Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2012 • EIN 65-0719233

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

21287 Boca Rio Rd33433
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,219,126

Up $4,602 (+0.4%) from 2011

Net Assets

Up

$1,197,326

Up $13,352 (+1.1%) from 2011

Liabilities

Down

$21,800

Down $8,750 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,605,538

Up $28,579 (+1.8%) from 2011

Net Income

-

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.

$30M$20M$10M$0Assets 2011: $1,214,524Liabilities 2011: $30,550Net Assets 2011: $1,183,9742011Assets 2012: $1,219,126Liabilities 2012: $21,800Net Assets 2012: $1,197,3262012Assets 2013: $2,423,955Liabilities 2013: $45,837Net Assets 2013: $2,378,1182013Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2015: $3,375,431Liabilities 2015: $133,152Net Assets 2015: $3,242,2792015Assets 2016: $4,543,062Liabilities 2016: $108,244Net Assets 2016: $4,434,8182016Assets 2017: $7,275,586Liabilities 2017: $160,970Net Assets 2017: $7,114,6162017Assets 2018: $8,634,672Liabilities 2018: $678,703Net Assets 2018: $7,955,9692018Assets 2019: $11,257,435Liabilities 2019: $158,579Net Assets 2019: $11,098,8562019Assets 2020: $13,170,023Liabilities 2020: $332,548Net Assets 2020: $12,837,4752020Assets 2021: $15,700,932Liabilities 2021: $380,642Net Assets 2021: $15,320,2902021Assets 2022: $18,107,668Liabilities 2022: $113,651Net Assets 2022: $17,994,0172022Assets 2023: $24,736,482Liabilities 2023: $183,834Net Assets 2023: $24,552,6482023Assets 2024: $28,463,379Liabilities 2024: $214,151Net Assets 2024: $28,249,2282024

Highlighted filing

2012

Assets$1,219,126
Liabilities$21,800
Net Assets$1,197,326

Operations Trend

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

$10M$5.0M$0Expenses 2011: $1,576,9592011Expenses 2012: $1,605,5382012Revenue 2013: $2,447,582Expenses 2013: $1,224,601Net Income 2013: $1,222,9812013Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2015: $2,422,611Expenses 2015: $1,444,008Net Income 2015: $978,6032015Revenue 2016: $2,904,404Expenses 2016: $1,713,048Net Income 2016: $1,191,3562016Revenue 2017: $4,579,106Expenses 2017: $1,903,723Net Income 2017: $2,675,3832017Revenue 2018: $2,761,388Expenses 2018: $1,920,035Net Income 2018: $841,3532018Revenue 2019: $5,203,461Expenses 2019: $2,060,574Net Income 2019: $3,142,8872019Revenue 2020: $3,718,979Expenses 2020: $1,979,294Net Income 2020: $1,739,6852020Revenue 2021: $4,806,726Expenses 2021: $2,141,485Net Income 2021: $2,665,2412021Revenue 2022: $5,696,035Expenses 2022: $3,018,868Net Income 2022: $2,677,1672022Revenue 2023: $9,356,566Expenses 2023: $2,820,385Net Income 2023: $6,536,1812023Revenue 2024: $6,607,478Expenses 2024: $2,933,195Net Income 2024: $3,674,2832024

Highlighted filing

2012

Revenue-
Expenses$1,605,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,779,810
Mission and Program Overview

Mission

Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 193,000 unwanted pets in broward, miami-dade, and palm beach counties each year. Tri-county has no boundaries; we go all over the us whenever we are needed.since our inception, we have saved over 65,000 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.

Major Activities

Activity 2
In 2012, provided 19 cemetery plots / burials and 71 private cremations to bereaved pet owners.
Activity 3
Served immediate pet supply needs of new adoptive owners with on-site store selling collars, leashes and other essential items. Supplies sold are primarily refurbished donated items.
Filing and Contact Details

