Civic Intelligence

Mr Ks Halfway House for Hounds & Kitties Too a Pet Shelter

990 • Fiscal year 2012 • EIN 76-0616182

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2014

Organization Profile
15744 US 90a-west78638
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets85th percentile

Assets

Up

$1,734

Up $234 (+16%) from 2011

Net Assets

Up

$1,111

Up $161 (+17%) from 2011

Liabilities

Up

$623

Up $73 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,956

Down $320 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,500Liabilities 2011: $550Net Assets 2011: $9502011Assets 2012: $1,734Liabilities 2012: $623Net Assets 2012: $1,1112012Assets 2013: $956Liabilities 2013: $495Net Assets 2013: $4612013

Highlighted filing

2012

Assets$1,734
Liabilities$623
Net Assets$1,111
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2011: $18,2762011Expenses 2012: $17,9562012Revenue 2013: $17,945Expenses 2013: $16,954Net Income 2013: $9912013

Highlighted filing

2012

Revenue-
Expenses$17,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$18,457
Mission and Program Overview

Mission

Care for and average of 100 abandoned doges and cats providing food shelter medical care and placing some in loving homes

Filing and Contact Details

Filer

EIN
76-0616182
Raw XML Appendix259 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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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
$1,734
Liabilities
$623
Net assets
$1,111
Revenue
-
Expenses
$17,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.50$0.46$17.9$17.0$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.62$1.11$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.55$0.95$18.3