Civic Intelligence

Montgomery County Humane Society Inc.

990 • Fiscal year 2012 • EIN 52-6044968

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

14645 Rothgeb Drive20850
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% 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

62nd percentile

4.7%

Faster asset growth than 62% 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.

Assets

Up

$4,275,483

Up $191,541 (+4.7%) from 2011

Net Assets

Up

$3,958,789

Up $171,434 (+4.5%) from 2011

Liabilities

Up

$316,694

Up $20,107 (+6.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,409,186

Up $182,400 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,083,942Liabilities 2011: $296,587Net Assets 2011: $3,787,3552011Assets 2012: $4,275,483Liabilities 2012: $316,694Net Assets 2012: $3,958,7892012Assets 2013: $4,604,983Liabilities 2013: $328,458Net Assets 2013: $4,276,5252013Assets 2014: $4,835,262Liabilities 2014: $150,726Net Assets 2014: $4,684,5362014Assets 2015: $4,905,708Liabilities 2015: $209,978Net Assets 2015: $4,695,7302015Assets 2016: $4,744,915Liabilities 2016: $164,485Net Assets 2016: $4,580,4302016Assets 2017: $5,134,415Liabilities 2017: $99,750Net Assets 2017: $5,034,6652017Assets 2018: $6,250,615Liabilities 2018: $143,707Net Assets 2018: $6,106,9082018Assets 2019: $6,586,284Liabilities 2019: $115,160Net Assets 2019: $6,471,1242019Assets 2020: $7,007,269Liabilities 2020: $213,470Net Assets 2020: $6,793,7992020Assets 2021: $8,372,643Liabilities 2021: $96,771Net Assets 2021: $8,275,8722021Assets 2022: $8,384,282Liabilities 2022: $141,745Net Assets 2022: $8,242,5372022Assets 2023: $10,224,258Liabilities 2023: $910,395Net Assets 2023: $9,313,8632023Assets 2024: $11,881,886Liabilities 2024: $795,309Net Assets 2024: $11,086,5772024Assets 2025: $14,187,505Liabilities 2025: $661,884Net Assets 2025: $13,525,6212025

Highlighted filing

2012

Assets$4,275,483
Liabilities$316,694
Net Assets$3,958,789

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,477,126Expenses 2011: $3,226,786Net Income 2011: $250,3402011Expenses 2012: $3,409,1862012Expenses 2013: $3,234,0832013Revenue 2014: $2,971,782Expenses 2014: $2,613,710Net Income 2014: $358,0722014Revenue 2015: $1,690,418Expenses 2015: $1,649,966Net Income 2015: $40,4522015Revenue 2016: $921,523Expenses 2016: $1,089,357Net Income 2016: -$167,8342016Revenue 2017: $1,439,540Expenses 2017: $1,086,644Net Income 2017: $352,8962017Revenue 2018: $2,200,003Expenses 2018: $1,166,361Net Income 2018: $1,033,6422018Revenue 2019: $1,412,864Expenses 2019: $1,154,628Net Income 2019: $258,2362019Revenue 2020: $1,473,966Expenses 2020: $1,105,820Net Income 2020: $368,1462020Revenue 2021: $1,960,374Expenses 2021: $1,145,312Net Income 2021: $815,0622021Revenue 2022: $2,003,761Expenses 2022: $1,289,644Net Income 2022: $714,1172022Revenue 2023: $2,248,512Expenses 2023: $1,481,013Net Income 2023: $767,4992023Revenue 2024: $2,892,610Expenses 2024: $1,632,838Net Income 2024: $1,259,7722024Revenue 2025: $3,614,368Expenses 2025: $1,725,188Net Income 2025: $1,889,1802025

Highlighted filing

2012

Revenue-
Expenses$3,409,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$3,653,796
Mission and Program Overview

Mission

Ending animal homelessness through adoptions, education and outreach while saving lives and supporting the bond between pets and their families.

Major Activities

Activity 2
The society runs a thrift store that sells contributed clothing and accessoreis, furniture, books, household items and pet supplies for purposes of raising funds to support the society's many life-saving programs
Activity 3
The society runs the aspin hill memorial park. This pet cemetery currently provides limited interment services for purposes of raising funds to help maintain the society's many life-saving programs.
Filing and Contact Details

Filer

EIN
52-6044968
Raw XML AppendixShowing 400 of 624 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/Activity3/Description0THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0811978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0700706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0250637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0315254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0472027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02550602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0112254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years055986
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0269706
IRS990ScheduleA/InvestmentIncomePercentage00.01530
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014272
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016746
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01812
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years021716
IRS990ScheduleA/OtherIncome509/Total056561
IRS990ScheduleA/PriorYearSupportPercentage00.90090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90940
IRS990ScheduleA/PublicSupportTotal509016048182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear089034
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0217059
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0220000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0482844
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0262974
IRS990ScheduleA/SupportFromDQPsEtc/Total01271911
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03556161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03449110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.66$13.5$3.61$1.73$1.89
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$2.89$1.63$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.91$9.31$2.25$1.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.14$8.24$2.00$1.29$0.71
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.10$8.28$1.96$1.15$0.82
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.79$1.47$1.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.12$6.47$1.41$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.14$6.11$2.20$1.17$1.03
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.10$5.03$1.44$1.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.16$4.58$0.92$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$1.69$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.68$2.97$2.61$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.33$4.28$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.32$3.96$3.41
2011Summary only. Only limited summary data is available for this year.$4.08$0.30$3.79$3.48$3.23$0.25