Civic Intelligence

The Laredo Animal Protective Society

990 • Fiscal year 2012 • EIN 74-1359392

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 28, 2013

Organization Profilewww.laredoanimalshelter.org
2500 Gonzalez78040
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets34th percentile

Assets

Down

$560,379

Down $37,216 (-6.2%) from 2011

Net Assets

Down

$555,559

Down $31,228 (-5.3%) from 2011

Liabilities

Down

$4,820

Down $5,988 (-55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$460,084

Down $78,639 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $750,945Liabilities 2010: $5,003Net Assets 2010: $745,9422010Assets 2011: $597,595Liabilities 2011: $10,808Net Assets 2011: $586,7872011Assets 2012: $560,379Liabilities 2012: $4,820Net Assets 2012: $555,5592012Assets 2013: $612,434Liabilities 2013: $3,484Net Assets 2013: $608,9502013Assets 2014: $666,283Liabilities 2014: $43,567Net Assets 2014: $622,7162014Assets 2015: $634,194Liabilities 2015: $17,229Net Assets 2015: $616,9652015Assets 2016: $1,388,241Liabilities 2016: $1,274Net Assets 2016: $1,386,9672016Assets 2017: $1,315,465Liabilities 2017: $1,643Net Assets 2017: $1,313,8222017Assets 2018: $1,275,400Liabilities 2018: $1,171Net Assets 2018: $1,274,2292018Assets 2019: $1,151,824Liabilities 2019: $1,157Net Assets 2019: $1,150,6672019Assets 2020: $1,297,066Liabilities 2020: $55,140Net Assets 2020: $1,241,9262020Assets 2021: $1,174,621Liabilities 2021: $9,049Net Assets 2021: $1,165,5722021Assets 2022: $1,110,787Liabilities 2022: $8,696Net Assets 2022: $1,102,0912022Assets 2023: $976,316Liabilities 2023: $36,894Net Assets 2023: $939,4222023Assets 2024: $949,967Liabilities 2024: $4,527Net Assets 2024: $945,4402024

Highlighted filing

2012

Assets$560,379
Liabilities$4,820
Net Assets$555,559
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 2010: $688,924Expenses 2010: $552,447Net Income 2010: $136,4772010Expenses 2011: $538,7232011Expenses 2012: $460,0842012Revenue 2013: $375,675Expenses 2013: $322,284Net Income 2013: $53,3912013Revenue 2014: $329,396Expenses 2014: $315,630Net Income 2014: $13,7662014Revenue 2015: $322,838Expenses 2015: $328,589Net Income 2015: -$5,7512015Revenue 2016: $1,130,535Expenses 2016: $360,533Net Income 2016: $770,0022016Revenue 2017: $280,793Expenses 2017: $353,938Net Income 2017: -$73,1452017Revenue 2018: $326,413Expenses 2018: $366,006Net Income 2018: -$39,5932018Revenue 2019: $311,893Expenses 2019: $435,455Net Income 2019: -$123,5622019Revenue 2020: $488,228Expenses 2020: $396,969Net Income 2020: $91,2592020Revenue 2021: $254,205Expenses 2021: $411,389Net Income 2021: -$157,1842021Revenue 2022: $336,817Expenses 2022: $400,298Net Income 2022: -$63,4812022Revenue 2023: $348,680Expenses 2023: $511,349Net Income 2023: -$162,6692023Revenue 2024: $508,826Expenses 2024: $502,808Net Income 2024: $6,0182024

Highlighted filing

2012

Revenue-
Expenses$460,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 28, 2013
Return Version
2012v2.0
Gross Receipts
$428,856
Mission and Program Overview

Mission

To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, nuetering and healthcare of animals and for the humane euthanasia for sick, injured and abandoned animals.

Major Activities

Activity 2
Adoption and education services: the owners of stray animals are actively sought if they are received with identification. Otherwise, new homes are found for as many unwanted animals as possible. In addition, education programs are presented to schools and other civic groups regarding the care and treatment of animals.
Filing and Contact Details

Filer

EIN
74-1359392
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IRS990ScheduleD/ExpensesSubtotal0460084
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/LeaseholdImprovements/BookValue0-252353
IRS990ScheduleD/LeaseholdImprovements/Depreciation0252353
IRS990ScheduleD/RevenueSubtotal0428856
IRS990ScheduleD/TotalExpensesPerForm9900460084
IRS990ScheduleD/TotalOfBookValueLandBuildings0403342
IRS990ScheduleD/TotalRevenuePerForm9900428856
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0460084
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0428856
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY REGARDING MAKING ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THE BOARD COSIDERS SUCH REQUESTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGAINZATIONS RELATED TO ANIMAL CRUELTY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, REPRESENTATIONS ARE PROVIDED TO ALL DIRECTORS AND KEY EMPLOYEES TO COMPLY WITH SAID POLICY. THE BOARD THEN CONSIDERS THE DISCLOSURES WITHOUT THE INVOLVED INDIVIDUAL PRESENT TO DETERMINE IF CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PREPARED BY A CPA FIRM WHICH IS THEN SENT WITH THE AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH VARIOUS GRANTING AGENCIES. ANY QUESTIONS REGARDING SAID DOCUMENTS ARE ADDRESSED AT THE NEXT BOARD MEETING AND MODIFICATIONS IF ANY, ARE MADE TO THE RETURN PRIOR TO ITS FILING DUE DATE. IN THE EVENT THAT FORM 990 IS REVIEWED AT A BOARD MEETING HELD SUBSEQUENT TO THE FILING DUE DATE AND FORM 990 IS REVIEWED AT A BOARD MEETING HELD SUBSEQUENT TO THE FILING DUE DATE AND FORM 990 NEEDS MODIFICATIONS, AN AMENDED RETURN IS PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECTOR DIANA FARIAS IS THE MOTHER OF DIRECTORS ALEJANDRA FARIAS LANDIS AND SUSIE FARIAS DRUKER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

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
$560,379
Liabilities
$4,820
Net assets
$555,559
Revenue
-
Expenses
$460,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.51$0.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.35$0.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.34$0.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.25$0.41$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.49$0.40$0.09
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.31$0.44$0.12
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.27$0.33$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.28$0.35$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.13$0.36$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.38$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.54
2010Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.69$0.55$0.14