Civic Intelligence

Union County Humane Society

990 • Fiscal year 2012 • EIN 62-1640384

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.UNIONCOUNTYHUMANESOCIETY.ORG
Maynardville, TN
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$301,434

Down $12,527 (-4.0%) from 2011

Net Assets

Down

$252,434

Down $2,527 (-1.0%) from 2011

Liabilities

Down

$49,000

Down $10,000 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$224,180

Down $33,066 (-13%) from 2011

Expenses

Up

$226,707

Up $12,835 (+6.0%) from 2011

Net Income

Down

-$2,527

Down $45,901 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $313,961Liabilities 2011: $59,000Net Assets 2011: $254,9612011Assets 2012: $301,434Liabilities 2012: $49,000Net Assets 2012: $252,4342012Assets 2013: $283,116Liabilities 2013: $44,975Net Assets 2013: $238,1412013Assets 2014: $289,578Liabilities 2014: $34,797Net Assets 2014: $254,7812014Assets 2015: $302,038Liabilities 2015: $19,488Net Assets 2015: $282,5502015Assets 2016: $283,978Liabilities 2016: $9,481Net Assets 2016: $274,4972016Assets 2017: $279,591Liabilities 2017: $2,288Net Assets 2017: $277,3032017Assets 2018: $276,204Liabilities 2018: $2,122Net Assets 2018: $274,0822018Assets 2019: $263,790Liabilities 2019: $2,408Net Assets 2019: $261,3822019Assets 2020: $267,136Liabilities 2020: $3,152Net Assets 2020: $263,9842020Assets 2021: $341,813Liabilities 2021: $3,376Net Assets 2021: $338,4372021Assets 2022: $291,152Liabilities 2022: $3,568Net Assets 2022: $287,5842022Assets 2023: $234,773Liabilities 2023: $4,078Net Assets 2023: $230,6952023Assets 2024: $207,819Liabilities 2024: $2,926Net Assets 2024: $204,8932024

Highlighted filing

2012

Assets$301,434
Liabilities$49,000
Net Assets$252,434
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $257,246Expenses 2011: $213,872Net Income 2011: $43,3742011Revenue 2012: $224,180Expenses 2012: $226,707Net Income 2012: -$2,5272012Revenue 2013: $203,716Expenses 2013: $214,663Net Income 2013: -$10,9472013Revenue 2014: $215,936Expenses 2014: $192,383Net Income 2014: $23,5532014Revenue 2015: $244,250Expenses 2015: $216,481Net Income 2015: $27,7692015Revenue 2016: $213,271Expenses 2016: $221,324Net Income 2016: -$8,0532016Revenue 2017: $254,378Expenses 2017: $251,573Net Income 2017: $2,8052017Revenue 2018: $256,426Expenses 2018: $259,647Net Income 2018: -$3,2212018Revenue 2019: $250,247Expenses 2019: $267,488Net Income 2019: -$17,2412019Revenue 2020: $251,534Expenses 2020: $255,266Net Income 2020: -$3,7322020Revenue 2021: $352,423Expenses 2021: $278,061Net Income 2021: $74,3622021Revenue 2022: $263,570Expenses 2022: $316,801Net Income 2022: -$53,2312022Revenue 2023: $228,181Expenses 2023: $284,936Net Income 2023: -$56,7552023Revenue 2024: $284,476Expenses 2024: $310,498Net Income 2024: -$26,0222024

Highlighted filing

2012

Revenue$224,180
Expenses$226,707
Net Income-$2,527
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The union county humane society promotes the welfare of animals through sheltering and adoption services, basic veterinary care (including spay/neuter, vaccination, microchipping, humane euthanasia), animal

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$301,434
Liabilities
$49,000
Net assets
$252,434
Revenue
$224,180
Expenses
$226,707
Net income
-$2,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$2.84$3.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.28$2.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.88$2.64$3.17$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.38$3.52$2.78$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$2.52$2.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$2.50$2.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$2.56$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.77$2.54$2.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.74$2.13$2.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.83$2.44$2.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.16$1.92$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.45$2.38$2.04$2.15$0.11
2012Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$2.24$2.27$0.03
2011Summary only. Only limited summary data is available for this year.$3.14$0.59$2.55$2.57$2.14$0.43