Civic Intelligence

Tri-Lakes Humane Society

990 • Fiscal year 2012 • EIN 43-1140649

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileTRI-LAKESHUMANESOC.ORG
PO Box 58865737
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% 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

77th percentile

12%

Faster asset growth than 77% 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 / Assets16th percentile

Assets

Up

$1,482,946

Up $162,276 (+12%) from 2011

Net Assets

Up

$1,480,612

Up $162,293 (+12%) from 2011

Liabilities

Down

$2,334

Down $17 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$240,748

Up $46,616 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,700Liabilities 2010: $0Net Assets 2010: $757,7002010Assets 2011: $1,320,670Liabilities 2011: $2,351Net Assets 2011: $1,318,3192011Assets 2012: $1,482,946Liabilities 2012: $2,334Net Assets 2012: $1,480,6122012Assets 2013: $1,483,229Liabilities 2013: $2,444Net Assets 2013: $1,480,7852013Assets 2014: $1,462,194Liabilities 2014: $2,436Net Assets 2014: $1,459,7582014Assets 2015: $1,429,313Liabilities 2015: $2,993Net Assets 2015: $1,426,3202015Assets 2016: $1,443,016Liabilities 2016: $3,002Net Assets 2016: $1,440,0142016Assets 2017: $1,408,901Liabilities 2017: $2,702Net Assets 2017: $1,406,1992017Assets 2018: $1,385,913Liabilities 2018: $2,382Net Assets 2018: $1,383,5312018Assets 2019: $1,390,944Liabilities 2019: $2,572Net Assets 2019: $1,388,3722019Assets 2020: $1,399,840Liabilities 2020: $2,867Net Assets 2020: $1,396,9732020Assets 2021: $1,381,389Liabilities 2021: $28,444Net Assets 2021: $1,352,9452021Assets 2022: $1,296,947Liabilities 2022: $3,150Net Assets 2022: $1,293,7972022Assets 2023: $1,246,748Liabilities 2023: $3,705Net Assets 2023: $1,243,0432023Assets 2024: $1,538,306Liabilities 2024: $2,719Net Assets 2024: $1,535,5872024

Highlighted filing

2012

Assets$1,482,946
Liabilities$2,334
Net Assets$1,480,612
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $185,8902010Expenses 2011: $194,1322011Expenses 2012: $240,7482012Revenue 2013: $235,994Expenses 2013: $235,821Net Income 2013: $1732013Revenue 2014: $226,676Expenses 2014: $247,703Net Income 2014: -$21,0272014Revenue 2015: $226,810Expenses 2015: $260,248Net Income 2015: -$33,4382015Revenue 2016: $272,808Expenses 2016: $259,114Net Income 2016: $13,6942016Revenue 2017: $240,816Expenses 2017: $274,631Net Income 2017: -$33,8152017Revenue 2018: $284,035Expenses 2018: $306,857Net Income 2018: -$22,8222018Revenue 2019: $300,458Expenses 2019: $295,617Net Income 2019: $4,8412019Revenue 2020: $261,519Expenses 2020: $252,918Net Income 2020: $8,6012020Revenue 2021: $216,540Expenses 2021: $260,568Net Income 2021: -$44,0282021Revenue 2022: $226,294Expenses 2022: $285,441Net Income 2022: -$59,1472022Revenue 2023: $226,218Expenses 2023: $276,974Net Income 2023: -$50,7562023Revenue 2024: $568,224Expenses 2024: $277,534Net Income 2024: $290,6902024

Highlighted filing

2012

Revenue-
Expenses$240,748
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Gross Receipts
$404,206
Mission and Program Overview

Mission

ANIMAL WELFARE

Filing and Contact Details

Filer

EIN
43-1140649
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990/TheBooksAreInCareOf/NamePerson0PAT WELLS
IRS990/TheBooksAreInCareOf/TelephoneNumber04177392168
IRS990/TotalAssets/BOY01320670
IRS990/TotalAssetsBOY01320670
IRS990/TotalAssets/EOY01482946
IRS990/TotalAssetsEOY01482946
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0295127
IRS990/TotalExpensesCurrentYear0240748
IRS990/TotalExpensesPriorYear0194132
IRS990/TotalFunctionalExpenses/Fundraising08641
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02431
IRS990/TotalFunctionalExpenses/ProgramServices0229676
IRS990/TotalFunctionalExpenses/Total0240748
IRS990/TotalFundrsngExpCurrentYear08641
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02351
IRS990/TotalLiabilitiesBOY02351
IRS990/TotalLiabilities/EOY02334
IRS990/TotalLiabilitiesEOY02334
IRS990/TotalLiabNetAssetsFundBalances/BOY01320670
IRS990/TotalLiabNetAssetsFundBalances/EOY01482946
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY01318319
IRS990/TotalNetAssetsFundBalances/EOY01480612
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0229676
IRS990/TotalProgramServiceRevenue047036
IRS990/TotalReportableCompFromOrg06839

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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
$1,482,946
Liabilities
$2,334
Net assets
$1,480,612
Revenue
-
Expenses
$240,748
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.57$0.28$0.29
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.23$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.29$0.23$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.22$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.30$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.28$0.31$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.24$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.23$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.19