Filer

EIN
65-0719233
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IRS990/Activity2/Description0IN 2012, PROVIDED 19 CEMETERY PLOTS / BURIALS AND 71 PRIVATE CREMATIONS TO BEREAVED PET OWNERS.
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IRS990/Activity3/Description0SERVED IMMEDIATE PET SUPPLY NEEDS OF NEW ADOPTIVE OWNERS WITH ON-SITE STORE SELLING COLLARS, LEASHES AND OTHER ESSENTIAL ITEMS. SUPPLIES SOLD ARE PRIMARILY REFURBISHED DONATED ITEMS.
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IRS990/ActivityOrMissionDescription0TRI COUNTY HUMANE SOCIETY IS A NO-KILL PET RESCUE ORGANIZATION WORKING THROUGHOUT FLORIDA (PRIMARILY PALM BEACH, BROWARD AND MIAMI-DADE COUNTIES), AND OTHER STATES WHEN CALLED UPON BY OTHER RESCUE GROUPS. THE ORGANIZATION RESCUES THOUSANDS OF PUPPIES, CATS, DOGS AND KITTENS. THESE ANIMALS ARE ACQUIRED FROM OTHER ORGANIZATIONS WHERE THEY WERE SLATED FOR EUTHANIZATION, FROM SURRENDERS BY OWNERS AND FROM RESCUE OF STRAYS. THESE ANIMALS ARE HOUSED IN OUR NO-KILL SHELTER WITH THE GOAL OF PLACING THEM IN LOVING HOMES THROUGH THEIR ADOPTION PROCESS. IN CONJUNCTION WITH THESE ACTIVITIES THE ORGANIZATION ALSO WORKS TO PREVENT PET OVERPOPULATION IN THE COMMUNITY THROUGH STERILIZATION AND PUBLIC EDUCATION. TRI-COUNTY HUMANE ALSO MAINTAINS A PET CEMETERY THAT IS AVAILABLE TO THE PUBLIC FOR PRIVATE BURIAL OR CREMATION OF PETS. MUCH OF THE ORGANIZATION'S MISSION IS ACCOMPLISHED BY THE EFFORTS OF THEIR MANY VOLUNTEERS, WHO PROVIDE ABUNDANT CARE TO THE RESCUED ANIMALS UNTIL THEY ARE ADOPTED.
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IRS990/MissionDescription0TO RESCUE HOMELESS DOGS AND CATS AND PLACE THEM WITH QUALIFIED OWNERS THROUGH ACTIVE ADOPTION SERVICES. TO PROVIDE A SAFE AND COMFORTABLE HOME AND MAINTAIN THE HEALTH AND WELL-BEING OF HOMELESS DOGS AND CATS WHICH ARE UNPLACEABLE DUE TO TEMPERMENT, SICKNESS, AGE OR OTHER FACTORS FOR THE REMAINDER OF THEIR LIVES. TO REDUCE PET OVERPOPULATION THROUGH STERILIZATION PROGRAMS AND PUBLIC EDUCATION. TO PROVIDE PET CEMETERY AND CREMATION SERVICES TO THE PUBLIC.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085627
IRS990ScheduleA/InvestmentIncomePercentage00.01240
IRS990ScheduleA/PriorYearSupportPercentage00.98150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98760
IRS990ScheduleA/PublicSupportTotal50906810428
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01727221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01681746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0866464
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01041509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01493488
IRS990ScheduleA/Total509/Total06810428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01735260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01688493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0876132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01064404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01531766
IRS990ScheduleA/TotalSupportTotal/Total06896055
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear0106800
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0106800
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0213600
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue042497
IRS990ScheduleD/OtherLandBuildings/Depreciation0480962
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0523459
IRS990ScheduleD/TotalOfBookValueLandBuildings042497
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10243633
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0243633
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents089534
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10420486
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026228
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0446714
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10176853
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026228
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0203081
IRS990ScheduleG/EventsInformation/NameOfEvent10DOGGIE BALL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.21$28.2$6.61$2.93$3.67
2023Summary only. Only limited summary data is available for this year.$24.7$0.18$24.6$9.36$2.82$6.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.11$18.0$5.70$3.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.38$15.3$4.81$2.14$2.67
2020Summary only. Only limited summary data is available for this year.$13.2$0.33$12.8$3.72$1.98$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.1$5.20$2.06$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.68$7.96$2.76$1.92$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.16$7.11$4.58$1.90$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.11$4.43$2.90$1.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.24$2.42$1.44$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$2.45$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.58