Civic Intelligence

Contra Costa Humane Society

990 • Fiscal year 2012 • EIN 68-0281428

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.CCHUMANE.ORG
Pleasant Hill, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

29th percentile

-6.6%

Higher net margin than 29% 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

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$163,875

Down $13,737 (-7.7%) from 2011

Net Assets

Down

$163,863

Down $13,749 (-7.7%) from 2011

Liabilities

Up

$12

Up $12 from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$214,184

No earlier filing loaded for comparison.

Expenses

Up

$228,235

Up $35,446 (+18%) from 2011

Net Income

-$14,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $177,612Liabilities 2011: $0Net Assets 2011: $177,6122011Assets 2012: $163,875Liabilities 2012: $12Net Assets 2012: $163,8632012Assets 2013: $161,315Liabilities 2013: $12Net Assets 2013: $161,3032013Assets 2014: $178,751Liabilities 2014: $0Net Assets 2014: $178,7512014Assets 2015: $256,129Liabilities 2015: $0Net Assets 2015: $256,1292015Assets 2016: $437,950Liabilities 2016: $0Net Assets 2016: $437,9502016Assets 2017: $467,832Liabilities 2017: -$466Net Assets 2017: $468,2982017Assets 2018: $397,078Liabilities 2018: $0Net Assets 2018: $397,0782018Assets 2019: $441,117Liabilities 2019: $3Net Assets 2019: $441,1142019Assets 2020: $582,201Liabilities 2020: $20Net Assets 2020: $582,1812020Assets 2021: $603,946Liabilities 2021: $0Net Assets 2021: $603,9462021Assets 2022: $799,272Liabilities 2022: $0Net Assets 2022: $799,2722022Assets 2023: $848,993Liabilities 2023: $182Net Assets 2023: $848,8112023Assets 2024: $1,607,114Liabilities 2024: $0Net Assets 2024: $1,607,1142024

Highlighted filing

2012

Assets$163,875
Liabilities$12
Net Assets$163,863
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-$500KExpenses 2011: $192,7892011Revenue 2012: $214,184Expenses 2012: $228,235Net Income 2012: -$14,0512012Revenue 2013: $185,853Expenses 2013: $188,413Net Income 2013: -$2,5602013Revenue 2014: $256,472Expenses 2014: $239,024Net Income 2014: $17,4482014Revenue 2015: $289,055Expenses 2015: $211,677Net Income 2015: $77,3782015Revenue 2016: $254,948Expenses 2016: $225,132Net Income 2016: $29,8162016Revenue 2017: $245,123Expenses 2017: $214,775Net Income 2017: $30,3482017Revenue 2018: $199,358Expenses 2018: $270,234Net Income 2018: -$70,8762018Revenue 2019: $269,356Expenses 2019: $225,320Net Income 2019: $44,0362019Revenue 2020: $417,046Expenses 2020: $275,979Net Income 2020: $141,0672020Revenue 2021: $342,475Expenses 2021: $320,710Net Income 2021: $21,7652021Revenue 2022: $487,600Expenses 2022: $292,274Net Income 2022: $195,3262022Revenue 2023: $423,436Expenses 2023: $373,897Net Income 2023: $49,5392023Revenue 2024: $1,299,222Expenses 2024: $540,919Net Income 2024: $758,3032024

Highlighted filing

2012

Revenue$214,184
Expenses$228,235
Net Income-$14,051
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To empower the community to improve the quality of life for animals and decrease euthanasia rates, reduce the number of unwanted animals and educate the public about adopting pets and fostering compassion, responsibilty and respect towards animals.

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
$163,875
Liabilities
$12
Net assets
$163,863
Revenue
$214,184
Expenses
$228,235
Net income
-$14,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.30$0.54$0.76
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.42$0.37$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.49$0.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.34$0.32$0.02
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.20$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.25$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.25$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits