Civic Intelligence

Beadle County Humane Society

990 • Fiscal year 2012 • EIN 46-0418358

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
5063 Dakota Avenue South57350
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2012 filings • 501(c)3 • <$500k 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

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets61st percentile

Assets

Up

$246,422

Up $156,571 (+174%) from 2011

Net Assets

Up

$243,144

Up $157,001 (+182%) from 2011

Liabilities

Down

$3,278

Down $430 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,241

Up $8,593 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,953Liabilities 2010: $2,084Net Assets 2010: $94,8692010Assets 2011: $89,851Liabilities 2011: $3,708Net Assets 2011: $86,1432011Assets 2012: $246,422Liabilities 2012: $3,278Net Assets 2012: $243,1442012Assets 2013: $267,975Liabilities 2013: $3,626Net Assets 2013: $264,3492013Assets 2014: $274,506Liabilities 2014: $4,642Net Assets 2014: $269,8642014Assets 2015: $266,056Liabilities 2015: $6,027Net Assets 2015: $260,0292015Assets 2016: $258,889Liabilities 2016: $5,111Net Assets 2016: $253,7782016Assets 2017: $265,943Liabilities 2017: $3,788Net Assets 2017: $262,1552017Assets 2018: $275,883Liabilities 2018: $6,769Net Assets 2018: $269,1142018Assets 2019: $282,226Liabilities 2019: $13,780Net Assets 2019: $268,4462019Assets 2020: $306,825Liabilities 2020: $3,634Net Assets 2020: $303,1912020Assets 2021: $377,633Liabilities 2021: $4,769Net Assets 2021: $372,8642021Assets 2022: $372,492Liabilities 2022: $5,172Net Assets 2022: $367,3202022Assets 2023: $348,498Liabilities 2023: $7,007Net Assets 2023: $341,4912023Assets 2024: $381,635Liabilities 2024: $6,027Net Assets 2024: $375,6082024

Highlighted filing

2012

Assets$246,422
Liabilities$3,278
Net Assets$243,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $156,057Expenses 2010: $143,106Net Income 2010: $12,9512010Revenue 2011: $140,922Expenses 2011: $149,648Net Income 2011: -$8,7262011Expenses 2012: $158,2412012Revenue 2013: $181,909Expenses 2013: $160,704Net Income 2013: $21,2052013Revenue 2014: $171,725Expenses 2014: $166,210Net Income 2014: $5,5152014Revenue 2015: $156,958Expenses 2015: $172,259Net Income 2015: -$15,3012015Revenue 2016: $171,491Expenses 2016: $178,230Net Income 2016: -$6,7392016Revenue 2017: $181,102Expenses 2017: $173,394Net Income 2017: $7,7082017Revenue 2018: $184,333Expenses 2018: $177,374Net Income 2018: $6,9592018Revenue 2019: $207,764Expenses 2019: $208,432Net Income 2019: -$6682019Revenue 2020: $206,464Expenses 2020: $171,719Net Income 2020: $34,7452020Revenue 2021: $226,181Expenses 2021: $156,508Net Income 2021: $69,6732021Revenue 2022: $176,765Expenses 2022: $182,309Net Income 2022: -$5,5442022Revenue 2023: $206,029Expenses 2023: $231,858Net Income 2023: -$25,8292023Revenue 2024: $273,624Expenses 2024: $239,507Net Income 2024: $34,1172024

Highlighted filing

2012

Revenue-
Expenses$158,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$315,242
Mission and Program Overview

Mission

Protect animals from abuse & neglect

Filing and Contact Details

Filer

EIN
46-0418358
Raw XML Appendix367 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/Form990PartVIISectionA/Title4DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460418358
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JILL MINSKE
ReturnHeader/Officer/Phone06053505455
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN R HEIN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057350
ReturnHeader/Preparer/Name0STEVEN R HEIN
ReturnHeader/Preparer/Phone06053531751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:32:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,422
Liabilities
$3,278
Net assets
$243,144
Revenue
-
Expenses
$158,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.76$2.74$2.40$0.34
2023Summary only. Only limited summary data is available for this year.$3.48$0.07$3.41$2.06$2.32$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.05$3.67$1.77$1.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$2.26$1.57$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$2.06$1.72$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$2.08$2.08$0.01
2018Summary only. Only limited summary data is available for this year.$2.76$0.07$2.69$1.84$1.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$1.81$1.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$1.71$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.57$1.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$1.72$1.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.82$1.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.41$1.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.56$1.43$0.13