Civic Intelligence

Middleburg Humane Foundation

990 • Fiscal year 2014 • EIN 54-1694317

Jan 01, 2014 to Dec 31, 2014

Organization Profilewww.middleburghumane.org
Marshall, VA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,002,141

Up $154,765 (+8.4%) from 2013

Net Assets

Up

$1,993,450

Up $1,961,072 (+6057%) from 2013

Liabilities

Down

$8,691

Down $1,806,307 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$834,254

Up $565,410 (+210%) from 2013

Expenses

Down

$655,967

Down $58,742 (-8.2%) from 2013

Net Income

Up

$178,287

Up $624,152 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $540,760Liabilities 2011: $1,358Net Assets 2011: $539,4022011Assets 2012: $1,391,264Liabilities 2012: $38,830Net Assets 2012: $1,352,4342012Assets 2013: $1,847,376Liabilities 2013: $1,814,998Net Assets 2013: $32,3782013Assets 2014: $2,002,141Liabilities 2014: $8,691Net Assets 2014: $1,993,4502014Assets 2015: $2,151,083Liabilities 2015: $13,005Net Assets 2015: $2,138,0772015Assets 2016: $2,739,000Liabilities 2016: $47,955Net Assets 2016: $2,691,0452016Assets 2017: $3,669,136Liabilities 2017: $35,978Net Assets 2017: $3,633,1582017Assets 2018: $4,632,852Liabilities 2018: $175,745Net Assets 2018: $4,457,1072018Assets 2019: $6,113,641Liabilities 2019: $472,387Net Assets 2019: $5,641,2542019Assets 2020: $6,656,593Liabilities 2020: $628,009Net Assets 2020: $6,028,5842020Assets 2021: $6,712,127Liabilities 2021: $533,505Net Assets 2021: $6,178,6222021Assets 2022: $7,221,686Liabilities 2022: $520,705Net Assets 2022: $6,700,9812022Assets 2023: $7,356,731Liabilities 2023: $514,626Net Assets 2023: $6,842,1052023Assets 2024: $8,444,881Liabilities 2024: $494,812Net Assets 2024: $7,950,0692024

Highlighted filing

2014

Assets$2,002,141
Liabilities$8,691
Net Assets$1,993,450
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $647,066Expenses 2011: $610,788Net Income 2011: $36,2782011Revenue 2012: $1,682,713Expenses 2012: $869,415Net Income 2012: $813,2982012Revenue 2013: $268,844Expenses 2013: $714,709Net Income 2013: -$445,8652013Revenue 2014: $834,254Expenses 2014: $655,967Net Income 2014: $178,2872014Revenue 2015: $795,257Expenses 2015: $650,526Net Income 2015: $144,7312015Revenue 2016: $1,385,480Expenses 2016: $832,514Net Income 2016: $552,9662016Revenue 2017: $1,818,332Expenses 2017: $876,074Net Income 2017: $942,2582017Revenue 2018: $1,673,800Expenses 2018: $849,851Net Income 2018: $823,9492018Revenue 2019: $2,207,750Expenses 2019: $1,023,603Net Income 2019: $1,184,1472019Revenue 2020: $1,125,482Expenses 2020: $1,204,326Net Income 2020: -$78,8442020Revenue 2021: $1,461,842Expenses 2021: $1,315,035Net Income 2021: $146,8072021Revenue 2022: $1,394,702Expenses 2022: $1,448,040Net Income 2022: -$53,3382022Revenue 2023: $1,424,256Expenses 2023: $1,662,830Net Income 2023: -$238,5742023Revenue 2024: $4,000,353Expenses 2024: $1,491,453Net Income 2024: $2,508,9002024

Highlighted filing

2014

Revenue$834,254
Expenses$655,967
Net Income$178,287
Open 2014 Filing
Filing Detail Status

This 2014 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)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and where necessary, intervention.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,002,141
Liabilities
$8,691
Net assets
$1,993,450
Revenue
$834,254
Expenses
$655,967
Net income
$178,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.49$7.95$4.00$1.49$2.51
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.84$1.42$1.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.52$6.70$1.39$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.53$6.18$1.46$1.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.63$6.03$1.13$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.47$5.64$2.21$1.02$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.46$1.67$0.85$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.82$0.88$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.39$0.83$0.55
2015Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.80$0.65$0.14
2014Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.83$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$1.81$0.03$0.27$0.71$0.45
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.68$0.87$0.81
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.65$0.61$0.04