Civic Intelligence

Bristol Humane Society Inc

990 • Fiscal year 2012 • EIN 54-0927975

Jan 01, 2012 to Dec 31, 2012

Bristol, VA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,155,159

Down $98,534 (-7.9%) from 2011

Net Assets

Down

$1,128,815

Down $89,435 (-7.3%) from 2011

Liabilities

Down

$26,344

Down $9,099 (-26%) from 2011

Revenue

Down

$725,771

Down $132,424 (-15%) from 2011

Expenses

Up

$822,747

Up $66,259 (+8.8%) from 2011

Net Income

Down

-$96,976

Down $198,683 (-195%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,253,693Liabilities 2011: $35,443Net Assets 2011: $1,218,2502011Assets 2012: $1,155,159Liabilities 2012: $26,344Net Assets 2012: $1,128,8152012Assets 2013: $1,154,623Liabilities 2013: $21,781Net Assets 2013: $1,132,8422013Assets 2014: $1,141,128Liabilities 2014: $44,077Net Assets 2014: $1,097,0512014Assets 2015: $1,084,576Liabilities 2015: $20,980Net Assets 2015: $1,063,5962015Assets 2016: $1,089,725Liabilities 2016: $22,782Net Assets 2016: $1,066,9432016Assets 2017: $1,045,144Liabilities 2017: $22,184Net Assets 2017: $1,022,9602017Assets 2018: $1,013,866Liabilities 2018: $23,848Net Assets 2018: $990,0182018Assets 2019: $1,088,966Liabilities 2019: $33,476Net Assets 2019: $1,055,4902019Assets 2020: $1,150,772Liabilities 2020: $163,357Net Assets 2020: $987,4152020Assets 2021: $1,199,504Liabilities 2021: $44,837Net Assets 2021: $1,154,6672021Assets 2022: $1,386,161Liabilities 2022: $73,998Net Assets 2022: $1,312,1632022Assets 2023: $1,454,890Liabilities 2023: $79,381Net Assets 2023: $1,375,5092023Assets 2024: $2,958,720Liabilities 2024: $11,294Net Assets 2024: $2,947,4262024

Highlighted filing

2012

Assets$1,155,159
Liabilities$26,344
Net Assets$1,128,815

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: $858,195Expenses 2011: $756,488Net Income 2011: $101,7072011Revenue 2012: $725,771Expenses 2012: $822,747Net Income 2012: -$96,9762012Revenue 2013: $784,212Expenses 2013: $786,750Net Income 2013: -$2,5382013Revenue 2014: $757,238Expenses 2014: $774,424Net Income 2014: -$17,1862014Revenue 2015: $762,102Expenses 2015: $779,664Net Income 2015: -$17,5622015Revenue 2016: $863,399Expenses 2016: $866,822Net Income 2016: -$3,4232016Revenue 2017: $826,956Expenses 2017: $877,245Net Income 2017: -$50,2892017Revenue 2018: $995,173Expenses 2018: $1,007,650Net Income 2018: -$12,4772018Revenue 2019: $1,192,848Expenses 2019: $1,140,897Net Income 2019: $51,9512019Revenue 2020: $919,569Expenses 2020: $987,644Net Income 2020: -$68,0752020Revenue 2021: $1,127,110Expenses 2021: $1,222,991Net Income 2021: -$95,8812021Revenue 2022: $1,448,402Expenses 2022: $1,486,483Net Income 2022: -$38,0812022Revenue 2023: $1,879,011Expenses 2023: $1,822,759Net Income 2023: $56,2522023Revenue 2024: $3,584,459Expenses 2024: $2,036,181Net Income 2024: $1,548,2782024

Highlighted filing

2012

Revenue$725,771
Expenses$822,747
Net Income-$96,976
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To raise funds to support and sustain the margaret b. Mitchell spay/neuter clinic in the effort to control the surplus pet population through spaying and neuter of cats and dogs. To

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$3.58$2.04$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.38$1.88$1.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.31$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.15$1.13$1.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.92$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.19$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.86$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.76$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.78$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.73$0.82$0.10
2011Summary only. Only limited summary data is available for this year.$1.25$0.04$1.22$0.86$0.76$0.10