Civic Intelligence

Genesee County Humane Society

990 • Fiscal year 2017 • EIN 38-1265627

Jul 01, 2016 to Jun 30, 2017

Burton, MI
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,561,783

Up $799,356 (+14%) from 2016

Net Assets

Up

$6,504,093

Up $785,717 (+14%) from 2016

Liabilities

Up

$57,690

Up $13,639 (+31%) from 2016

Revenue

Up

$1,733,087

Up $928,089 (+115%) from 2016

Expenses

Up

$947,370

Up $79,315 (+9.1%) from 2016

Net Income

Up

$785,717

Up $848,774 (+1346%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,932,624Liabilities 2011: $67,769Net Assets 2011: $3,864,8552011Assets 2012: $3,978,512Liabilities 2012: $38,609Net Assets 2012: $3,939,9032012Assets 2013: $4,300,347Liabilities 2013: $35,376Net Assets 2013: $4,264,9712013Assets 2014: $5,478,140Liabilities 2014: $48,108Net Assets 2014: $5,430,0322014Assets 2015: $5,511,117Liabilities 2015: $47,697Net Assets 2015: $5,463,4202015Assets 2016: $5,762,427Liabilities 2016: $44,051Net Assets 2016: $5,718,3762016Assets 2017: $6,561,783Liabilities 2017: $57,690Net Assets 2017: $6,504,0932017Assets 2018: $6,844,692Liabilities 2018: $54,224Net Assets 2018: $6,790,4682018Assets 2019: $6,746,598Liabilities 2019: $63,370Net Assets 2019: $6,683,2282019Assets 2020: $6,778,189Liabilities 2020: $183,391Net Assets 2020: $6,594,7982020Assets 2021: $8,328,049Liabilities 2021: $74,497Net Assets 2021: $8,253,5522021Assets 2022: $7,362,405Liabilities 2022: $53,350Net Assets 2022: $7,309,0552022Assets 2023: $8,216,455Liabilities 2023: $68,964Net Assets 2023: $8,147,4912023Assets 2024: $8,582,129Liabilities 2024: $75,094Net Assets 2024: $8,507,0352024Assets 2025: $9,006,467Liabilities 2025: $99,773Net Assets 2025: $8,906,6942025

Highlighted filing

2017

Assets$6,561,783
Liabilities$57,690
Net Assets$6,504,093

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $750,1742011Expenses 2012: $742,7182012Revenue 2013: $1,146,843Expenses 2013: $821,775Net Income 2013: $325,0682013Revenue 2014: $2,008,169Expenses 2014: $843,108Net Income 2014: $1,165,0612014Revenue 2015: $855,647Expenses 2015: $822,259Net Income 2015: $33,3882015Revenue 2016: $804,998Expenses 2016: $868,055Net Income 2016: -$63,0572016Revenue 2017: $1,733,087Expenses 2017: $947,370Net Income 2017: $785,7172017Revenue 2018: $1,272,022Expenses 2018: $985,647Net Income 2018: $286,3752018Revenue 2019: $1,036,844Expenses 2019: $1,144,084Net Income 2019: -$107,2402019Revenue 2020: $1,054,907Expenses 2020: $1,143,337Net Income 2020: -$88,4302020Revenue 2021: $2,844,984Expenses 2021: $1,186,230Net Income 2021: $1,658,7542021Revenue 2022: $277,946Expenses 2022: $1,222,443Net Income 2022: -$944,4972022Revenue 2023: $2,172,753Expenses 2023: $1,334,317Net Income 2023: $838,4362023Revenue 2024: $1,819,626Expenses 2024: $1,460,082Net Income 2024: $359,5442024Revenue 2025: $1,967,495Expenses 2025: $1,567,836Net Income 2025: $399,6592025

Highlighted filing

2017

Revenue$1,733,087
Expenses$947,370
Net Income$785,717
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide services to homeless animals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.10$8.91$1.97$1.57$0.40
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.08$8.51$1.82$1.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.07$8.15$2.17$1.33$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.05$7.31$0.28$1.22$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.07$8.25$2.84$1.19$1.66
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.18$6.59$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.06$6.68$1.04$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$1.27$0.99$0.29
2017Summary only. Only limited summary data is available for this year.$6.56$0.06$6.50$1.73$0.95$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.04$5.72$0.80$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.05$5.46$0.86$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$2.01$0.84$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.04$4.26$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.04$3.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$0.75