Civic Intelligence

Fuzzy Friends Rescue

990 • Fiscal year 2012 • EIN 75-2699210

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.FUZZYFRIENDSRESCUE.COM
PO Box 202876702
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% 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

83rd percentile

20%

Faster asset growth than 83% 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 / Assets28th percentile

Assets

Up

$2,727,202

Up $447,665 (+20%) from 2011

Net Assets

Up

$2,670,494

Up $438,958 (+20%) from 2011

Liabilities

Up

$56,708

Up $8,707 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$635,680

Up $46,302 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,239,375Liabilities 2010: $99,813Net Assets 2010: $2,139,5622010Assets 2011: $2,279,537Liabilities 2011: $48,001Net Assets 2011: $2,231,5362011Assets 2012: $2,727,202Liabilities 2012: $56,708Net Assets 2012: $2,670,4942012Assets 2013: $3,238,975Liabilities 2013: $72,937Net Assets 2013: $3,166,0382013Assets 2014: $3,659,153Liabilities 2014: $93,022Net Assets 2014: $3,566,1312014Assets 2015: $4,081,219Liabilities 2015: $76,086Net Assets 2015: $4,005,1332015Assets 2016: $4,688,619Liabilities 2016: $79,977Net Assets 2016: $4,608,6422016Assets 2017: $5,526,418Liabilities 2017: $107,903Net Assets 2017: $5,418,5152017Assets 2018: $5,660,486Liabilities 2018: $86,543Net Assets 2018: $5,573,9432018Assets 2019: $6,773,320Liabilities 2019: $134,234Net Assets 2019: $6,639,0862019Assets 2020: $7,727,976Liabilities 2020: $21,063Net Assets 2020: $7,706,9132020Assets 2021: $9,319,085Liabilities 2021: $102,377Net Assets 2021: $9,216,7082021Assets 2022: $9,024,556Liabilities 2022: $228,989Net Assets 2022: $8,795,5672022Assets 2023: $12,548,359Liabilities 2023: $189,309Net Assets 2023: $12,359,0502023Assets 2024: $13,184,164Liabilities 2024: $145,920Net Assets 2024: $13,038,2442024

Highlighted filing

2012

Assets$2,727,202
Liabilities$56,708
Net Assets$2,670,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $633,0062010Expenses 2011: $589,3782011Expenses 2012: $635,6802012Revenue 2013: $1,136,261Expenses 2013: $640,717Net Income 2013: $495,5442013Revenue 2014: $1,136,816Expenses 2014: $736,723Net Income 2014: $400,0932014Revenue 2015: $1,352,498Expenses 2015: $689,555Net Income 2015: $662,9432015Revenue 2016: $1,084,453Expenses 2016: $656,343Net Income 2016: $428,1102016Revenue 2017: $1,320,227Expenses 2017: $710,862Net Income 2017: $609,3652017Revenue 2018: $1,268,561Expenses 2018: $717,281Net Income 2018: $551,2802018Revenue 2019: $1,289,661Expenses 2019: $782,497Net Income 2019: $507,1642019Revenue 2020: $1,877,990Expenses 2020: $785,768Net Income 2020: $1,092,2222020Revenue 2021: $2,083,977Expenses 2021: $804,515Net Income 2021: $1,279,4622021Revenue 2022: $1,728,729Expenses 2022: $941,798Net Income 2022: $786,9312022Revenue 2023: $3,971,073Expenses 2023: $1,263,854Net Income 2023: $2,707,2192023Revenue 2024: $2,657,699Expenses 2024: $1,531,030Net Income 2024: $1,126,6692024

Highlighted filing

2012

Revenue-
Expenses$635,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,233,448
Mission and Program Overview

Mission

To provide shelter, food, medical treatment, and love to the community's abandoned or unwanted animals in the mclennan county area.

Filing and Contact Details

Filer

EIN
75-2699210
Raw XML AppendixShowing 400 of 664 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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IRS990/Occupancy/ProgramServices044999
IRS990/Occupancy/Total044999
IRS990/OfficeExpenses/ProgramServices015275
IRS990/OfficeExpenses/Total015275
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01020908
IRS990/OtherAssetsTotal/EOY01440370
IRS990/OtherExpensePriorYear0265967
IRS990/OtherExpensesCurrentYear0285922
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1ANIMAL SUPPLIES
IRS990/OtherExpenses/Description2SPAY & NEUTER
IRS990/OtherExpenses/Description3VET EXPENSES
IRS990/OtherExpenses/ProgramServices056468
IRS990/OtherExpenses/ProgramServices127634
IRS990/OtherExpenses/ProgramServices217736
IRS990/OtherExpenses/ProgramServices317594
IRS990/OtherExpenses/Total056468
IRS990/OtherExpenses/Total127634
IRS990/OtherExpenses/Total217736
IRS990/OtherExpenses/Total317594
IRS990/OtherRevenueCurrentYear0133810
IRS990/OtherRevenuePriorYear019047
IRS990/OtherSalariesAndWages/ProgramServices0277905
IRS990/OtherSalariesAndWages/Total0277905
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices028853
IRS990/PayrollTaxes/Total028853
IRS990/PermanentlyRestrictedNetAssets/BOY01012615
IRS990/PermanentlyRestrictedNetAssets/EOY01433381
IRS990/PledgesAndGrantsReceivable/BOY0159553
IRS990/PledgesAndGrantsReceivable/EOY0136014
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900

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
$2,727,202
Liabilities
$56,708
Net assets
$2,670,494
Revenue
-
Expenses
$635,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.15$13.0$2.66$1.53$1.13
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.4$3.97$1.26$2.71
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.23$8.80$1.73$0.94$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.10$9.22$2.08$0.80$1.28
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.02$7.71$1.88$0.79$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$1.29$0.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.09$5.57$1.27$0.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.11$5.42$1.32$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.08$0.66$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.01$1.35$0.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$1.14$0.74$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$1.14$0.64$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.63