Civic Intelligence

Priderock Wildlife Refuge

990 • Fiscal year 2012 • EIN 75-2792911

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.priderock.org
P O Box 159475160
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% 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

54th percentile

2.4%

Faster asset growth than 54% 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 / Assets82nd percentile

Assets

Up

$531,053

Up $12,554 (+2.4%) from 2011

Net Assets

Up

$246,552

Up $60,795 (+33%) from 2011

Liabilities

Down

$284,501

Down $48,241 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$701,386

Up $202,000 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $433,056Liabilities 2010: $396,246Net Assets 2010: $36,8102010Assets 2011: $518,499Liabilities 2011: $332,742Net Assets 2011: $185,7572011Assets 2012: $531,053Liabilities 2012: $284,501Net Assets 2012: $246,5522012Assets 2013: $756,871Liabilities 2013: $372,304Net Assets 2013: $384,5672013Assets 2014: $850,588Liabilities 2014: $385,067Net Assets 2014: $465,5212014Assets 2015: $982,200Liabilities 2015: $436,218Net Assets 2015: $545,9822015Assets 2016: $1,120,251Liabilities 2016: $415,327Net Assets 2016: $704,9242016Assets 2017: $1,254,133Liabilities 2017: $423,258Net Assets 2017: $830,8752017Assets 2018: $1,310,023Liabilities 2018: $463,805Net Assets 2018: $846,2182018Assets 2019: $1,212,856Liabilities 2019: $391,966Net Assets 2019: $820,8902019Assets 2020: $1,462,752Liabilities 2020: $299,072Net Assets 2020: $1,163,6802020Assets 2021: $1,771,583Liabilities 2021: $320,139Net Assets 2021: $1,451,4442021Assets 2022: $2,244,126Liabilities 2022: $286,172Net Assets 2022: $1,957,9542022Assets 2023: $2,221,847Liabilities 2023: $322,692Net Assets 2023: $1,899,1552023Assets 2024: $2,258,325Liabilities 2024: $350,772Net Assets 2024: $1,907,5532024

Highlighted filing

2012

Assets$531,053
Liabilities$284,501
Net Assets$246,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $443,666Expenses 2010: $442,773Net Income 2010: $8932010Revenue 2011: $648,333Expenses 2011: $499,386Net Income 2011: $148,9472011Expenses 2012: $701,3862012Revenue 2013: $992,236Expenses 2013: $854,221Net Income 2013: $138,0152013Revenue 2014: $1,274,165Expenses 2014: $1,193,211Net Income 2014: $80,9542014Revenue 2015: $1,244,765Expenses 2015: $1,164,304Net Income 2015: $80,4612015Revenue 2016: $1,330,823Expenses 2016: $1,170,021Net Income 2016: $160,8022016Revenue 2017: $1,301,522Expenses 2017: $1,175,571Net Income 2017: $125,9512017Revenue 2018: $1,117,257Expenses 2018: $1,102,829Net Income 2018: $14,4282018Revenue 2019: $1,048,862Expenses 2019: $1,074,190Net Income 2019: -$25,3282019Revenue 2020: $1,417,269Expenses 2020: $1,074,479Net Income 2020: $342,7902020Revenue 2021: $1,477,287Expenses 2021: $1,189,523Net Income 2021: $287,7642021Revenue 2022: $1,693,187Expenses 2022: $1,186,677Net Income 2022: $506,5102022Revenue 2023: $1,192,834Expenses 2023: $1,251,633Net Income 2023: -$58,7992023Revenue 2024: $1,322,745Expenses 2024: $1,314,347Net Income 2024: $8,3982024

Highlighted filing

2012

Revenue-
Expenses$701,386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Gross Receipts
$762,181
Mission and Program Overview

Mission

Animal shelter/prevention of cruelty to animals. The organization provides housing, food and medical attention as needed for abused, abandoned, neglected or unwanted exotic canines and felines. Giving the animals a home with dignity for life, fulfilling a public safety obligation of society.

Filing and Contact Details

Filer

EIN
75-2792911
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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
$531,053
Liabilities
$284,501
Net assets
$246,552
Revenue
-
Expenses
$701,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.35$1.91$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.90$1.19$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.96$1.69$1.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$1.48$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$1.42$1.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$1.05$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$1.12$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$1.30$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.33$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.55$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.47$1.27$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.25$0.70
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.65$0.50$0.15
2010Summary only. Only limited summary data is available for this year.$0.43$0.40$0.04$0.44$0.44$0.00