Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2011 • EIN 39-0992559

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization ProfileWWW.FOXVALLEYPETS.ORG
N115 Two Mile Road54914
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,934,971

Down $135,385 (-4.4%) from 2010

Net Assets

Down

$2,040,515

Down $120,195 (-5.6%) from 2010

Liabilities

Down

$894,456

Down $15,190 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$975,894

Up $63,351 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $3,070,356Liabilities 2010: $909,646Net Assets 2010: $2,160,7102010Assets 2011: $2,934,971Liabilities 2011: $894,456Net Assets 2011: $2,040,5152011Assets 2012: $2,863,442Liabilities 2012: $863,271Net Assets 2012: $2,000,1712012Assets 2013: $2,784,205Liabilities 2013: $869,357Net Assets 2013: $1,914,8482013Assets 2014: $2,647,351Liabilities 2014: $846,972Net Assets 2014: $1,800,3792014Assets 2015: $2,872,473Liabilities 2015: $837,592Net Assets 2015: $2,034,8812015Assets 2016: $3,558,310Liabilities 2016: $772,940Net Assets 2016: $2,785,3702016Assets 2017: $3,188,821Liabilities 2017: $721,211Net Assets 2017: $2,467,6102017Assets 2018: $2,851,330Liabilities 2018: $827,414Net Assets 2018: $2,023,9162018Assets 2019: $3,103,749Liabilities 2019: $1,437,735Net Assets 2019: $1,666,0142019Assets 2020: $2,937,563Liabilities 2020: $1,395,231Net Assets 2020: $1,542,3322020Assets 2021: $3,060,707Liabilities 2021: $1,014,816Net Assets 2021: $2,045,8912021Assets 2022: $2,926,575Liabilities 2022: $513,421Net Assets 2022: $2,413,1542022Assets 2023: $2,831,674Liabilities 2023: $334,569Net Assets 2023: $2,497,1052023Assets 2024: $2,860,748Liabilities 2024: $231,541Net Assets 2024: $2,629,2072024

Highlighted filing

2011

Assets$2,934,971
Liabilities$894,456
Net Assets$2,040,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $912,5432010Expenses 2011: $975,8942011Expenses 2012: $1,040,8402012Revenue 2013: $933,574Expenses 2013: $1,018,897Net Income 2013: -$85,3232013Revenue 2014: $1,034,113Expenses 2014: $1,147,674Net Income 2014: -$113,5612014Revenue 2015: $1,699,057Expenses 2015: $1,463,887Net Income 2015: $235,1702015Revenue 2016: $2,479,413Expenses 2016: $1,641,356Net Income 2016: $838,0572016Revenue 2017: $1,742,765Expenses 2017: $2,064,110Net Income 2017: -$321,3452017Revenue 2018: $1,313,559Expenses 2018: $1,754,921Net Income 2018: -$441,3622018Revenue 2019: $1,130,855Expenses 2019: $1,499,666Net Income 2019: -$368,8112019Revenue 2020: $1,173,944Expenses 2020: $1,313,877Net Income 2020: -$139,9332020Revenue 2021: $1,494,637Expenses 2021: $1,112,661Net Income 2021: $381,9762021Revenue 2022: $1,915,964Expenses 2022: $1,512,886Net Income 2022: $403,0782022Revenue 2023: $1,678,454Expenses 2023: $1,615,462Net Income 2023: $62,9922023Revenue 2024: $1,838,646Expenses 2024: $1,742,210Net Income 2024: $96,4362024

Highlighted filing

2011

Revenue-
Expenses$975,894
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$875,532
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

Filing and Contact Details

Filer

EIN
39-0992559
Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Land/OtherCostOrOtherBasis0176539
IRS990ScheduleD/NetUnrealizedGainsInvestments0-99
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-99
IRS990ScheduleD/OtherExpensesIncluded019735
IRS990ScheduleD/OtherRevenues019735
IRS990ScheduleD/RevenueNotRptdF9900363327
IRS990ScheduleD/RevenueSubtotal0855798
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-99
IRS990ScheduleD/TotalExpenses0975894
IRS990ScheduleD/TotalExpensesPerForm9900975894
IRS990ScheduleD/TotalOfBookValueLandBuildings02767182
IRS990ScheduleD/TotalRevenue0855798
IRS990ScheduleD/TotalRevenuePerForm9900855798
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01339320
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01219125
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1046790
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2026780
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal073570
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019734
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,934,971
Liabilities
$894,456
Net assets
$2,040,515
Revenue
-
Expenses
$975,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$1.84$1.74$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$1.68$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.51$2.41$1.92$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.01$2.05$1.49$1.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.40$1.54$1.17$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.44$1.67$1.13$1.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.83$2.02$1.31$1.75$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$1.74$2.06$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.77$2.79$2.48$1.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.70$1.46$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.85$1.80$1.03$1.15$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.78$0.87$1.91$0.93$1.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.86$2.00$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.89$2.04$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.91$2.16$0.91