Civic Intelligence

Dubuque Regional Humane Society

990 • Fiscal year 2013 • EIN 42-6039535

Jan 01, 2013 to Dec 31, 2013

Dubuque, IA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,550,193

Up $1,471,528 (+29%) from 2012

Net Assets

Up

$5,805,167

Up $1,385,990 (+31%) from 2012

Liabilities

Up

$745,026

Up $85,538 (+13%) from 2012

Revenue

Down

$2,397,117

Down $358,773 (-13%) from 2012

Expenses

Down

$1,037,978

Down $56,196 (-5.1%) from 2012

Net Income

Down

$1,359,139

Down $302,577 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,798,012Liabilities 2011: $63,445Net Assets 2011: $2,734,5672011Assets 2012: $5,078,665Liabilities 2012: $659,488Net Assets 2012: $4,419,1772012Assets 2013: $6,550,193Liabilities 2013: $745,026Net Assets 2013: $5,805,1672013Assets 2014: $6,637,979Liabilities 2014: $677,773Net Assets 2014: $5,960,2062014Assets 2015: $5,535,640Liabilities 2015: $38,633Net Assets 2015: $5,497,0072015Assets 2016: $5,416,483Liabilities 2016: $53,611Net Assets 2016: $5,362,8722016Assets 2017: $4,993,901Liabilities 2017: $71,293Net Assets 2017: $4,922,6082017Assets 2018: $4,693,687Liabilities 2018: $82,839Net Assets 2018: $4,610,8482018Assets 2019: $4,670,342Liabilities 2019: $75,740Net Assets 2019: $4,594,6022019Assets 2020: $4,474,869Liabilities 2020: $89,780Net Assets 2020: $4,385,0892020Assets 2021: $4,441,960Liabilities 2021: $62,790Net Assets 2021: $4,379,1702021Assets 2022: $4,167,453Liabilities 2022: $85,622Net Assets 2022: $4,081,8312022Assets 2023: $4,113,431Liabilities 2023: $84,183Net Assets 2023: $4,029,2482023Assets 2024: $4,098,474Liabilities 2024: $105,033Net Assets 2024: $3,993,4412024

Highlighted filing

2013

Assets$6,550,193
Liabilities$745,026
Net Assets$5,805,167

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,365,266Expenses 2011: $1,014,069Net Income 2011: $351,1972011Revenue 2012: $2,755,890Expenses 2012: $1,094,174Net Income 2012: $1,661,7162012Revenue 2013: $2,397,117Expenses 2013: $1,037,978Net Income 2013: $1,359,1392013Revenue 2014: $1,449,245Expenses 2014: $1,153,422Net Income 2014: $295,8232014Revenue 2015: $658,297Expenses 2015: $1,090,500Net Income 2015: -$432,2032015Revenue 2016: $914,813Expenses 2016: $1,064,251Net Income 2016: -$149,4382016Revenue 2017: $765,100Expenses 2017: $1,228,456Net Income 2017: -$463,3562017Revenue 2018: $1,050,606Expenses 2018: $1,306,899Net Income 2018: -$256,2932018Revenue 2019: $1,298,626Expenses 2019: $1,329,702Net Income 2019: -$31,0762019Revenue 2020: $1,100,298Expenses 2020: $1,330,182Net Income 2020: -$229,8842020Revenue 2021: $1,479,740Expenses 2021: $1,434,933Net Income 2021: $44,8072021Revenue 2022: $1,246,389Expenses 2022: $1,516,071Net Income 2022: -$269,6822022Revenue 2023: $1,457,953Expenses 2023: $1,533,574Net Income 2023: -$75,6212023Revenue 2024: $1,530,017Expenses 2024: $1,577,688Net Income 2024: -$47,6712024

Highlighted filing

2013

Revenue$2,397,117
Expenses$1,037,978
Net Income$1,359,139
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The organization's mission is to protect and promote the well-being of all animals by fostering respect for their inherent dignity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.11$3.99$1.53$1.58$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.08$4.03$1.46$1.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.08$1.25$1.52$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.06$4.38$1.48$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.09$4.39$1.10$1.33$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.08$4.59$1.30$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.05$1.31$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.77$1.23$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.05$5.36$0.91$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.50$0.66$1.09$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.68$5.96$1.45$1.15$0.30
2013Summary only. Only limited summary data is available for this year.$6.55$0.75$5.81$2.40$1.04$1.36
2012Summary only. Only limited summary data is available for this year.$5.08$0.66$4.42$2.76$1.09$1.66
2011Summary only. Only limited summary data is available for this year.$2.80$0.06$2.73$1.37$1.01$0.35