Civic Intelligence

Green Lake Area Animal Shelter Ltd.

990 • Fiscal year 2012 • EIN 39-1753695

Jan 01, 2012 to Dec 31, 2012

Organization ProfileGREENLAKEAREAANIMALSHELTER.ORG
Green Lake, WI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$37,595

Down $34,628 (-48%) from 2011

Net Assets

Down

$31,224

Down $25,137 (-45%) from 2011

Liabilities

Down

$6,371

Down $9,491 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$196,640

Down $28,267 (-13%) from 2011

Expenses

Up

$221,777

Up $19,956 (+9.9%) from 2011

Net Income

Down

-$25,137

Down $48,223 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,084Liabilities 2010: $15,809Net Assets 2010: $33,2752010Assets 2011: $72,223Liabilities 2011: $15,862Net Assets 2011: $56,3612011Assets 2012: $37,595Liabilities 2012: $6,371Net Assets 2012: $31,2242012Assets 2013: $160,808Liabilities 2013: $21,636Net Assets 2013: $139,1722013Assets 2014: $216,317Liabilities 2014: $21,384Net Assets 2014: $194,9332014Assets 2015: $288,619Liabilities 2015: $69,217Net Assets 2015: $219,4022015Assets 2016: $323,080Liabilities 2016: $74,242Net Assets 2016: $248,8382016Assets 2017: $324,844Liabilities 2017: $84,209Net Assets 2017: $240,6352017Assets 2018: $308,777Liabilities 2018: $73,803Net Assets 2018: $234,9742018Assets 2019: $313,333Liabilities 2019: $68,801Net Assets 2019: $244,5322019Assets 2020: $324,749Liabilities 2020: $2,500Net Assets 2020: $322,2492020Assets 2021: $557,314Liabilities 2021: $5,289Net Assets 2021: $552,0252021Assets 2022: $546,128Liabilities 2022: $7,506Net Assets 2022: $538,6222022Assets 2023: $672,948Liabilities 2023: $3,341Net Assets 2023: $669,6072023Assets 2024: $678,698Liabilities 2024: $5,291Net Assets 2024: $673,4072024

Highlighted filing

2012

Assets$37,595
Liabilities$6,371
Net Assets$31,224
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $170,422Expenses 2010: $167,999Net Income 2010: $2,4232010Revenue 2011: $224,907Expenses 2011: $201,821Net Income 2011: $23,0862011Revenue 2012: $196,640Expenses 2012: $221,777Net Income 2012: -$25,1372012Revenue 2013: $324,184Expenses 2013: $216,236Net Income 2013: $107,9482013Revenue 2014: $263,744Expenses 2014: $207,983Net Income 2014: $55,7612014Revenue 2015: $290,815Expenses 2015: $266,235Net Income 2015: $24,5802015Revenue 2016: $285,254Expenses 2016: $255,818Net Income 2016: $29,4362016Revenue 2017: $212,317Expenses 2017: $220,520Net Income 2017: -$8,2032017Revenue 2018: $237,744Expenses 2018: $243,405Net Income 2018: -$5,6612018Revenue 2019: $254,415Expenses 2019: $244,857Net Income 2019: $9,5582019Revenue 2020: $307,183Expenses 2020: $229,466Net Income 2020: $77,7172020Revenue 2021: $480,414Expenses 2021: $250,638Net Income 2021: $229,7762021Revenue 2022: $246,217Expenses 2022: $259,620Net Income 2022: -$13,4032022Revenue 2023: $387,433Expenses 2023: $260,159Net Income 2023: $127,2742023Revenue 2024: $396,338Expenses 2024: $400,662Net Income 2024: -$4,3242024

Highlighted filing

2012

Revenue$196,640
Expenses$221,777
Net Income-$25,137
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SEE BELOW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,595
Liabilities
$6,371
Net assets
$31,224
Revenue
$196,640
Expenses
$221,777
Net income
-$25,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.05$6.73$3.96$4.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$3.87$2.60$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.39$2.46$2.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$4.80$2.51$2.30
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$3.07$2.29$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.69$2.45$2.54$2.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.74$2.35$2.38$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.84$2.41$2.12$2.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.74$2.49$2.85$2.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.69$2.19$2.91$2.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$2.64$2.08$0.56
2013Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$3.24$2.16$1.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.06$0.31$1.97$2.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$2.25$2.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$1.70$1.68$0.02