Civic Intelligence

Indiana County Humane Society Inc.

990 • Fiscal year 2012 • EIN 25-1445032

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.INCOHUMANESOCIETY.COM
65 Haven Drive15701
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

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

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,585,404

Up $625,758 (+65%) from 2010

Net Assets

Up

$1,479,176

Up $525,773 (+55%) from 2010

Liabilities

Up

$106,228

Up $99,985 (+1602%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,021

Up $35,679 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $959,646Liabilities 2010: $6,243Net Assets 2010: $953,4032010Assets 2012: $1,585,404Liabilities 2012: $106,228Net Assets 2012: $1,479,1762012Assets 2013: $1,676,811Liabilities 2013: $84,641Net Assets 2013: $1,592,1702013Assets 2014: $1,737,027Liabilities 2014: $47,144Net Assets 2014: $1,689,8832014Assets 2015: $1,729,841Liabilities 2015: $44,246Net Assets 2015: $1,685,5952015Assets 2016: $1,674,028Liabilities 2016: $36,793Net Assets 2016: $1,637,2352016Assets 2017: $1,646,906Liabilities 2017: $31,038Net Assets 2017: $1,615,8682017Assets 2018: $1,838,831Liabilities 2018: $18,044Net Assets 2018: $1,820,7872018Assets 2019: $1,800,307Liabilities 2019: $10,205Net Assets 2019: $1,790,1022019Assets 2020: $2,129,584Liabilities 2020: $339,016Net Assets 2020: $1,790,5682020Assets 2021: $2,359,364Liabilities 2021: $297,561Net Assets 2021: $2,061,8032021Assets 2022: $2,175,675Liabilities 2022: $319,008Net Assets 2022: $1,856,6672022Assets 2023: $2,038,501Liabilities 2023: $307,592Net Assets 2023: $1,730,9092023Assets 2024: $1,883,599Liabilities 2024: $297,717Net Assets 2024: $1,585,8822024

Highlighted filing

2012

Assets$1,585,404
Liabilities$106,228
Net Assets$1,479,176
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: $318,3422010Expenses 2012: $354,0212012Revenue 2013: $421,296Expenses 2013: $295,178Net Income 2013: $126,1182013Revenue 2014: $441,731Expenses 2014: $343,744Net Income 2014: $97,9872014Revenue 2015: $389,064Expenses 2015: $372,299Net Income 2015: $16,7652015Revenue 2016: $315,347Expenses 2016: $363,707Net Income 2016: -$48,3602016Revenue 2017: $336,870Expenses 2017: $368,951Net Income 2017: -$32,0812017Revenue 2018: $615,675Expenses 2018: $410,756Net Income 2018: $204,9192018Revenue 2019: $462,279Expenses 2019: $496,749Net Income 2019: -$34,4702019Revenue 2020: $487,306Expenses 2020: $486,840Net Income 2020: $4662020Revenue 2021: $819,070Expenses 2021: $547,835Net Income 2021: $271,2352021Revenue 2022: $480,407Expenses 2022: $685,543Net Income 2022: -$205,1362022Revenue 2023: $567,196Expenses 2023: $692,954Net Income 2023: -$125,7582023Revenue 2024: $563,338Expenses 2024: $708,365Net Income 2024: -$145,0272024

Highlighted filing

2012

Revenue-
Expenses$354,021
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$853,900
Mission and Program Overview

Mission

To provide and to promote humane treatment towards animals

Filing and Contact Details

Filer

EIN
25-1445032
Raw XML AppendixShowing 400 of 440 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 EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE AT THE HUMANE SOCIETY OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER BUILDING FUND EXPENSES, 10006; BANK CHARGES, 85; CREDIT CARD PROCESSING FEES, 921; DEPOSIT OVER/SHORT, 85; MEMBERSHIP DUES, 425; VEHICLE EXPENSES, 5026.
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0847200
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0384735

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
$1,585,404
Liabilities
$106,228
Net assets
$1,479,176
Revenue
-
Expenses
$354,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.59$0.56$0.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$0.57$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.32$1.86$0.48$0.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.30$2.06$0.82$0.55$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.46$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.62$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.64$0.32$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.44$0.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.59$0.42$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.32