Civic Intelligence

Sebastian County Humane Society

990 • Fiscal year 2012 • EIN 71-0285192

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.SEBASTIANCOUNTYHUMANESOCIETY.ORG
PO Box 1095372917
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% 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

20th percentile

-5.8%

Faster asset growth than 20% 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.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,282,413

Down $79,442 (-5.8%) from 2011

Net Assets

Down

$1,246,303

Down $87,019 (-6.5%) from 2011

Liabilities

Up

$36,110

Up $7,577 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$789,444

Up $44,364 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,352,557Liabilities 2010: $22,774Net Assets 2010: $1,329,7832010Assets 2011: $1,361,855Liabilities 2011: $28,533Net Assets 2011: $1,333,3222011Assets 2012: $1,282,413Liabilities 2012: $36,110Net Assets 2012: $1,246,3032012Assets 2013: $2,263,148Liabilities 2013: $17,683Net Assets 2013: $2,245,4652013Assets 2014: $2,247,425Liabilities 2014: $21,806Net Assets 2014: $2,225,6192014Assets 2015: $2,072,364Liabilities 2015: $26,093Net Assets 2015: $2,046,2712015Assets 2016: $2,113,228Liabilities 2016: $63,598Net Assets 2016: $2,049,6302016Assets 2017: $2,004,251Liabilities 2017: $259,308Net Assets 2017: $1,744,9432017Assets 2018: $1,912,655Liabilities 2018: $573,934Net Assets 2018: $1,338,7212018Assets 2019: $83,184Liabilities 2019: $30,513Net Assets 2019: $52,6712019Assets 2020: $51,295Liabilities 2020: $0Net Assets 2020: $51,2952020Assets 2021: $34,966Liabilities 2021: $0Net Assets 2021: $34,9662021Assets 2022: $27,984Liabilities 2022: $0Net Assets 2022: $27,9842022Assets 2023: $132,444Liabilities 2023: $0Net Assets 2023: $132,4442023Assets 2024: $23,153Liabilities 2024: $0Net Assets 2024: $23,1532024

Highlighted filing

2012

Assets$1,282,413
Liabilities$36,110
Net Assets$1,246,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $730,8672010Expenses 2011: $745,0802011Expenses 2012: $789,4442012Revenue 2013: $655,012Expenses 2013: $824,631Net Income 2013: -$169,6192013Revenue 2014: $945,768Expenses 2014: $878,498Net Income 2014: $67,2702014Revenue 2015: $757,798Expenses 2015: $910,456Net Income 2015: -$152,6582015Revenue 2016: $985,976Expenses 2016: $1,086,476Net Income 2016: -$100,5002016Revenue 2017: $1,143,353Expenses 2017: $1,448,040Net Income 2017: -$304,6872017Revenue 2018: $1,413,798Expenses 2018: $1,820,020Net Income 2018: -$406,2222018Revenue 2019: -$538,801Expenses 2019: $747,249Net Income 2019: -$1,286,0502019Revenue 2020: $78,414Expenses 2020: $79,790Net Income 2020: -$1,3762020Revenue 2021: $40,394Expenses 2021: $56,723Net Income 2021: -$16,3292021Revenue 2022: $17,891Expenses 2022: $24,873Net Income 2022: -$6,9822022Revenue 2023: $115,766Expenses 2023: $11,306Net Income 2023: $104,4602023Revenue 2024: $7,841Expenses 2024: $117,132Net Income 2024: -$109,2912024

Highlighted filing

2012

Revenue-
Expenses$789,444
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Gross Receipts
$717,853
Mission and Program Overview

Mission

To provide shelter for animals in need, prevent the cruelty of animals, provide placement of animals into responsible homes, and provide humane education.

Filing and Contact Details

Filer

EIN
71-0285192
Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,413
Liabilities
$36,110
Net assets
$1,246,303
Revenue
-
Expenses
$789,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.12$0.01$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.54$0.75$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.57$1.34$1.41$1.82$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.14$1.45$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$0.99$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$0.76$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.95$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.25$0.66$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.73