Civic Intelligence

Humane Society Serving Clark County Inc

990 • Fiscal year 2011 • EIN 31-6000536

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization ProfileWWW.CLARKHUMANE.ORG
5201 Urbana Road45502
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$225,490

Up $34,255 (+18%) from 2010

Net Assets

Up

$191,779

Up $46,210 (+32%) from 2010

Liabilities

Down

$33,711

Down $11,955 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$510,047

Up $39,546 (+8.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $191,235Liabilities 2010: $45,666Net Assets 2010: $145,5692010Assets 2011: $225,490Liabilities 2011: $33,711Net Assets 2011: $191,7792011Assets 2012: $226,171Liabilities 2012: $28,248Net Assets 2012: $197,9232012Assets 2013: $241,859Liabilities 2013: $22,043Net Assets 2013: $219,8162013Assets 2014: $266,640Liabilities 2014: $52,911Net Assets 2014: $213,7292014Assets 2015: $234,992Liabilities 2015: $41,937Net Assets 2015: $193,0552015

Highlighted filing

2011

Assets$225,490
Liabilities$33,711
Net Assets$191,779
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $470,5012010Expenses 2011: $510,0472011Expenses 2012: $469,0042012Revenue 2013: $485,465Expenses 2013: $463,572Net Income 2013: $21,8932013Revenue 2014: $424,121Expenses 2014: $430,208Net Income 2014: -$6,0872014Revenue 2015: $470,769Expenses 2015: $491,443Net Income 2015: -$20,6742015

Highlighted filing

2011

Revenue-
Expenses$510,047
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$560,302
Mission and Program Overview

Mission

Prevention of cruelty to animals

Filing and Contact Details

Filer

EIN
31-6000536
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2011 AND 2010. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION PURCHASES VARIOUS INSURANCE POLICIES FROM THE COMPANY FOR COMMERCIAL, AUTO, D&O, SPECIAL EVENTS, ETC. THE SHAREHOLDER DOES NOT RECEIVE DIRECT COMPENSATION FROM THE PREMIUM PAID. COVERAGE IS WRITTEN THROUGH A SEPARATE INSURANCE COMPANY AND RATES ARE PROMULGATED BY THEM AND THEY ARE REVIEWED ON AN ANNUAL BASIS AND DISCUSSED WITH THE EXECUTIVE DIRECTOR. THERE IS FULL DISCLOSURE OF THIS RELATIONSHIP TO THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990 AND PROVIDE A COPY OF THE FORM TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE AT YEAR-END, BUT SUBSEQUENT TO YEAR-END A POLICY WAS ADOPTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD AND EXECUTIVE COMMITTEE APPROVAL ANNUALLY. THIS IS RECORDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC RECORD REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DID NOT HAVE A WRITTEN WHISTLEBLOWER POLICY IN PLACE AT YEAR-END, BUT SUBSEQUENT TO YEAR-END A POLICY WAS ADOPTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE AT YEAR-END, BUT SUBSEQUENT TO YEAR-END A POLICY WAS ADOPTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT OF THE ORGANIZATION HAS THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0WRITTEN WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF REVIEW OF FINANCIAL STATEMENTS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B LINE 13
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IRS990/TotalExpensesCurrentYear0510047
IRS990/TotalExpensesPriorYear0470501
IRS990/TotalFunctionalExpenses/Fundraising02979
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042656
IRS990/TotalFunctionalExpenses/ProgramServices0464412
IRS990/TotalFunctionalExpenses/Total0510047
IRS990/TotalFundrsngExpCurrentYear02979
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY045666
IRS990/TotalLiabilitiesBOY045666
IRS990/TotalLiabilities/EOY033711
IRS990/TotalLiabilitiesEOY033711
IRS990/TotalLiabNetAssetsFundBalances/BOY0191235
IRS990/TotalLiabNetAssetsFundBalances/EOY0225490
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0145569
IRS990/TotalNetAssetsFundBalances/EOY0191779
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05433
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0338617
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0338617

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,490
Liabilities
$33,711
Net assets
$191,779
Revenue
-
Expenses
$510,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$4.71$4.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.53$2.14$4.24$4.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$4.85$4.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.28$1.98$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.34$1.92$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.46$1.46$4.71