Civic Intelligence

Kootenai Humane Society Inc.

990 • Fiscal year 2012 • EIN 82-0334845

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileKOOTENAIHUMANESOCIETY.COM
PO Box 100583835
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% 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

87th percentile

27%

Faster asset growth than 87% 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 / Assets61st percentile

Assets

Up

$548,449

Up $117,809 (+27%) from 2011

Net Assets

Up

$417,941

Up $119,972 (+40%) from 2011

Liabilities

Down

$130,508

Down $2,163 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$882,608

Down $50,504 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $453,473Liabilities 2010: $51,969Net Assets 2010: $401,5042010Assets 2011: $430,640Liabilities 2011: $132,671Net Assets 2011: $297,9692011Assets 2012: $548,449Liabilities 2012: $130,508Net Assets 2012: $417,9412012Assets 2013: $426,731Liabilities 2013: $142,816Net Assets 2013: $283,9152013Assets 2014: $365,979Liabilities 2014: $131,127Net Assets 2014: $234,8522014Assets 2015: $403,905Liabilities 2015: $148,640Net Assets 2015: $255,2652015Assets 2016: $477,985Liabilities 2016: $145,254Net Assets 2016: $332,7312016Assets 2017: $2,170,958Liabilities 2017: $49,565Net Assets 2017: $2,121,3932017Assets 2018: $3,025,983Liabilities 2018: $55,877Net Assets 2018: $2,970,1062018Assets 2019: $4,013,488Liabilities 2019: $63,862Net Assets 2019: $3,949,6262019Assets 2020: $5,167,223Liabilities 2020: $70,418Net Assets 2020: $5,096,8052020Assets 2021: $6,966,901Liabilities 2021: $421,193Net Assets 2021: $6,545,7082021Assets 2022: $9,319,306Liabilities 2022: $1,640,693Net Assets 2022: $7,678,6132022Assets 2023: $10,673,914Liabilities 2023: $2,587,031Net Assets 2023: $8,086,8832023Assets 2024: $11,768,590Liabilities 2024: $2,717,908Net Assets 2024: $9,050,6822024

Highlighted filing

2012

Assets$548,449
Liabilities$130,508
Net Assets$417,941
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$0-$1.0MExpenses 2010: $1,030,6002010Expenses 2011: $933,1122011Expenses 2012: $882,6082012Revenue 2013: $764,486Expenses 2013: $898,512Net Income 2013: -$134,0262013Revenue 2014: $981,499Expenses 2014: $1,030,562Net Income 2014: -$49,0632014Revenue 2015: $961,265Expenses 2015: $940,852Net Income 2015: $20,4132015Revenue 2016: $1,037,070Expenses 2016: $959,604Net Income 2016: $77,4662016Revenue 2017: $2,849,108Expenses 2017: $1,060,262Net Income 2017: $1,788,8462017Revenue 2018: $1,987,069Expenses 2018: $1,138,161Net Income 2018: $848,9082018Revenue 2019: $2,197,899Expenses 2019: $1,220,642Net Income 2019: $977,2572019Revenue 2020: $2,359,419Expenses 2020: $1,291,329Net Income 2020: $1,068,0902020Revenue 2021: $2,968,494Expenses 2021: $1,521,767Net Income 2021: $1,446,7272021Revenue 2022: $2,848,978Expenses 2022: $1,716,134Net Income 2022: $1,132,8442022Revenue 2023: $2,539,175Expenses 2023: $2,132,207Net Income 2023: $406,9682023Revenue 2024: $3,703,195Expenses 2024: $2,595,232Net Income 2024: $1,107,9632024

Highlighted filing

2012

Revenue-
Expenses$882,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,002,580
Mission and Program Overview

Mission

ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
82-0334845
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990/TotalExpensesCurrentYear0882608
IRS990/TotalExpensesPriorYear0933112
IRS990/TotalFunctionalExpenses/Fundraising0266494
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029908
IRS990/TotalFunctionalExpenses/ProgramServices0586206
IRS990/TotalFunctionalExpenses/Total0882608
IRS990/TotalFundrsngExpCurrentYear0266494
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0132671
IRS990/TotalLiabilitiesBOY0132671
IRS990/TotalLiabilities/EOY0130508
IRS990/TotalLiabilitiesEOY0130508
IRS990/TotalLiabNetAssetsFundBalances/BOY0430640
IRS990/TotalLiabNetAssetsFundBalances/EOY0548449
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0297969
IRS990/TotalNetAssetsFundBalances/EOY0417941
IRS990/TotalOtherRevenue0669
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0586206
IRS990/TotalProgramServiceRevenue0188329
IRS990/TotalRevenueCurrentYear01002580
IRS990/TotalRevenue/ExclusionAmount0361340
IRS990/TotalRevenuePriorYear0829577
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0188998
IRS990/TotalRevenue/TotalRevenueColumn01002580
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X

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
$548,449
Liabilities
$130,508
Net assets
$417,941
Revenue
-
Expenses
$882,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.72$9.05$3.70$2.60$1.11
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.59$8.09$2.54$2.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.32$1.64$7.68$2.85$1.72$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.42$6.55$2.97$1.52$1.45
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$2.36$1.29$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$2.20$1.22$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$1.99$1.14$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$2.85$1.06$1.79
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.04$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$0.98$1.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.28$0.76$0.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.03