Civic Intelligence

The Humane Society of Greater Jupiter-Tequesta Inc

990 • Fiscal year 2013 • EIN 59-2111273

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Jupiter, FL
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,364,610

Down $981,129 (-42%) from 2012

Net Assets

Down

$792,961

Down $1,318,976 (-62%) from 2012

Liabilities

Up

$571,649

Up $337,847 (+145%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$1,738,114

Down $2,386,008 (-58%) from 2012

Expenses

Down

$3,057,090

Down $362,122 (-11%) from 2012

Net Income

Down

-$1,318,976

Down $2,023,886 (-287%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,506,805Liabilities 2010: $303,191Net Assets 2010: $1,203,6142010Assets 2011: $1,432,963Liabilities 2011: $413,674Net Assets 2011: $1,019,2892011Assets 2012: $2,345,739Liabilities 2012: $233,802Net Assets 2012: $2,111,9372012Assets 2013: $1,364,610Liabilities 2013: $571,649Net Assets 2013: $792,9612013Assets 2014: $1,540,229Liabilities 2014: $600,300Net Assets 2014: $939,9292014Assets 2015: $1,586,441Liabilities 2015: $807,816Net Assets 2015: $778,6252015Assets 2016: $2,790,558Liabilities 2016: $767,736Net Assets 2016: $2,022,8222016Assets 2017: $3,147,729Liabilities 2017: $677,632Net Assets 2017: $2,470,0972017Assets 2018: $5,234,465Liabilities 2018: $308,090Net Assets 2018: $4,926,3752018Assets 2019: $8,542,250Liabilities 2019: $2,928,390Net Assets 2019: $5,613,8602019Assets 2020: $12,406,528Liabilities 2020: $3,865,764Net Assets 2020: $8,540,7642020Assets 2021: $11,845,458Liabilities 2021: $3,389,131Net Assets 2021: $8,456,3272021Assets 2022: $12,009,596Liabilities 2022: $3,902,547Net Assets 2022: $8,107,0492022Assets 2023: $12,721,108Liabilities 2023: $3,820,976Net Assets 2023: $8,900,1322023Assets 2024: $14,579,726Liabilities 2024: $3,264,212Net Assets 2024: $11,315,5142024

Highlighted filing

2013

Assets$1,364,610
Liabilities$571,649
Net Assets$792,961
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,882,645Expenses 2010: $3,462,609Net Income 2010: $420,0362010Revenue 2011: $2,415,078Expenses 2011: $2,599,403Net Income 2011: -$184,3252011Revenue 2012: $4,124,122Expenses 2012: $3,419,212Net Income 2012: $704,9102012Revenue 2013: $1,738,114Expenses 2013: $3,057,090Net Income 2013: -$1,318,9762013Revenue 2014: $2,360,651Expenses 2014: $2,079,392Net Income 2014: $281,2592014Revenue 2015: $2,328,538Expenses 2015: $2,379,980Net Income 2015: -$51,4422015Revenue 2016: $3,644,992Expenses 2016: $2,399,480Net Income 2016: $1,245,5122016Revenue 2017: $3,323,794Expenses 2017: $2,876,385Net Income 2017: $447,4092017Revenue 2018: $5,793,900Expenses 2018: $3,337,622Net Income 2018: $2,456,2782018Revenue 2019: $4,552,505Expenses 2019: $3,865,020Net Income 2019: $687,4852019Revenue 2020: $6,393,746Expenses 2020: $4,317,923Net Income 2020: $2,075,8232020Revenue 2021: $4,880,514Expenses 2021: $4,901,547Net Income 2021: -$21,0332021Revenue 2022: $5,579,575Expenses 2022: $5,757,376Net Income 2022: -$177,8012022Revenue 2023: $8,272,546Expenses 2023: $8,137,595Net Income 2023: $134,9512023Revenue 2024: $8,771,128Expenses 2024: $6,467,642Net Income 2024: $2,303,4862024

Highlighted filing

2013

Revenue$1,738,114
Expenses$3,057,090
Net Income-$1,318,976
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To rescue homeless animals in need

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,364,610
Liabilities
$571,649
Net assets
$792,961
Revenue
$1,738,114
Expenses
$3,057,090
Net income
-$1,318,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$3.26$11.3$8.77$6.47$2.30
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.82$8.90$8.27$8.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.90$8.11$5.58$5.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.39$8.46$4.88$4.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.87$8.54$6.39$4.32$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.54$2.93$5.61$4.55$3.87$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.31$4.93$5.79$3.34$2.46
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.68$2.47$3.32$2.88$0.45
2016Summary only. Only limited summary data is available for this year.$2.79$0.77$2.02$3.64$2.40$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.78$2.33$2.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.54$0.60$0.94$2.36$2.08$0.28
2013Summary only. Only limited summary data is available for this year.$1.36$0.57$0.79$1.74$3.06$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.23$2.11$4.12$3.42$0.70
2011Summary only. Only limited summary data is available for this year.$1.43$0.41$1.02$2.42$2.60$0.18
2010Summary only. Only limited summary data is available for this year.$1.51$0.30$1.20$3.88$3.46$0.42