Civic Intelligence

Steele County Humane Society

990 • Fiscal year 2012 • EIN 41-1667722

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
PO Box 22055060
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets28th percentile

Assets

Up

$564,628

Up $966 (+0.2%) from 2011

Net Assets

Down

$563,078

Down $584 (-0.1%) from 2011

Liabilities

Up

$1,550

Up $1,550 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,386

Up $8,673 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $563,662Liabilities 2011: $0Net Assets 2011: $563,6622011Assets 2012: $564,628Liabilities 2012: $1,550Net Assets 2012: $563,0782012Assets 2013: $579,556Liabilities 2013: $2,879Net Assets 2013: $576,6772013Assets 2014: $888,610Liabilities 2014: $3,886Net Assets 2014: $884,7242014Assets 2015: $904,401Liabilities 2015: $1,982Net Assets 2015: $902,4192015Assets 2016: $899,091Liabilities 2016: $1,922Net Assets 2016: $897,1692016Assets 2017: $897,722Liabilities 2017: $1,146Net Assets 2017: $896,5762017Assets 2018: $866,966Liabilities 2018: $974Net Assets 2018: $865,9922018Assets 2019: $811,859Liabilities 2019: $1,239Net Assets 2019: $810,6202019Assets 2020: $816,948Liabilities 2020: $1,426Net Assets 2020: $815,5222020Assets 2021: $828,773Liabilities 2021: $1,313Net Assets 2021: $827,4602021Assets 2022: $946,173Liabilities 2022: $1,447Net Assets 2022: $944,7262022Assets 2023: $1,178,542Liabilities 2023: $1,584Net Assets 2023: $1,176,9582023Assets 2024: $1,315,722Liabilities 2024: $931Net Assets 2024: $1,314,7912024

Highlighted filing

2012

Assets$564,628
Liabilities$1,550
Net Assets$563,078
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $50,7132011Expenses 2012: $59,3862012Revenue 2013: $67,638Expenses 2013: $54,039Net Income 2013: $13,5992013Revenue 2014: $373,884Expenses 2014: $65,837Net Income 2014: $308,0472014Revenue 2015: $87,785Expenses 2015: $70,090Net Income 2015: $17,6952015Revenue 2016: $65,120Expenses 2016: $70,370Net Income 2016: -$5,2502016Revenue 2017: $90,717Expenses 2017: $91,310Net Income 2017: -$5932017Revenue 2018: $80,878Expenses 2018: $111,462Net Income 2018: -$30,5842018Revenue 2019: $78,693Expenses 2019: $184,047Net Income 2019: -$105,3542019Revenue 2020: $64,521Expenses 2020: $59,619Net Income 2020: $4,9022020Revenue 2021: $66,944Expenses 2021: $55,006Net Income 2021: $11,9382021Revenue 2022: $169,753Expenses 2022: $52,487Net Income 2022: $117,2662022Revenue 2023: $295,231Expenses 2023: $62,999Net Income 2023: $232,2322023Revenue 2024: $189,914Expenses 2024: $52,081Net Income 2024: $137,8332024

Highlighted filing

2012

Revenue-
Expenses$59,386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.0
Gross Receipts
$61,031
Mission and Program Overview

Mission

Humane society pet adoptions and surrenders

Filing and Contact Details

Filer

EIN
41-1667722
Raw XML AppendixShowing 400 of 460 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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IRS990/TotalCompGT150K0false
IRS990/TotalContributions028860
IRS990/TotalExpensesCurrentYear059386
IRS990/TotalExpensesPriorYear050713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,628
Liabilities
$1,550
Net assets
$563,078
Revenue
-
Expenses
$59,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$0.19$0.05$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.30$0.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.17$0.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07$0.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.07$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.09$0.07$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.37$0.07$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.05