Civic Intelligence

Longmont Humane Society Inc.

990 • Fiscal year 2011 • EIN 84-0645455

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization ProfileWWW.LONGMONTHUMANE.ORG

View Organization Page

9595 Nelson Road80501
Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,326,496

Down $1,321,576 (-11%) from 2010

Net Assets

Down

$6,708,141

Down $761,429 (-10%) from 2010

Liabilities

Down

$3,618,355

Down $560,147 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,457,291

Up $315,807 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,648,072Liabilities 2010: $4,178,502Net Assets 2010: $7,469,5702010Assets 2011: $10,326,496Liabilities 2011: $3,618,355Net Assets 2011: $6,708,1412011Assets 2012: $9,194,707Liabilities 2012: $2,884,692Net Assets 2012: $6,310,0152012Assets 2013: $9,381,352Liabilities 2013: $2,258,602Net Assets 2013: $7,122,7502013Assets 2014: $9,391,032Liabilities 2014: $2,391,917Net Assets 2014: $6,999,1152014Assets 2015: $9,362,217Liabilities 2015: $2,310,922Net Assets 2015: $7,051,2952015Assets 2016: $9,407,506Liabilities 2016: $2,358,251Net Assets 2016: $7,049,2552016Assets 2017: $9,298,457Liabilities 2017: $2,253,929Net Assets 2017: $7,044,5282017Assets 2018: $9,323,899Liabilities 2018: $1,848,102Net Assets 2018: $7,475,7972018Assets 2019: $9,105,507Liabilities 2019: $1,514,304Net Assets 2019: $7,591,2032019Assets 2020: $9,174,566Liabilities 2020: $1,281,950Net Assets 2020: $7,892,6162020Assets 2021: $9,001,670Liabilities 2021: $1,206,371Net Assets 2021: $7,795,2992021Assets 2022: $8,042,031Liabilities 2022: $1,140,663Net Assets 2022: $6,901,3682022Assets 2023: $7,426,244Liabilities 2023: $1,125,345Net Assets 2023: $6,300,8992023Assets 2024: $7,530,350Liabilities 2024: $995,782Net Assets 2024: $6,534,5682024

Highlighted filing

2011

Assets$10,326,496
Liabilities$3,618,355
Net Assets$6,708,141
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,4842010Expenses 2011: $3,457,2912011Expenses 2012: $2,944,9282012Revenue 2013: $3,700,309Expenses 2013: $2,906,021Net Income 2013: $794,2882013Revenue 2014: $3,075,517Expenses 2014: $3,191,553Net Income 2014: -$116,0362014Revenue 2015: $3,307,463Expenses 2015: $3,240,398Net Income 2015: $67,0652015Revenue 2016: $3,539,362Expenses 2016: $3,542,570Net Income 2016: -$3,2082016Revenue 2017: $3,751,406Expenses 2017: $3,777,711Net Income 2017: -$26,3052017Revenue 2018: $4,344,579Expenses 2018: $3,861,891Net Income 2018: $482,6882018Revenue 2019: $4,129,200Expenses 2019: $4,063,774Net Income 2019: $65,4262019Revenue 2020: $4,150,574Expenses 2020: $3,884,963Net Income 2020: $265,6112020Revenue 2021: $3,699,945Expenses 2021: $3,821,812Net Income 2021: -$121,8672021Revenue 2022: $3,384,643Expenses 2022: $4,184,648Net Income 2022: -$800,0052022Revenue 2023: $4,278,494Expenses 2023: $4,909,941Net Income 2023: -$631,4472023Revenue 2024: $5,289,153Expenses 2024: $5,084,572Net Income 2024: $204,5812024

Highlighted filing

2011

Revenue-
Expenses$3,457,291
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,792,136
Mission and Program Overview

Mission

Caring, serving, and educating to improve the lives of companion animals.

Filing and Contact Details

Filer

EIN
84-0645455
Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0230445
IRS990ScheduleD/Equipment/Depreciation0139054
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0369499
IRS990ScheduleD/ExcessOrDeficitForYear0-741588
IRS990ScheduleD/ExcessOrDeficitPerFS0-761429
IRS990ScheduleD/ExpensesNotRptdF9900151150
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03457291
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD-DESIGNATED ENDOWMENT IS INTENDED TO BE USED TO PAY THE DEBT INCURRED ON THE CONSTRUCTION OF THE BUILDING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 44,582. BINGO EXPENSES 46,157.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REALIZED LOSS ON SALE OF INVESTMENTS -4,213. LOSS ON DISPOSAL OF ASSET -358.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES 44,582. BINGO EXPENSES 46,157.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0743208
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1775393
IRS990ScheduleD/InvestmentsProgramRelated/Description0EQUITY SECURITIES

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,326,496
Liabilities
$3,618,355
Net assets
$6,708,141
Revenue
-
Expenses
$3,457,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.00$6.53$5.29$5.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.43$1.13$6.30$4.28$4.91$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.04$1.14$6.90$3.38$4.18$0.80
2021Detailed filing. Detailed filing data is available for this year.$9.00$1.21$7.80$3.70$3.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.17$1.28$7.89$4.15$3.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.11$1.51$7.59$4.13$4.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.85$7.48$4.34$3.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.30$2.25$7.04$3.75$3.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.41$2.36$7.05$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.36$2.31$7.05$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.39$7.00$3.08$3.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.38$2.26$7.12$3.70$2.91$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.88$6.31$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.62$6.71$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.18$7.47$3.14