A
431 E Chestnut Street14048
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$574,865

Up $37,755 (+7.0%) from 2011

Net Assets

Up

$574,865

Up $37,755 (+7.0%) 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

$60,092

Up $23,544 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $493,309Net Assets 2010: $493,3092010Assets 2011: $537,110Liabilities 2011: $0Net Assets 2011: $537,1102011Assets 2012: $574,865Liabilities 2012: $0Net Assets 2012: $574,8652012Assets 2014: $600,932Liabilities 2014: $0Net Assets 2014: $600,9322014Assets 2015: $633,538Liabilities 2015: $0Net Assets 2015: $633,5382015Assets 2016: $694,555Liabilities 2016: $0Net Assets 2016: $694,5552016Assets 2017: $698,001Liabilities 2017: $0Net Assets 2017: $698,0012017Assets 2018: $724,505Liabilities 2018: $0Net Assets 2018: $724,5052018Assets 2019: $850,694Liabilities 2019: $0Net Assets 2019: $850,6942019Assets 2020: $869,447Liabilities 2020: $0Net Assets 2020: $869,4472020Assets 2021: $911,560Liabilities 2021: $0Net Assets 2021: $911,5602021Assets 2022: $948,447Liabilities 2022: $0Net Assets 2022: $948,4472022Assets 2023: $1,023,186Liabilities 2023: $0Net Assets 2023: $1,023,1862023Assets 2024: $1,532,116Liabilities 2024: $0Net Assets 2024: $1,532,1162024

Highlighted filing

2012

Assets$574,865
Liabilities$0
Net Assets$574,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2010: $59,977Expenses 2010: $36,553Net Income 2010: $23,4242010Expenses 2011: $36,5482011Expenses 2012: $60,0922012Revenue 2014: $104,349Expenses 2014: $97,759Net Income 2014: $6,5902014Revenue 2015: $131,523Expenses 2015: $98,917Net Income 2015: $32,6062015Revenue 2016: $168,426Expenses 2016: $107,409Net Income 2016: $61,0172016Revenue 2017: $143,181Expenses 2017: $139,735Net Income 2017: $3,4462017Revenue 2018: $170,193Expenses 2018: $143,689Net Income 2018: $26,5042018Revenue 2019: $282,220Expenses 2019: $156,031Net Income 2019: $126,1892019Revenue 2020: $161,221Expenses 2020: $142,418Net Income 2020: $18,8032020Revenue 2021: $197,935Expenses 2021: $155,822Net Income 2021: $42,1132021Revenue 2022: $202,022Expenses 2022: $165,135Net Income 2022: $36,8872022Revenue 2023: $249,024Expenses 2023: $174,285Net Income 2023: $74,7392023Revenue 2024: $725,954Expenses 2024: $217,024Net Income 2024: $508,9302024

Highlighted filing

2012

Revenue-
Expenses$60,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$104,342
Mission and Program Overview

Mission

The care and placement of cats and dogs

Filing and Contact Details

Filer

EIN
23-7167100
Raw XML Appendix358 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/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DUNKIRK NY
IRS990/Form990PartVIISectionA/Title1DUNKIRK NY
IRS990/Form990PartVIISectionA/Title2DUNKIRK NY
IRS990/Form990PartVIISectionA/Title3DUNKIRK NY
IRS990/Form990PartVIISectionA/Title4DUNKIRK NY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses06495
IRS990/FundsToPayPremiums0false
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IRS990/Grants09000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0104342
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IRS990/InvestmentIncome/TotalRevenueColumn08274
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IRS990/LandBuildingsEquipmentBasis0486275
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IRS990/MissionDescription0THE CARE AND PLACEMENT OF CATS AND DOGS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT EHRHEART
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesBOY0537110
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033273
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1VET & ANIMAL SUPPLIES
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IRS990/OtherExpenses/ProgramServices136125
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IRS990/OtherRevenueCurrentYear033273
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08274
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86010
IRS990ScheduleA/PublicSupportTotal1700290901
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IRS990ScheduleG/EventsInformation/NameOfEvent20ADOPTION
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST IS RECEIVED FROM TRUST FOR EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NO PAID DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3NO PAID DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4DOES NOT OFFER TANNING SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation5RETURN IS AVAILABLE AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation6WRITTEN POLICY
IRS990ScheduleO/GeneralExplanation/Explanation7ALL VOLUNTEETS
IRS990ScheduleO/GeneralExplanation/Explanation8FILING FEES BANK CHARGES INSURANCE VERTERINARIAN/SPAY & NEUTER WEBSITE DUES TELEPHONE ADVERTISING PET SUPPLIES RETURNED CHECKS & REFUNDS MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VII, Col (E)
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 3
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014048
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT EHRHEART
IRS990/TheBooksAreInCareOf/TelephoneNumber07164102556
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IRS990/TotalLiabilitiesEOY00
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IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237167100
ReturnHeader/Filer/Name/BusinessNameLine10DUNKIRK HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0DUNK
ReturnHeader/Filer/Phone07164102556
ReturnHeader/Filer/USAddress/AddressLine10431 E CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0DUNKIRK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0ROBERT EHRHEART
ReturnHeader/Officer/Phone07164102556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOANNE M HALLMARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1072B OLD LYME ROAD 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JOANNE M HALLMARK CPA MST
ReturnHeader/Preparer/Phone07166361053
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T17:34:45-07:00

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
$574,865
Liabilities
$0
Net assets
$574,865
Revenue
-
Expenses
$60,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.73$0.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.06$0.04$0.02