Civic Intelligence

Dunn County Humane Society Inc.

990 • Fiscal year 2012 • EIN 39-1780809

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization Profiledunncountyhumanesociety.org
302 Brickyard Road54751
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$328,104

Up $138,663 (+73%) from 2011

Net Assets

Up

$258,231

Up $70,481 (+38%) from 2011

Liabilities

Up

$69,873

Up $68,182 (+4032%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,829

Up $10,928 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $198,073Liabilities 2010: $1,723Net Assets 2010: $196,3502010Assets 2011: $189,441Liabilities 2011: $1,691Net Assets 2011: $187,7502011Assets 2012: $328,104Liabilities 2012: $69,873Net Assets 2012: $258,2312012Assets 2013: $329,050Liabilities 2013: $13,794Net Assets 2013: $315,2562013Assets 2014: $336,914Liabilities 2014: $4,642Net Assets 2014: $332,2722014Assets 2015: $439,565Liabilities 2015: $5,386Net Assets 2015: $434,1792015Assets 2016: $520,336Liabilities 2016: $7,707Net Assets 2016: $512,6292016Assets 2017: $570,764Liabilities 2017: $8,793Net Assets 2017: $561,9712017Assets 2018: $596,694Liabilities 2018: $6,081Net Assets 2018: $590,6132018Assets 2019: $611,765Liabilities 2019: $7,030Net Assets 2019: $604,7352019Assets 2020: $766,936Liabilities 2020: $11,307Net Assets 2020: $755,6292020Assets 2021: $820,076Liabilities 2021: $17,162Net Assets 2021: $802,9142021Assets 2022: $853,820Liabilities 2022: $15,652Net Assets 2022: $838,1682022Assets 2023: $825,344Liabilities 2023: $18,827Net Assets 2023: $806,5172023Assets 2024: $996,665Liabilities 2024: $14,291Net Assets 2024: $982,3742024

Highlighted filing

2012

Assets$328,104
Liabilities$69,873
Net Assets$258,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $210,8542010Expenses 2011: $251,9012011Expenses 2012: $262,8292012Revenue 2013: $318,641Expenses 2013: $261,615Net Income 2013: $57,0262013Revenue 2014: $296,308Expenses 2014: $279,292Net Income 2014: $17,0162014Revenue 2015: $389,101Expenses 2015: $287,194Net Income 2015: $101,9072015Revenue 2016: $407,436Expenses 2016: $328,986Net Income 2016: $78,4502016Revenue 2017: $439,829Expenses 2017: $390,487Net Income 2017: $49,3422017Revenue 2018: $459,381Expenses 2018: $430,739Net Income 2018: $28,6422018Revenue 2019: $473,021Expenses 2019: $458,899Net Income 2019: $14,1222019Revenue 2020: $553,173Expenses 2020: $402,279Net Income 2020: $150,8942020Revenue 2021: $486,704Expenses 2021: $439,419Net Income 2021: $47,2852021Revenue 2022: $502,955Expenses 2022: $492,347Net Income 2022: $10,6082022Revenue 2023: $492,588Expenses 2023: $524,239Net Income 2023: -$31,6512023Revenue 2024: $741,110Expenses 2024: $565,253Net Income 2024: $175,8572024

Highlighted filing

2012

Revenue-
Expenses$262,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.2
Gross Receipts
$333,310
Mission and Program Overview

Mission

The organization is organized and operated exclusively for charitable and educational purposes and in connection therewith exclusively for the benefit of, to support the function of and to assist in carrying out the purpose of the animal shelter.

Filing and Contact Details

Filer

EIN
39-1780809
Raw XML AppendixShowing 400 of 423 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,104
Liabilities
$69,873
Net assets
$258,231
Revenue
-
Expenses
$262,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.14$9.82$7.41$5.65$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.19$8.07$4.93$5.24$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.16$8.38$5.03$4.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.17$8.03$4.87$4.39$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.11$7.56$5.53$4.02$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.07$6.05$4.73$4.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$4.59$4.31$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.09$5.62$4.40$3.90$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.08$5.13$4.07$3.29$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.05$4.34$3.89$2.87$1.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$2.96$2.79$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.14$3.15$3.19$2.62$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.70$2.58$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.88$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$2.11