Civic Intelligence

Alachua County Humane Society Inc.

990 • Fiscal year 2015 • EIN 59-1908492

Jan 01, 2015 to Dec 31, 2015

Organization Profilehumanesocietyncfl.org
Gainesville, FL
Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,708,826

Down $439,735 (-14%) from 2014

Net Assets

Up

$1,294,312

Up $6,080 (+0.5%) from 2014

Liabilities

Down

$1,414,514

Down $445,815 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$870,747

Down $338,686 (-28%) from 2014

Expenses

Up

$864,666

Up $133,467 (+18%) from 2014

Net Income

Down

$6,081

Down $472,153 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,803,862Liabilities 2010: $1,734,424Net Assets 2010: $1,069,4382010Assets 2011: $2,986,117Liabilities 2011: $1,896,590Net Assets 2011: $1,089,5272011Assets 2012: $2,816,985Liabilities 2012: $1,833,602Net Assets 2012: $983,3832012Assets 2013: $2,655,575Liabilities 2013: $1,845,577Net Assets 2013: $809,9982013Assets 2014: $3,148,561Liabilities 2014: $1,860,329Net Assets 2014: $1,288,2322014Assets 2015: $2,708,826Liabilities 2015: $1,414,514Net Assets 2015: $1,294,3122015Assets 2016: $2,914,986Liabilities 2016: $1,296,488Net Assets 2016: $1,618,4982016Assets 2017: $3,208,200Liabilities 2017: $1,241,530Net Assets 2017: $1,966,6702017Assets 2018: $3,951,900Liabilities 2018: $1,256,477Net Assets 2018: $2,695,4232018Assets 2019: $4,047,164Liabilities 2019: $1,115,201Net Assets 2019: $2,931,9632019Assets 2020: $4,226,359Liabilities 2020: $1,077,003Net Assets 2020: $3,149,3562020Assets 2021: $4,074,442Liabilities 2021: $1,006,406Net Assets 2021: $3,068,0362021Assets 2022: $4,080,006Liabilities 2022: $877,664Net Assets 2022: $3,202,3422022Assets 2023: $6,267,021Liabilities 2023: $1,588,121Net Assets 2023: $4,678,9002023Assets 2024: $7,765,859Liabilities 2024: $1,605,334Net Assets 2024: $6,160,5252024

Highlighted filing

2015

Assets$2,708,826
Liabilities$1,414,514
Net Assets$1,294,312
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $821,9562010Expenses 2011: $813,1692011Expenses 2012: $731,6002012Revenue 2013: $1,129,226Expenses 2013: $1,302,611Net Income 2013: -$173,3852013Revenue 2014: $1,209,433Expenses 2014: $731,199Net Income 2014: $478,2342014Revenue 2015: $870,747Expenses 2015: $864,666Net Income 2015: $6,0812015Revenue 2016: $1,455,529Expenses 2016: $1,131,343Net Income 2016: $324,1862016Revenue 2017: $1,899,910Expenses 2017: $1,522,700Net Income 2017: $377,2102017Revenue 2018: $2,505,896Expenses 2018: $1,772,704Net Income 2018: $733,1922018Revenue 2019: $2,330,328Expenses 2019: $2,104,572Net Income 2019: $225,7562019Revenue 2020: $2,375,692Expenses 2020: $2,164,431Net Income 2020: $211,2612020Revenue 2021: $2,138,732Expenses 2021: $2,236,105Net Income 2021: -$97,3732021Revenue 2022: $2,738,296Expenses 2022: $2,582,967Net Income 2022: $155,3292022Revenue 2023: $3,922,084Expenses 2023: $2,465,142Net Income 2023: $1,456,9422023Revenue 2024: $4,288,772Expenses 2024: $2,834,769Net Income 2024: $1,454,0032024

Highlighted filing

2015

Revenue$870,747
Expenses$864,666
Net Income$6,081
Open 2015 Filing
Filing Detail Status

This 2015 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To eliminate the needless euthanasia of healthy and treatable pets in North Central Florida by advocating for pets and owners, rehabilitation and adoption of pets, humane education and outreach, and promoting the spaying/neutering of our communitys companion animals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,708,826
Liabilities
$1,414,514
Net assets
$1,294,312
Revenue
$870,747
Expenses
$864,666
Net income
$6,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.61$6.16$4.29$2.83$1.45
2023Summary only. Only limited summary data is available for this year.$6.27$1.59$4.68$3.92$2.47$1.46
2022Summary only. Only limited summary data is available for this year.$4.08$0.88$3.20$2.74$2.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.01$3.07$2.14$2.24$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.08$3.15$2.38$2.16$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.12$2.93$2.33$2.10$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.26$2.70$2.51$1.77$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.24$1.97$1.90$1.52$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.30$1.62$1.46$1.13$0.32
2015Summary only. Only limited summary data is available for this year.$2.71$1.41$1.29$0.87$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$3.15$1.86$1.29$1.21$0.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.85$0.81$1.13$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.83$0.98$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.90$1.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.73$1.07$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits