Civic Intelligence

Tails Humane Society

990 • Fiscal year 2012 • EIN 36-4334785

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.TAILSHUMANESOCIETY.ORG
2250 Barber Greene Rd60115
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% 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

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,142,098

Up $321,988 (+18%) from 2011

Net Assets

Up

$1,653,132

Up $595,188 (+56%) from 2011

Liabilities

Down

$488,966

Down $273,200 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,118,148

Up $73,502 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,776,540Liabilities 2010: $742,877Net Assets 2010: $1,033,6632010Assets 2011: $1,820,110Liabilities 2011: $762,166Net Assets 2011: $1,057,9442011Assets 2012: $2,142,098Liabilities 2012: $488,966Net Assets 2012: $1,653,1322012Assets 2013: $1,979,695Liabilities 2013: $488,088Net Assets 2013: $1,491,6072013Assets 2014: $1,878,065Liabilities 2014: $475,666Net Assets 2014: $1,402,3992014Assets 2015: $1,889,875Liabilities 2015: $470,320Net Assets 2015: $1,419,5552015Assets 2016: $2,019,374Liabilities 2016: $449,207Net Assets 2016: $1,570,1672016Assets 2017: $2,823,206Liabilities 2017: $303,650Net Assets 2017: $2,519,5562017Assets 2018: $2,595,769Liabilities 2018: $107,016Net Assets 2018: $2,488,7532018Assets 2019: $2,665,773Liabilities 2019: $73,130Net Assets 2019: $2,592,6432019Assets 2020: $2,922,676Liabilities 2020: $189,120Net Assets 2020: $2,733,5562020Assets 2021: $3,096,050Liabilities 2021: $92,643Net Assets 2021: $3,003,4072021Assets 2022: $2,833,798Liabilities 2022: $81,095Net Assets 2022: $2,752,7032022Assets 2023: $3,078,618Liabilities 2023: $134,262Net Assets 2023: $2,944,3562023Assets 2024: $3,200,832Liabilities 2024: $86,172Net Assets 2024: $3,114,6602024

Highlighted filing

2012

Assets$2,142,098
Liabilities$488,966
Net Assets$1,653,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $819,6602010Expenses 2011: $1,044,6462011Expenses 2012: $1,118,1482012Revenue 2013: $1,034,090Expenses 2013: $1,195,615Net Income 2013: -$161,5252013Revenue 2014: $974,710Expenses 2014: $1,063,918Net Income 2014: -$89,2082014Revenue 2015: $1,033,818Expenses 2015: $1,016,662Net Income 2015: $17,1562015Revenue 2016: $1,091,310Expenses 2016: $940,698Net Income 2016: $150,6122016Revenue 2017: $1,974,526Expenses 2017: $1,025,137Net Income 2017: $949,3892017Revenue 2018: $1,046,545Expenses 2018: $1,077,348Net Income 2018: -$30,8032018Revenue 2019: $1,245,691Expenses 2019: $1,141,801Net Income 2019: $103,8902019Revenue 2020: $1,345,972Expenses 2020: $1,205,059Net Income 2020: $140,9132020Revenue 2021: $1,590,956Expenses 2021: $1,321,105Net Income 2021: $269,8512021Revenue 2022: $1,387,864Expenses 2022: $1,332,741Net Income 2022: $55,1232022Revenue 2023: $1,489,019Expenses 2023: $1,448,466Net Income 2023: $40,5532023Revenue 2024: $1,580,592Expenses 2024: $1,502,493Net Income 2024: $78,0992024

Highlighted filing

2012

Revenue-
Expenses$1,118,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,715,756
Mission and Program Overview

Mission

Tails humane society's mission is saving the lives of companion animals through rescue, adoption, and spay/neuter; advocating for pets in our region.

Major Activities

Activity 2
Tails Humane Society provides low cost spaying and neutering services to the community at large
Activity 3
Tails Humane Society provides dog training services to the community. These services are available to adopters and the community at large.
Filing and Contact Details

Filer

EIN
36-4334785
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total03271811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03220
IRS990ScheduleA/GrossInvestmentIncome509/Total03814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0576079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0499553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0419100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01494732
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0236

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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
$2,142,098
Liabilities
$488,966
Net assets
$1,653,132
Revenue
-
Expenses
$1,118,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.09$3.11$1.58$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.94$1.49$1.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$1.39$1.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.00$1.59$1.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.25$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$1.05$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$1.97$1.03$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$1.03$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.49$1.49$1.03$1.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.76$1.06$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.74$1.03$0.82