Civic Intelligence

Auburn Valley Humane Society

990 • Fiscal year 2013 • EIN 45-0638467

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.auburnvalleyhs.org
Auburn, WA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$791,124

Up $1,749 (+0.2%) from 2012

Net Assets

Up

$688,576

Up $56,501 (+8.9%) from 2012

Liabilities

Down

$102,548

Down $54,752 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Down

$538,394

Down $121,502 (-18%) from 2012

Expenses

Up

$481,893

Up $421,948 (+704%) from 2012

Net Income

Down

$56,501

Down $543,450 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $32,124Liabilities 2011: $02011Assets 2012: $789,375Liabilities 2012: $157,300Net Assets 2012: $632,0752012Assets 2013: $791,124Liabilities 2013: $102,548Net Assets 2013: $688,5762013Assets 2014: $841,875Liabilities 2014: $74,683Net Assets 2014: $767,1922014Assets 2015: $735,598Liabilities 2015: $0Net Assets 2015: $735,5982015Assets 2016: $919,014Liabilities 2016: $0Net Assets 2016: $919,0142016Assets 2017: $951,560Liabilities 2017: $107,063Net Assets 2017: $844,4972017Assets 2018: $1,030,935Liabilities 2018: $99,439Net Assets 2018: $931,4962018Assets 2019: $1,027,795Liabilities 2019: $61,315Net Assets 2019: $966,4802019Assets 2020: $1,300,606Liabilities 2020: $105,687Net Assets 2020: $1,194,9192020Assets 2021: $2,325,004Liabilities 2021: $401,905Net Assets 2021: $1,923,0992021Assets 2022: $2,512,947Liabilities 2022: $497,610Net Assets 2022: $2,015,3372022Assets 2023: $3,620,859Liabilities 2023: $656,408Net Assets 2023: $2,964,4512023Assets 2024: $3,346,940Liabilities 2024: $807,621Net Assets 2024: $2,539,3192024

Highlighted filing

2013

Assets$791,124
Liabilities$102,548
Net Assets$688,576
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $40,222Expenses 2011: $8,098Net Income 2011: $32,1242011Revenue 2012: $659,896Expenses 2012: $59,945Net Income 2012: $599,9512012Revenue 2013: $538,394Expenses 2013: $481,893Net Income 2013: $56,5012013Revenue 2014: $773,508Expenses 2014: $694,892Net Income 2014: $78,6162014Revenue 2015: $1,037,203Expenses 2015: $1,068,797Net Income 2015: -$31,5942015Revenue 2016: $1,434,169Expenses 2016: $1,250,753Net Income 2016: $183,4162016Revenue 2017: $1,312,874Expenses 2017: $1,356,374Net Income 2017: -$43,5002017Revenue 2018: $1,626,870Expenses 2018: $1,539,871Net Income 2018: $86,9992018Revenue 2019: $1,778,245Expenses 2019: $1,743,261Net Income 2019: $34,9842019Revenue 2020: $2,510,538Expenses 2020: $2,282,099Net Income 2020: $228,4392020Revenue 2021: $3,541,843Expenses 2021: $3,906,392Net Income 2021: -$364,5492021Revenue 2022: $4,452,558Expenses 2022: $4,358,495Net Income 2022: $94,0632022Revenue 2023: $6,300,982Expenses 2023: $5,351,869Net Income 2023: $949,1132023Revenue 2024: $5,052,921Expenses 2024: $5,478,052Net Income 2024: -$425,1312024

Highlighted filing

2013

Revenue$538,394
Expenses$481,893
Net Income$56,501
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Auburn Valley Humane Society enriches the lives of companion animals and people through animal sheltering, programs, services and community engagement.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$791,124
Liabilities
$102,548
Net assets
$688,576
Revenue
$538,394
Expenses
$481,893
Net income
$56,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.81$2.54$5.05$5.48$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.66$2.96$6.30$5.35$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.50$2.02$4.45$4.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.40$1.92$3.54$3.91$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$2.51$2.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$1.78$1.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.93$1.63$1.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$1.31$1.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.43$1.25$0.18
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.04$1.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$0.77$0.69$0.08
2013Summary only. Only limited summary data is available for this year.$0.79$0.10$0.69$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.16$0.63$0.66$0.06$0.60
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits