Civic Intelligence

Al-Van Humane Society Inc.

990 • Fiscal year 2012 • EIN 38-2072192

Jan 01, 2012 to Dec 31, 2012

South Haven, MI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$333,690

Down $41,090 (-11%) from 2011

Net Assets

$330,433

No earlier filing loaded for comparison.

Liabilities

Down

$3,257

Down $1,537 (-32%) from 2011

Revenue

Up

$209,487

Up $47,662 (+29%) from 2011

Expenses

Up

$249,040

Up $64,344 (+35%) from 2011

Net Income

Down

-$39,553

Down $16,682 (-73%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $374,780Liabilities 2011: $4,7942011Assets 2012: $333,690Liabilities 2012: $3,257Net Assets 2012: $330,4332012Assets 2013: $375,808Liabilities 2013: $6,219Net Assets 2013: $369,5892013Assets 2014: $372,637Liabilities 2014: $7,266Net Assets 2014: $365,3712014Assets 2015: $665,764Liabilities 2015: $89,556Net Assets 2015: $576,2082015Assets 2016: $788,446Liabilities 2016: $79,230Net Assets 2016: $709,2162016Assets 2017: $980,975Liabilities 2017: $80,188Net Assets 2017: $900,7872017Assets 2018: $1,001,610Liabilities 2018: $66,026Net Assets 2018: $935,5842018Assets 2019: $928,240Liabilities 2019: $50,320Net Assets 2019: $877,9202019Assets 2020: $945,633Liabilities 2020: $41,281Net Assets 2020: $904,3522020Assets 2021: $1,517,925Liabilities 2021: $33,447Net Assets 2021: $1,484,4782021Assets 2022: $1,274,309Liabilities 2022: $6,619Net Assets 2022: $1,267,6902022Assets 2023: $3,173,047Liabilities 2023: $27,922Net Assets 2023: $3,145,1252023Assets 2024: $3,634,559Liabilities 2024: $46,406Net Assets 2024: $3,588,1532024

Highlighted filing

2012

Assets$333,690
Liabilities$3,257
Net Assets$330,433

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $161,825Expenses 2011: $184,696Net Income 2011: -$22,8712011Revenue 2012: $209,487Expenses 2012: $249,040Net Income 2012: -$39,5532012Revenue 2013: $281,538Expenses 2013: $242,382Net Income 2013: $39,1562013Revenue 2014: $391,581Expenses 2014: $395,799Net Income 2014: -$4,2182014Revenue 2015: $548,776Expenses 2015: $337,939Net Income 2015: $210,8372015Revenue 2016: $480,035Expenses 2016: $347,027Net Income 2016: $133,0082016Revenue 2017: $532,291Expenses 2017: $340,720Net Income 2017: $191,5712017Revenue 2018: $518,152Expenses 2018: $483,355Net Income 2018: $34,7972018Revenue 2019: $412,810Expenses 2019: $470,474Net Income 2019: -$57,6642019Revenue 2020: $433,790Expenses 2020: $407,358Net Income 2020: $26,4322020Revenue 2021: $1,046,000Expenses 2021: $465,874Net Income 2021: $580,1262021Revenue 2022: $387,942Expenses 2022: $604,730Net Income 2022: -$216,7882022Revenue 2023: $2,473,523Expenses 2023: $588,970Net Income 2023: $1,884,5532023Revenue 2024: $1,148,492Expenses 2024: $656,320Net Income 2024: $492,1722024

Highlighted filing

2012

Revenue$209,487
Expenses$249,040
Net Income-$39,553
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

The primary purpose of the al-van humane society, inc. Is to compassionately serve the companion animals in allegan and van buren counties by providing the best shelter, adoptive homes, education, and resources available.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.59$1.15$0.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.15$2.47$0.59$1.88
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.39$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$1.05$0.47$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.43$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$0.52$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.53$0.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.55$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.39$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.16$0.18$0.02