Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2012 • EIN 23-7437697

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

Organization ProfileN/A
3016 Milam Dr76801
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$420,056

No earlier filing loaded for comparison.

Net Assets

$417,974

No earlier filing loaded for comparison.

Liabilities

$2,082

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$234,313

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $420,056Liabilities 2012: $2,082Net Assets 2012: $417,9742012Assets 2013: $528,461Liabilities 2013: $2,144Net Assets 2013: $526,3172013Assets 2014: $492,572Liabilities 2014: $2,020Net Assets 2014: $490,5522014Assets 2015: $482,083Liabilities 2015: $1,859Net Assets 2015: $480,2242015Assets 2016: $458,311Liabilities 2016: $2,613Net Assets 2016: $455,6982016Assets 2018: $401,562Liabilities 2018: $6,683Net Assets 2018: $394,8792018Assets 2019: $632,954Liabilities 2019: $2,726Net Assets 2019: $630,2282019Assets 2020: $449,122Liabilities 2020: $18,659Net Assets 2020: $430,4632020Assets 2021: $447,210Liabilities 2021: $1,368Net Assets 2021: $445,8422021Assets 2022: $433,250Liabilities 2022: $46,826Net Assets 2022: $386,4242022Assets 2023: $348,155Liabilities 2023: $23,595Net Assets 2023: $324,5602023Assets 2024: $226,030Liabilities 2024: $1,871Net Assets 2024: $224,1592024

Highlighted filing

2012

Assets$420,056
Liabilities$2,082
Net Assets$417,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $234,3132012Expenses 2013: $294,4492013Revenue 2014: $241,127Expenses 2014: $276,892Net Income 2014: -$35,7652014Revenue 2015: $281,400Expenses 2015: $291,728Net Income 2015: -$10,3282015Revenue 2016: $248,902Expenses 2016: $273,497Net Income 2016: -$24,5952016Revenue 2018: $254,641Expenses 2018: $283,527Net Income 2018: -$28,8862018Revenue 2019: $530,430Expenses 2019: $291,524Net Income 2019: $238,9062019Revenue 2020: $230,997Expenses 2020: $408,028Net Income 2020: -$177,0312020Revenue 2021: $362,549Expenses 2021: $364,749Net Income 2021: -$2,2002021Revenue 2022: $313,852Expenses 2022: $373,269Net Income 2022: -$59,4172022Revenue 2023: $381,282Expenses 2023: $443,515Net Income 2023: -$62,2332023Revenue 2024: $303,399Expenses 2024: $419,685Net Income 2024: -$116,2862024

Highlighted filing

2012

Revenue-
Expenses$234,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Gross Receipts
$222,452
Mission and Program Overview

Mission

Shelter and humane treatment of animals.

Filing and Contact Details

Filer

EIN
23-7437697
Raw XML Appendix382 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076801
ReturnHeader/Preparer/Name0JENNIFER D ROBISON CPA
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ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T15:00:36-06:00

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
$420,056
Liabilities
$2,082
Net assets
$417,974
Revenue
-
Expenses
$234,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$3.03$4.20$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.24$3.25$3.81$4.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.47$3.86$3.14$3.73$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$3.63$3.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.19$4.30$2.31$4.08$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.30$5.30$2.92$2.39
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.95$2.55$2.84$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.56$2.49$2.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$2.81$2.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$2.41$2.77$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.02$5.26$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$2.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits