Civic Intelligence

The Baldwin County Humane Society

990 • Fiscal year 2012 • EIN 63-0777477

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 08, 2012

Organization Profilewww.Baldwinhumane.org
Post Office Box 20636533
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$253,331

Up $28,449 (+13%) from 2011

Net Assets

Up

$213,032

Up $18,960 (+9.8%) from 2011

Liabilities

Up

$40,299

Up $9,489 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$419,732

Up $19,171 (+4.8%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $224,882Liabilities 2011: $30,810Net Assets 2011: $194,0722011Assets 2012: $253,331Liabilities 2012: $40,299Net Assets 2012: $213,0322012Assets 2013: $70,439Liabilities 2013: $31,953Net Assets 2013: $38,4862013Assets 2014: $466,896Liabilities 2014: $17,576Net Assets 2014: $449,3202014Assets 2015: $538,946Liabilities 2015: $4,946Net Assets 2015: $534,0002015Assets 2016: $468,304Liabilities 2016: $2,839Net Assets 2016: $465,4652016Assets 2017: $403,954Liabilities 2017: $5,961Net Assets 2017: $397,9932017Assets 2018: $409,846Liabilities 2018: $5,105Net Assets 2018: $404,7412018Assets 2019: $380,421Liabilities 2019: $6,717Net Assets 2019: $373,7042019Assets 2020: $380,306Liabilities 2020: $18,178Net Assets 2020: $362,1282020Assets 2021: $555,545Liabilities 2021: $25,854Net Assets 2021: $529,6912021Assets 2022: $1,067,299Liabilities 2022: $37,249Net Assets 2022: $1,030,0502022Assets 2023: $1,022,643Liabilities 2023: $13,903Net Assets 2023: $1,008,7402023Assets 2024: $1,146,129Liabilities 2024: $58,667Net Assets 2024: $1,087,4622024Assets 2025: $1,191,656Liabilities 2025: $64,261Net Assets 2025: $1,127,3952025

Highlighted filing

2012

Assets$253,331
Liabilities$40,299
Net Assets$213,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $370,069Expenses 2011: $400,561Net Income 2011: -$30,4922011Expenses 2012: $419,7322012Expenses 2013: $439,5712013Revenue 2014: $250,999Expenses 2014: $353,372Net Income 2014: -$102,3732014Revenue 2015: $444,772Expenses 2015: $364,341Net Income 2015: $80,4312015Revenue 2016: $333,243Expenses 2016: $399,416Net Income 2016: -$66,1732016Revenue 2017: $333,408Expenses 2017: $391,722Net Income 2017: -$58,3142017Revenue 2018: $548,671Expenses 2018: $545,700Net Income 2018: $2,9712018Revenue 2019: $482,787Expenses 2019: $514,109Net Income 2019: -$31,3222019Revenue 2020: $589,667Expenses 2020: $604,712Net Income 2020: -$15,0452020Revenue 2021: $832,363Expenses 2021: $646,568Net Income 2021: $185,7952021Revenue 2022: $1,266,289Expenses 2022: $757,932Net Income 2022: $508,3572022Revenue 2023: $797,376Expenses 2023: $818,335Net Income 2023: -$20,9592023Revenue 2024: $822,449Expenses 2024: $743,037Net Income 2024: $79,4122024Revenue 2025: $872,977Expenses 2025: $833,042Net Income 2025: $39,9352025

Highlighted filing

2012

Revenue-
Expenses$419,732
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$430,150
Mission and Program Overview

Mission

To provide facilities and resources to promote fostering and adoption of qualified dogs and cats; and to educate the public about the goals and missions of rescuing and protecting such animals in Baldwin Co., Alabama

Filing and Contact Details

Filer

EIN
63-0777477
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054323
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014135
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068458
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014135
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068458
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRISTMAS BY THE BAY
IRS990ScheduleG/EventsInformation/NameOfEvent20ARTWORK & CALENDARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary068458
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION PROCESS FOR TOP OFFICIAL IS APPROVED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE PUBLIC BY REQUEST OR AVAILABLE ON OWN WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE PUBLIC BY REQUEST OR AVAILABLE ON ITS OWN WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT: PROGRAM SERVICE EXPENSES 13,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,864. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,938. RENT: PROGRAM SERVICE EXPENSES 3,885. MANAGEMENT AND GENERAL EXPENSES 3,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,770. PROVISIONS: PROGRAM SERVICE EXPENSES 5,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,427. TELEPHONE: PROGRAM SERVICE EXPENSES 2,107. MANAGEMENT AND GENERAL EXPENSES 2,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,214. TRANSPORT: PROGRAM SERVICE EXPENSES 3,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. UTILITIES: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. POSTAGE: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 1,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. BUILDING MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 1,063. MANAGEMENT AND GENERAL EXPENSES 1,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,127. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. CONTINUING ED: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 19,539.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,331
Liabilities
$40,299
Net assets
$213,032
Revenue
-
Expenses
$419,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.87$0.83$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$0.82$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.80$0.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.27$0.76$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.83$0.65$0.19
2020Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.59$0.60$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.48$0.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.55$0.55$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.44$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.42
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.37$0.40$0.03