Civic Intelligence

The Humane Society of Northeast Florida Inc

990 • Fiscal year 2012 • EIN 59-2120196

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

38th percentile

0.02x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Assets

Down

$690,347

Down $50,147 (-6.8%) from 2011

Net Assets

Down

$686,050

Down $48,844 (-6.6%) from 2011

Liabilities

Down

$4,297

Down $1,303 (-23%) from 2011

Revenue

$256,984

No earlier filing loaded for comparison.

Expenses

Up

$309,780

Up $32,674 (+12%) from 2011

Net Income

-$52,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $749,792Liabilities 2010: $9,829Net Assets 2010: $739,9632010Assets 2011: $740,494Liabilities 2011: $5,600Net Assets 2011: $734,8942011Assets 2012: $690,347Liabilities 2012: $4,297Net Assets 2012: $686,0502012Assets 2013: $671,713Liabilities 2013: $185Net Assets 2013: $671,5282013

Highlighted filing

2012

Assets$690,347
Liabilities$4,297
Net Assets$686,050

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $232,515Expenses 2010: $431,846Net Income 2010: -$199,3312010Expenses 2011: $277,1062011Revenue 2012: $256,984Expenses 2012: $309,780Net Income 2012: -$52,7962012Revenue 2013: $250,124Expenses 2013: $264,646Net Income 2013: -$14,5222013

Highlighted filing

2012

Revenue$256,984
Expenses$309,780
Net Income-$52,796
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 operate a non-profit no-kill animal shelter dedicated to ensuring comfort and assistance to all pets in need in Northeast Florida, adopting animals into homes for life, advancing responsible programs to reunite lost pets with their owners, promoting the spaying and neutering of animals, and saving as many dogs and cats as we can.

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No mirrored PDF or thumbnail assets are attached yet.

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