Civic Intelligence

Collin County Humane Society

990 • Fiscal year 2012 • EIN 37-1563202

Jan 01, 2012 to Dec 31, 2012

Mckinney, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

712%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$153,089

Down $41,036 (-21%) from 2011

Net Assets

$146,794

No earlier filing loaded for comparison.

Liabilities

Down

$6,295

Down $177,303 (-97%) from 2011

Revenue

Up

$228,667

Up $200,499 (+712%) from 2011

Expenses

Up

$215,366

Up $197,725 (+1121%) from 2011

Net Income

Up

$13,301

Up $2,774 (+26%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $194,125Liabilities 2011: $183,5982011Assets 2012: $153,089Liabilities 2012: $6,295Net Assets 2012: $146,7942012Assets 2013: $285,760Liabilities 2013: $29,155Net Assets 2013: $256,6052013Assets 2014: $508,531Liabilities 2014: $266,338Net Assets 2014: $242,1932014Assets 2015: $505,009Liabilities 2015: $259,376Net Assets 2015: $245,6332015Assets 2016: $452,432Liabilities 2016: $240,556Net Assets 2016: $211,8762016Assets 2017: $504,223Liabilities 2017: $227,228Net Assets 2017: $276,9952017Assets 2018: $560,476Liabilities 2018: $227,286Net Assets 2018: $333,1902018Assets 2019: $540,968Liabilities 2019: $199,631Net Assets 2019: $341,3372019Assets 2020: $546,717Liabilities 2020: $187,636Net Assets 2020: $359,0812020Assets 2021: $571,554Liabilities 2021: $166,228Net Assets 2021: $405,3262021Assets 2022: $658,042Liabilities 2022: $149,750Net Assets 2022: $508,2922022Assets 2023: $726,404Liabilities 2023: $129,623Net Assets 2023: $596,7812023Assets 2024: $1,440,211Liabilities 2024: $405,110Net Assets 2024: $1,035,1012024

Highlighted filing

2012

Assets$153,089
Liabilities$6,295
Net Assets$146,794

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $28,168Expenses 2011: $17,641Net Income 2011: $10,5272011Revenue 2012: $228,667Expenses 2012: $215,366Net Income 2012: $13,3012012Revenue 2013: $812,985Expenses 2013: $774,567Net Income 2013: $38,4182013Revenue 2014: $840,363Expenses 2014: $854,774Net Income 2014: -$14,4112014Revenue 2015: $753,010Expenses 2015: $749,570Net Income 2015: $3,4402015Revenue 2016: $722,582Expenses 2016: $670,918Net Income 2016: $51,6642016Revenue 2017: $165,433Expenses 2017: $100,314Net Income 2017: $65,1192017Revenue 2018: $212,657Expenses 2018: $163,205Net Income 2018: $49,4522018Revenue 2019: $152,791Expenses 2019: $144,644Net Income 2019: $8,1472019Revenue 2020: $167,473Expenses 2020: $149,729Net Income 2020: $17,7442020Revenue 2021: $179,584Expenses 2021: $133,339Net Income 2021: $46,2452021Revenue 2022: $217,219Expenses 2022: $114,254Net Income 2022: $102,9652022Revenue 2023: $191,451Expenses 2023: $102,963Net Income 2023: $88,4882023Revenue 2024: $531,878Expenses 2024: $93,558Net Income 2024: $438,3202024

Highlighted filing

2012

Revenue$228,667
Expenses$215,366
Net Income$13,301
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide assistance to dogs & cats who have been abused, neglected and abandoned. We are brought together by the common belief that it is our communitys responsibility to help give adequate care and attention to animals in need of permanent homes and veterinary assistance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.04$0.53$0.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.19$0.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.15$0.51$0.22$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.41$0.18$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.36$0.17$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.54$0.20$0.34$0.15$0.14$0.01
2018Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.28$0.17$0.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$0.72$0.67$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.25$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$0.84$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.18$0.03$0.02$0.01