Civic Intelligence

Lea County Humane Society

990EZ • Fiscal year 2017 • EIN 85-0247341

Jan 01, 2017 to Dec 31, 2017

Organization ProfileLEACOUNTYHUMANESOCIETY.ORG
Hobbs, NM
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$81,011

Down $48,935 (-38%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,721

Down $495 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$99,277

Down $55,560 (-36%) from 2016

Expenses

Down

$147,715

Down $14,379 (-8.9%) from 2016

Net Income

Down

-$48,438

Down $41,181 (-567%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2009: $133,095Liabilities 2009: $7322009Assets 2010: $143,777Liabilities 2010: $1,6922010Assets 2011: $136,037Liabilities 2011: $1,8392011Assets 2012: $150,214Liabilities 2012: $3,4462012Assets 2013: $138,136Liabilities 2013: $2,0522013Assets 2014: $161,067Liabilities 2014: $3,6852014Assets 2015: $137,069Liabilities 2015: $6,081Net Assets 2015: $130,9882015Assets 2016: $129,946Liabilities 2016: $6,216Net Assets 2016: $123,7302016Assets 2017: $81,011Liabilities 2017: $5,7212017Assets 2018: $94,664Liabilities 2018: $5,880Net Assets 2018: $88,7842018Assets 2019: $135,951Liabilities 2019: $5,893Net Assets 2019: $130,0582019Assets 2020: $95,065Liabilities 2020: $18,7722020Assets 2021: $96,756Liabilities 2021: $1,506Net Assets 2021: $95,2502021Assets 2022: $129,924Liabilities 2022: $1,256Net Assets 2022: $128,6682022Assets 2023: $118,769Liabilities 2023: $1,2562023Assets 2024: $101,035Liabilities 2024: $1,256Net Assets 2024: $99,7792024

Highlighted filing

2017

Assets$81,011
Liabilities$5,721
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $112,237Expenses 2009: $90,417Net Income 2009: $21,8202009Revenue 2010: $76,617Expenses 2010: $66,895Net Income 2010: $9,7222010Revenue 2011: $50,549Expenses 2011: $58,436Net Income 2011: -$7,8872011Revenue 2012: $105,300Expenses 2012: $92,730Net Income 2012: $12,5702012Revenue 2013: $85,534Expenses 2013: $96,218Net Income 2013: -$10,6842013Revenue 2014: $131,755Expenses 2014: $110,455Net Income 2014: $21,3002014Revenue 2015: $109,826Expenses 2015: $136,220Net Income 2015: -$26,3942015Revenue 2016: $154,837Expenses 2016: $162,094Net Income 2016: -$7,2572016Revenue 2017: $99,277Expenses 2017: $147,715Net Income 2017: -$48,4382017Revenue 2018: $191,798Expenses 2018: $178,304Net Income 2018: $13,4942018Revenue 2019: $207,792Expenses 2019: $166,518Net Income 2019: $41,2742019Revenue 2020: $87,331Expenses 2020: $141,096Net Income 2020: -$53,7652020Revenue 2021: $107,857Expenses 2021: $87,867Net Income 2021: $19,9902021Revenue 2022: $50,282Expenses 2022: $16,965Net Income 2022: $33,3172022Revenue 2023: $41,662Expenses 2023: $50,782Net Income 2023: -$9,1202023Revenue 2024: $38,441Expenses 2024: $58,731Net Income 2024: -$20,2902024

Highlighted filing

2017

Revenue$99,277
Expenses$147,715
Net Income-$48,438
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

It is the declared mission of this nonprofit corporation to be a model humane services provider in a financially sustainable modern facility providing safety, health care, nourishment and beneficial outlets for lea county's resident animals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$81,011
Liabilities
$5,721
Net assets
-
Revenue
$99,277
Expenses
$147,715
Net income
-$48,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.38$0.59$0.20
2023Summary only. Only limited summary data is available for this year.$1.19$0.01$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.50$0.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.08$0.88$0.20
2020Summary only. Only limited summary data is available for this year.$0.95$0.19$0.87$1.41$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.30$2.08$1.67$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.92$1.78$0.13
2017Summary only. Only limited summary data is available for this year.$0.81$0.06$0.99$1.48$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.55$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.10$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$1.61$0.04$1.32$1.10$0.21
2013Summary only. Only limited summary data is available for this year.$1.38$0.02$0.86$0.96$0.11
2012Summary only. Only limited summary data is available for this year.$1.50$0.03$1.05$0.93$0.13
2011Summary only. Only limited summary data is available for this year.$1.36$0.02$0.51$0.58$0.08
2010Summary only. Only limited summary data is available for this year.$1.44$0.02$0.77$0.67$0.10
2009Summary only. Only limited summary data is available for this year.$1.33$0.01$1.12$0.90$0.22