Civic Intelligence

Yavapai County Humane Society

990 • Fiscal year 2012 • EIN 86-0327745

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.YAVAPAIHUMANE.ORG
Prescott, AZ
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,578,821

Up $142,857 (+9.9%) from 2011

Net Assets

Up

$1,481,661

Up $156,663 (+12%) from 2011

Liabilities

Down

$97,160

Down $13,806 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Down

$1,999,787

Down $98,061 (-4.7%) from 2011

Expenses

Down

$1,851,305

Down $17,361 (-0.9%) from 2011

Net Income

Down

$148,482

Down $80,700 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,435,964Liabilities 2011: $110,966Net Assets 2011: $1,324,9982011Assets 2012: $1,578,821Liabilities 2012: $97,160Net Assets 2012: $1,481,6612012Assets 2013: $3,671,292Liabilities 2013: $490,860Net Assets 2013: $3,180,4322013Assets 2014: $4,112,419Liabilities 2014: $431,360Net Assets 2014: $3,681,0592014Assets 2015: $4,082,850Liabilities 2015: $460,136Net Assets 2015: $3,622,7142015Assets 2016: $4,173,918Liabilities 2016: $502,293Net Assets 2016: $3,671,6252016Assets 2017: $4,409,267Liabilities 2017: $454,831Net Assets 2017: $3,954,4362017Assets 2018: $5,150,764Liabilities 2018: $461,722Net Assets 2018: $4,689,0422018Assets 2019: $5,379,138Liabilities 2019: $384,914Net Assets 2019: $4,994,2242019Assets 2020: $8,924,577Liabilities 2020: $515,248Net Assets 2020: $8,409,3292020Assets 2021: $8,799,948Liabilities 2021: $235,012Net Assets 2021: $8,564,9362021Assets 2022: $8,585,067Liabilities 2022: $325,298Net Assets 2022: $8,259,7692022Assets 2023: $8,445,134Liabilities 2023: $206,770Net Assets 2023: $8,238,3642023Assets 2024: $10,145,371Liabilities 2024: $295,347Net Assets 2024: $9,850,0242024

Highlighted filing

2012

Assets$1,578,821
Liabilities$97,160
Net Assets$1,481,661
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,097,848Expenses 2011: $1,868,666Net Income 2011: $229,1822011Revenue 2012: $1,999,787Expenses 2012: $1,851,305Net Income 2012: $148,4822012Revenue 2013: $3,707,306Expenses 2013: $2,020,880Net Income 2013: $1,686,4262013Revenue 2014: $2,732,859Expenses 2014: $2,232,232Net Income 2014: $500,6272014Revenue 2015: $2,448,546Expenses 2015: $2,506,891Net Income 2015: -$58,3452015Revenue 2016: $2,514,351Expenses 2016: $2,811,598Net Income 2016: -$297,2472016Revenue 2017: $2,982,828Expenses 2017: $2,700,017Net Income 2017: $282,8112017Revenue 2018: $3,500,626Expenses 2018: $2,709,893Net Income 2018: $790,7332018Revenue 2019: $3,173,491Expenses 2019: $3,094,818Net Income 2019: $78,6732019Revenue 2020: $6,323,507Expenses 2020: $3,128,966Net Income 2020: $3,194,5412020Revenue 2021: $3,209,155Expenses 2021: $3,134,175Net Income 2021: $74,9802021Revenue 2022: $3,182,487Expenses 2022: $2,972,387Net Income 2022: $210,1002022Revenue 2023: $2,745,169Expenses 2023: $3,054,731Net Income 2023: -$309,5622023Revenue 2024: $4,530,591Expenses 2024: $3,189,005Net Income 2024: $1,341,5862024

Highlighted filing

2012

Revenue$1,999,787
Expenses$1,851,305
Net Income$148,482
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Promote the welfare and humane treatment of companion animals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,578,821
Liabilities
$97,160
Net assets
$1,481,661
Revenue
$1,999,787
Expenses
$1,851,305
Net income
$148,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.30$9.85$4.53$3.19$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.21$8.24$2.75$3.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.33$8.26$3.18$2.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.24$8.56$3.21$3.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.92$0.52$8.41$6.32$3.13$3.19
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.38$4.99$3.17$3.09$0.08
2018Summary only. Only limited summary data is available for this year.$5.15$0.46$4.69$3.50$2.71$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.45$3.95$2.98$2.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$2.51$2.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.46$3.62$2.45$2.51$0.06
2014Summary only. Only limited summary data is available for this year.$4.11$0.43$3.68$2.73$2.23$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.49$3.18$3.71$2.02$1.69
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$2.00$1.85$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.11$1.32$2.10$1.87$0.23