Civic Intelligence

Fauquier S P C a Incorporated

990 • Fiscal year 2011 • EIN 54-6052515

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.FAUQUIERSPCA.ORG
PO Box 73320188-0733
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,668,770

Up $158,289 (+6.3%) from 2010

Net Assets

Up

$2,516,178

Up $140,037 (+5.9%) from 2010

Liabilities

Up

$152,592

Up $18,252 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$800,843

Up $43,477 (+5.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $2,510,481Liabilities 2010: $134,340Net Assets 2010: $2,376,1412010Assets 2011: $2,668,770Liabilities 2011: $152,592Net Assets 2011: $2,516,1782011Assets 2012: $3,217,536Liabilities 2012: $157,065Net Assets 2012: $3,060,4712012Assets 2013: $3,953,145Liabilities 2013: $157,244Net Assets 2013: $3,795,9012013Assets 2014: $4,252,711Liabilities 2014: $158,691Net Assets 2014: $4,094,0202014Assets 2015: $4,690,832Liabilities 2015: $162,914Net Assets 2015: $4,527,9182015Assets 2016: $4,967,566Liabilities 2016: $160,878Net Assets 2016: $4,806,6882016Assets 2017: $5,395,497Liabilities 2017: $181,050Net Assets 2017: $5,214,4472017Assets 2018: $6,001,187Liabilities 2018: $166,692Net Assets 2018: $5,834,4952018Assets 2019: $6,222,282Liabilities 2019: $163,896Net Assets 2019: $6,058,3862019Assets 2020: $6,510,808Liabilities 2020: $164,329Net Assets 2020: $6,346,4792020Assets 2021: $7,189,771Liabilities 2021: $165,089Net Assets 2021: $7,024,6822021Assets 2022: $7,445,277Liabilities 2022: $166,860Net Assets 2022: $7,278,4172022Assets 2023: $8,403,245Liabilities 2023: $214,387Net Assets 2023: $8,188,8582023Assets 2024: $9,533,684Liabilities 2024: $270,493Net Assets 2024: $9,263,1912024

Highlighted filing

2011

Assets$2,668,770
Liabilities$152,592
Net Assets$2,516,178
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $757,3662010Expenses 2011: $800,8432011Expenses 2012: $735,5092012Revenue 2013: $1,474,513Expenses 2013: $739,083Net Income 2013: $735,4302013Revenue 2014: $1,051,637Expenses 2014: $753,518Net Income 2014: $298,1192014Revenue 2015: $1,268,980Expenses 2015: $835,082Net Income 2015: $433,8982015Revenue 2016: $1,117,336Expenses 2016: $838,566Net Income 2016: $278,7702016Revenue 2017: $1,290,954Expenses 2017: $883,195Net Income 2017: $407,7592017Revenue 2018: $1,589,616Expenses 2018: $969,568Net Income 2018: $620,0482018Revenue 2019: $1,275,962Expenses 2019: $1,052,071Net Income 2019: $223,8912019Revenue 2020: $1,488,172Expenses 2020: $1,200,079Net Income 2020: $288,0932020Revenue 2021: $1,893,738Expenses 2021: $1,215,535Net Income 2021: $678,2032021Revenue 2022: $1,520,454Expenses 2022: $1,266,719Net Income 2022: $253,7352022Revenue 2023: $2,381,699Expenses 2023: $1,471,258Net Income 2023: $910,4412023Revenue 2024: $2,510,466Expenses 2024: $1,436,133Net Income 2024: $1,074,3332024

Highlighted filing

2011

Revenue-
Expenses$800,843
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,312,451
Mission and Program Overview

Mission

The organization is dedicated to providing a temporary refuge for stray, homeless and abandoned animals, and to place such animals in a caring, appropriate home whenever possible. Educating the public about the benefits of spaying and neutering is also an extremely important part of our mission.

Filing and Contact Details

Filer

EIN
54-6052515
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01879316
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050275
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01629431
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses026034
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0326194
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01895201
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0159723
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01879316
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses042644
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0218252
IRS990ScheduleD/CurrentYear/OtherExpenditures033997
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08056
IRS990ScheduleD/Equipment/Depreciation0941
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08997
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUND INCOME IS INTENDED TO COVER OPERATING EXPENSES NOT COVERED BY GRANTS AND DONATIONS, ALSO TO ASSIST WITH CAPITAL EXPENDITURES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0398547
IRS990ScheduleD/Land/OtherCostOrOtherBasis0398547

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,668,770
Liabilities
$152,592
Net assets
$2,516,178
Revenue
-
Expenses
$800,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.27$9.26$2.51$1.44$1.07
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$2.38$1.47$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.17$7.28$1.52$1.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.17$7.02$1.89$1.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.35$1.49$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.16$6.06$1.28$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.83$1.59$0.97$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.21$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$1.12$0.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.16$4.53$1.27$0.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.16$4.09$1.05$0.75$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.80$1.47$0.74$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.16$3.06$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.52$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.13$2.38$0.76