La Plata County Humane Society

990 • Fiscal year 2012 • EIN 23-7274035

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization Profile LPCHUMANECOIETY.ORG

1111 S Camino Del Rio81303

Siviq Scores

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

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets33rd percentile

Assets

$3,357,872

Up $207,898 (+6.6%) from 2011

Net Assets

$3,241,923

Up $198,727 (+6.5%) from 2011

Liabilities

$115,949

Up $9,171 (+8.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,395,220

Up $141,990 (+11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2012

Assets$3,357,872

Liabilities$115,949

Net Assets$3,241,923

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,395,220

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Sep 25, 2013
Return Version: 2012v2.0
Gross Receipts: $3,239,133

Mission and Program Overview

Mission

Animal shelter, spay & neuter, humane treatment of animals

Filing and Contact Details

Filer

EIN: 23-7274035

Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false

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: $3,357,872
Liabilities: $115,949
Net assets: $3,241,923
Revenue: -
Expenses: $1,395,220
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.31	$0.27	$4.04	$3.21	$3.08	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$4.07	$0.18	$3.89	$3.15	$3.08	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$3.96	$0.14	$3.82	$2.52	$2.73	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$4.15	$0.05	$4.11	$2.90	$2.16	$0.74
2020Detailed filing. Detailed filing data is available for this year.	$3.71	$0.34	$3.37	$1.53	$1.57	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$3.48	$0.08	$3.41	$1.84	$1.73	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$3.39	$0.09	$3.30	$1.59	$1.74	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$3.55	$0.10	$3.45	$1.66	$1.65	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$3.53	$0.09	$3.44	$1.52	$1.65	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$3.77	$0.11	$3.66	$1.63	$1.39	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$3.52	$0.10	$3.43	$1.58	$1.39	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.36	$0.12	$3.24		$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.15	$0.11	$3.04		$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$0.09	$2.90		$1.20