Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2012 • EIN 54-0806191

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 10, 2012

Organization ProfileN/A
PO Box 52824450
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets32nd percentile

Assets

Up

$910,276

Up $72,348 (+8.6%) from 2011

Net Assets

Up

$904,999

Up $72,095 (+8.7%) from 2011

Liabilities

Up

$5,277

Up $253 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$331,982

Down $6,802 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,928Liabilities 2011: $5,024Net Assets 2011: $832,9042011Assets 2012: $910,276Liabilities 2012: $5,277Net Assets 2012: $904,9992012Assets 2013: $1,094,477Liabilities 2013: $265,786Net Assets 2013: $828,6912013Assets 2014: $1,044,566Liabilities 2014: $226,834Net Assets 2014: $817,7322014Assets 2015: $1,048,853Liabilities 2015: $229,427Net Assets 2015: $819,4262015Assets 2016: $1,036,808Liabilities 2016: $224,735Net Assets 2016: $812,0732016Assets 2017: $1,167,685Liabilities 2017: $217,597Net Assets 2017: $950,0882017Assets 2018: $1,181,785Liabilities 2018: $212,138Net Assets 2018: $969,6472018Assets 2019: $1,201,717Liabilities 2019: $207,757Net Assets 2019: $993,9602019Assets 2020: $1,412,197Liabilities 2020: $196,102Net Assets 2020: $1,216,0952020Assets 2021: $1,546,920Liabilities 2021: $213,700Net Assets 2021: $1,333,2202021Assets 2022: $1,367,455Liabilities 2022: $25,179Net Assets 2022: $1,342,2762022Assets 2023: $1,365,611Liabilities 2023: $22,262Net Assets 2023: $1,343,3492023Assets 2024: $1,388,839Liabilities 2024: $22,027Net Assets 2024: $1,366,8122024

Highlighted filing

2012

Assets$910,276
Liabilities$5,277
Net Assets$904,999
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 2011: $338,7842011Expenses 2012: $331,9822012Expenses 2013: $387,6112013Revenue 2014: $357,162Expenses 2014: $376,138Net Income 2014: -$18,9762014Revenue 2015: $354,047Expenses 2015: $353,102Net Income 2015: $9452015Revenue 2016: $320,609Expenses 2016: $327,979Net Income 2016: -$7,3702016Revenue 2017: $474,349Expenses 2017: $344,937Net Income 2017: $129,4122017Revenue 2018: $390,087Expenses 2018: $372,768Net Income 2018: $17,3192018Revenue 2019: $373,601Expenses 2019: $341,034Net Income 2019: $32,5672019Revenue 2020: $554,675Expenses 2020: $348,296Net Income 2020: $206,3792020Revenue 2021: $353,330Expenses 2021: $309,978Net Income 2021: $43,3522021Revenue 2022: $474,159Expenses 2022: $339,372Net Income 2022: $134,7872022Revenue 2023: $356,306Expenses 2023: $415,084Net Income 2023: -$58,7782023Revenue 2024: $423,103Expenses 2024: $463,333Net Income 2024: -$40,2302024

Highlighted filing

2012

Revenue-
Expenses$331,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$411,361
Mission and Program Overview

Mission

To provide shelter to lost and

Filing and Contact Details

Filer

EIN
54-0806191
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 12929.; 2009: 6837.; 2010: 19826.; 2011: 12908.; DESCRIPTION: NET RENTAL INCOME; 2007: -4925.; 2008: 11210.; 2009: 6990.; 2010: -5210.; 2011: 8933.; DESCRIPTION: ADOPTIONS, BOARDING ETC.; 2007: 55049.; 2008: 59384.; 2009: 63186.; 2010: 64848.; 2011: 47456.; DESCRIPTION: MISCELLANEOUS; 2008: 1048.; 2009: 1016.; 2010: 2532.; 2011: 3118.;
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES ON THE AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0Meetings held by the board and/or committees are documented and minutes are recorded.
IRS990ScheduleO/GeneralExplanation/Explanation1There is an annual review of the executive director by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The financial statements are available upon request and can also be found on Guidestar.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit performed is overseen by the board.
IRS990ScheduleO/GeneralExplanation/Explanation4The audit and 990 are both presented to the board for approval.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 528
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON

Document Assets

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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
$910,276
Liabilities
$5,277
Net assets
$904,999
Revenue
-
Expenses
$331,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.22$0.55$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34