Civic Intelligence

Humane Society for Animals Inc.

990 • Fiscal year 2011 • EIN 71-0462466

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization Profilewww.humanesocietyanimals.org
PO Box 47672757-0476
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,066,552

Up $119,657 (+13%) from 2010

Net Assets

Up

$1,065,596

Up $119,715 (+13%) from 2010

Liabilities

Down

$956

Down $58 (-5.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,211

Down $3,091 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $946,895Liabilities 2010: $1,014Net Assets 2010: $945,8812010Assets 2011: $1,066,552Liabilities 2011: $956Net Assets 2011: $1,065,5962011Assets 2012: $1,104,010Liabilities 2012: $1,590Net Assets 2012: $1,102,4202012Assets 2013: $1,102,524Liabilities 2013: $1,636Net Assets 2013: $1,100,8882013Assets 2014: $1,286,216Liabilities 2014: $1,456Net Assets 2014: $1,284,7602014Assets 2015: $1,289,920Liabilities 2015: $3,161Net Assets 2015: $1,286,7592015Assets 2016: $1,423,878Liabilities 2016: $1,995Net Assets 2016: $1,421,8832016Assets 2017: $1,510,504Liabilities 2017: $3,643Net Assets 2017: $1,506,8612017Assets 2018: $1,600,456Liabilities 2018: $2,943Net Assets 2018: $1,597,5132018Assets 2019: $1,796,265Liabilities 2019: $3,516Net Assets 2019: $1,792,7492019Assets 2020: $2,631,023Liabilities 2020: $3,478Net Assets 2020: $2,627,5452020Assets 2021: $2,797,780Liabilities 2021: $3,567Net Assets 2021: $2,794,2132021Assets 2022: $3,157,422Liabilities 2022: $3,764Net Assets 2022: $3,153,6582022Assets 2023: $3,591,356Liabilities 2023: $26,690Net Assets 2023: $3,564,6662023Assets 2024: $4,000,567Liabilities 2024: $5,785Net Assets 2024: $3,994,7822024

Highlighted filing

2011

Assets$1,066,552
Liabilities$956
Net Assets$1,065,596
Open 2011 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 2010: $137,3022010Expenses 2011: $134,2112011Expenses 2012: $119,4012012Revenue 2013: $160,364Expenses 2013: $161,783Net Income 2013: -$1,4192013Revenue 2014: $350,051Expenses 2014: $166,179Net Income 2014: $183,8722014Revenue 2015: $184,991Expenses 2015: $182,992Net Income 2015: $1,9992015Revenue 2016: $326,971Expenses 2016: $191,847Net Income 2016: $135,1242016Revenue 2017: $286,381Expenses 2017: $201,623Net Income 2017: $84,7582017Revenue 2018: $282,639Expenses 2018: $191,551Net Income 2018: $91,0882018Revenue 2019: $399,910Expenses 2019: $206,569Net Income 2019: $193,3412019Revenue 2020: $1,041,369Expenses 2020: $245,246Net Income 2020: $796,1232020Revenue 2021: $467,491Expenses 2021: $301,027Net Income 2021: $166,4642021Revenue 2022: $828,392Expenses 2022: $327,085Net Income 2022: $501,3072022Revenue 2023: $705,122Expenses 2023: $376,704Net Income 2023: $328,4182023Revenue 2024: $754,269Expenses 2024: $419,429Net Income 2024: $334,8402024

Highlighted filing

2011

Revenue-
Expenses$134,211
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$253,876
Mission and Program Overview

Mission

Provide shelter and care for animals while searching for suitable homes and increase public awareness of animal adoptions and spay & neuter programs.

Filing and Contact Details

Filer

EIN
71-0462466
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
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IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 50.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 476
IRS990/TheBooksAreInCareOf/AddressUS/City0ROGERS
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0727570476
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIRECTORS
IRS990/TheBooksAreInCareOf/TelephoneNumber04796364703
IRS990/TotalAssets/BOY0946895
IRS990/TotalAssetsBOY0946895
IRS990/TotalAssets/EOY01066552
IRS990/TotalAssetsEOY01066552

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,552
Liabilities
$956
Net assets
$1,065,596
Revenue
-
Expenses
$134,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$0.75$0.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.71$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.83$0.33$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.47$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.04$0.25$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.40$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.33$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.35$0.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.14