Civic Intelligence

Siouxland Humane Society Inc.

990 • Fiscal year 2012 • EIN 42-6000336

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization ProfileWWW.SIOUXLANDHUMANESOCIETY.ORG
1015 Triview Ave51103
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

Up

$2,894,565

Up $228,399 (+8.6%) from 2011

Net Assets

Up

$2,892,006

Up $255,829 (+9.7%) from 2011

Liabilities

Down

$2,559

Down $27,430 (-91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675,351

Up $32,481 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,689,568Liabilities 2010: $9,963Net Assets 2010: $2,679,6052010Assets 2011: $2,666,166Liabilities 2011: $29,989Net Assets 2011: $2,636,1772011Assets 2012: $2,894,565Liabilities 2012: $2,559Net Assets 2012: $2,892,0062012Assets 2013: $3,256,950Liabilities 2013: $10,426Net Assets 2013: $3,246,5242013Assets 2014: $3,258,294Liabilities 2014: $11,975Net Assets 2014: $3,246,3192014Assets 2015: $3,094,909Liabilities 2015: $18,490Net Assets 2015: $3,076,4192015Assets 2016: $3,884,302Liabilities 2016: $17,286Net Assets 2016: $3,867,0162016Assets 2017: $4,337,088Liabilities 2017: $10,526Net Assets 2017: $4,326,5622017Assets 2018: $4,149,764Liabilities 2018: $7,533Net Assets 2018: $4,142,2312018Assets 2019: $4,557,695Liabilities 2019: $5,876Net Assets 2019: $4,551,8192019Assets 2020: $5,057,597Liabilities 2020: $113,184Net Assets 2020: $4,944,4132020Assets 2021: $5,488,112Liabilities 2021: $16,918Net Assets 2021: $5,471,1942021Assets 2022: $5,308,453Liabilities 2022: $17,802Net Assets 2022: $5,290,6512022Assets 2023: $5,637,009Liabilities 2023: $16,116Net Assets 2023: $5,620,8932023Assets 2024: $5,732,552Liabilities 2024: $5,260Net Assets 2024: $5,727,2922024

Highlighted filing

2012

Assets$2,894,565
Liabilities$2,559
Net Assets$2,892,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,4932010Expenses 2011: $642,8702011Expenses 2012: $675,3512012Revenue 2013: $915,956Expenses 2013: $725,653Net Income 2013: $190,3032013Revenue 2014: $817,514Expenses 2014: $774,376Net Income 2014: $43,1382014Revenue 2015: $961,565Expenses 2015: $818,765Net Income 2015: $142,8002015Revenue 2016: $907,241Expenses 2016: $851,380Net Income 2016: $55,8612016Revenue 2017: $1,122,450Expenses 2017: $873,127Net Income 2017: $249,3232017Revenue 2018: $1,032,366Expenses 2018: $925,638Net Income 2018: $106,7282018Revenue 2019: $1,194,942Expenses 2019: $948,023Net Income 2019: $246,9192019Revenue 2020: $1,102,518Expenses 2020: $948,355Net Income 2020: $154,1632020Revenue 2021: $1,407,325Expenses 2021: $1,089,468Net Income 2021: $317,8572021Revenue 2022: $1,717,466Expenses 2022: $1,197,567Net Income 2022: $519,8992022Revenue 2023: $1,290,187Expenses 2023: $1,282,401Net Income 2023: $7,7862023Revenue 2024: $1,292,632Expenses 2024: $1,298,299Net Income 2024: -$5,6672024

Highlighted filing

2012

Revenue-
Expenses$675,351
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,165,103
Mission and Program Overview

Mission

Provide services and programs that promote humane treatment of animals in the siouxland area. The organization operates a shelter, adopts animals to the public, promotes the spay/neuter of pets, provides educational programs and materials to the public, and investigates and pursues prosecution of reports of animal cruelty/neglect.

Filing and Contact Details

Filer

EIN
42-6000336
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IRS990/SavingsAndTempCashInvestments/BOY050401
IRS990/SavingsAndTempCashInvestments/EOY058233
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0322250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0371916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0213980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01163029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0114381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0109297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-91075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057349
IRS990ScheduleA/GrossInvestmentIncome509/Total0250573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0311718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0296986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0298550

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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
$2,894,565
Liabilities
$2,559
Net assets
$2,892,006
Revenue
-
Expenses
$675,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.01$5.73$1.29$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.29$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$1.72$1.20$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$1.41$1.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.94$1.10$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$1.19$0.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.03$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$1.12$0.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.87$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.08$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.82$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.92$0.73$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$0.61