Civic Intelligence

Lawrence County Humane Society

990 • Fiscal year 2012 • EIN 25-1124341

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
PO Box 6216103
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

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 / Assets12th percentile

Assets

$1,314,819

No earlier filing loaded for comparison.

Net Assets

$1,314,819

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$186,330

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.

$3.0M$2.0M$1.0M$0Assets 2012: $1,314,819Liabilities 2012: $0Net Assets 2012: $1,314,8192012Assets 2013: $1,315,332Liabilities 2013: $0Net Assets 2013: $1,315,3322013Assets 2014: $1,365,384Liabilities 2014: $0Net Assets 2014: $1,365,3842014Assets 2015: $1,309,782Liabilities 2015: $0Net Assets 2015: $1,309,7822015Assets 2016: $1,298,925Liabilities 2016: $0Net Assets 2016: $1,298,9252016Assets 2017: $1,318,645Liabilities 2017: $0Net Assets 2017: $1,318,6452017Assets 2018: $1,390,879Liabilities 2018: $0Net Assets 2018: $1,390,8792018Assets 2019: $1,411,589Liabilities 2019: $0Net Assets 2019: $1,411,5892019Assets 2020: $1,425,223Liabilities 2020: $0Net Assets 2020: $1,425,2232020Assets 2021: $2,001,013Liabilities 2021: $0Net Assets 2021: $2,001,0132021Assets 2022: $1,867,485Liabilities 2022: $0Net Assets 2022: $1,867,4852022

Highlighted filing

2012

Assets$1,314,819
Liabilities$0
Net Assets$1,314,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $186,3302012Expenses 2013: $196,2362013Revenue 2014: $159,636Expenses 2014: $194,525Net Income 2014: -$34,8892014Revenue 2015: $138,272Expenses 2015: $169,613Net Income 2015: -$31,3412015Revenue 2016: $207,645Expenses 2016: $179,473Net Income 2016: $28,1722016Revenue 2017: $165,113Expenses 2017: $200,299Net Income 2017: -$35,1862017Revenue 2018: $239,037Expenses 2018: $210,271Net Income 2018: $28,7662018Revenue 2019: $273,374Expenses 2019: $240,813Net Income 2019: $32,5612019Revenue 2020: $321,579Expenses 2020: $263,147Net Income 2020: $58,4322020Revenue 2021: $650,656Expenses 2021: $265,934Net Income 2021: $384,7222021Revenue 2022: $393,398Expenses 2022: $311,979Net Income 2022: $81,4192022

Highlighted filing

2012

Revenue-
Expenses$186,330
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$277,786
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
25-1124341
Raw XML AppendixShowing 400 of 427 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/Explanation0THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -12,953.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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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
$1,314,819
Liabilities
$0
Net assets
$1,314,819
Revenue
-
Expenses
$186,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.65$0.27$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.32$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.27$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.24$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.17$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.19
Peer Organizations

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