Civic Intelligence

Animal Welfare League

990 • Fiscal year 2012 • EIN 36-2235155

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

10305 Southwest Highway60415
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,829,162

Up $1,619,142 (+12%) from 2011

Net Assets

Up

$14,563,780

Up $1,655,673 (+13%) from 2011

Liabilities

Down

$265,382

Down $36,531 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,622,840

Up $257,127 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,318,529Liabilities 2010: $269,621Net Assets 2010: $13,048,9082010Assets 2011: $13,210,020Liabilities 2011: $301,913Net Assets 2011: $12,908,1072011Assets 2012: $14,829,162Liabilities 2012: $265,382Net Assets 2012: $14,563,7802012Assets 2013: $15,302,802Liabilities 2013: $281,576Net Assets 2013: $15,021,2262013Assets 2014: $16,420,736Liabilities 2014: $834,433Net Assets 2014: $15,586,3032014Assets 2015: $15,528,367Liabilities 2015: $763,736Net Assets 2015: $14,764,6312015Assets 2016: $15,390,597Liabilities 2016: $806,923Net Assets 2016: $14,583,6742016Assets 2017: $16,192,967Liabilities 2017: $881,809Net Assets 2017: $15,311,1582017Assets 2018: $16,248,903Liabilities 2018: $708,000Net Assets 2018: $15,540,9032018Assets 2019: $16,424,537Liabilities 2019: $651,339Net Assets 2019: $15,773,1982019Assets 2020: $20,147,953Liabilities 2020: $864,686Net Assets 2020: $19,283,2672020Assets 2021: $21,668,542Liabilities 2021: $640,630Net Assets 2021: $21,027,9122021Assets 2022: $17,659,773Liabilities 2022: $232,773Net Assets 2022: $17,427,0002022Assets 2023: $18,090,019Liabilities 2023: $141,534Net Assets 2023: $17,948,4852023Assets 2024: $20,652,558Liabilities 2024: $164,487Net Assets 2024: $20,488,0712024

Highlighted filing

2012

Assets$14,829,162
Liabilities$265,382
Net Assets$14,563,780

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,159,7262010Expenses 2011: $5,365,7132011Expenses 2012: $5,622,8402012Expenses 2013: $5,808,8542013Revenue 2014: $6,416,592Expenses 2014: $6,111,768Net Income 2014: $304,8242014Revenue 2015: $6,472,345Expenses 2015: $6,245,193Net Income 2015: $227,1522015Revenue 2016: $6,161,073Expenses 2016: $6,911,094Net Income 2016: -$750,0212016Revenue 2017: $6,809,961Expenses 2017: $6,855,668Net Income 2017: -$45,7072017Revenue 2018: $6,322,715Expenses 2018: $6,434,783Net Income 2018: -$112,0682018Revenue 2019: $5,434,209Expenses 2019: $4,901,391Net Income 2019: $532,8182019Revenue 2020: $7,360,523Expenses 2020: $4,324,115Net Income 2020: $3,036,4082020Revenue 2021: $3,642,610Expenses 2021: $4,128,425Net Income 2021: -$485,8152021Revenue 2022: $3,746,761Expenses 2022: $4,028,028Net Income 2022: -$281,2672022Revenue 2023: $3,965,070Expenses 2023: $4,347,037Net Income 2023: -$381,9672023Revenue 2024: $4,183,338Expenses 2024: $3,894,290Net Income 2024: $289,0482024

Highlighted filing

2012

Revenue-
Expenses$5,622,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$5,974,649
Mission and Program Overview

Mission

The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services.

Filing and Contact Details

Filer

EIN
36-2235155
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0538600
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance08999149
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance08871520
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-127629
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0298241
IRS990ScheduleD/Equipment/Depreciation01153026
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01451267
IRS990ScheduleD/ExcessOrDeficitForYear0310813
IRS990ScheduleD/ExcessOrDeficitPerFS01655673

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.16$20.5$4.18$3.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.14$17.9$3.97$4.35$0.38
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.23$17.4$3.75$4.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.64$21.0$3.64$4.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.86$19.3$7.36$4.32$3.04
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.65$15.8$5.43$4.90$0.53
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.71$15.5$6.32$6.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.88$15.3$6.81$6.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.81$14.6$6.16$6.91$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.76$14.8$6.47$6.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.83$15.6$6.42$6.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.28$15.0$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.27$14.6$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.30$12.9$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.27$13.0$5.16