Civic Intelligence

Carbon County Humane Society

990EZ • Fiscal year 2012 • EIN 87-0525485

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
810 North 600 East84501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,201

Up $1,069 (+6.2%) from 2011

Net Assets

$18,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$13,591

Down $3,124 (-19%) from 2011

Expenses

Down

$12,522

Down $4,738 (-27%) from 2011

Net Income

Up

$1,069

Up $1,614 (+296%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2011: $17,132Liabilities 2011: $02011Assets 2012: $18,201Net Assets 2012: $18,2012012Assets 2013: $17,789Net Assets 2013: $17,7892013Assets 2014: $19,974Net Assets 2014: $19,9742014Assets 2015: $20,953Net Assets 2015: $20,9532015Assets 2016: $15,670Net Assets 2016: $15,6702016Assets 2017: $13,207Net Assets 2017: $13,2072017Assets 2018: $14,983Net Assets 2018: $14,9832018Assets 2019: $13,367Net Assets 2019: $13,3672019Assets 2020: $13,800Net Assets 2020: $13,8002020Assets 2021: $13,302Liabilities 2021: $02021Assets 2022: $12,275Net Assets 2022: $12,2752022Assets 2023: $12,019Liabilities 2023: $02023Assets 2024: $14,541Net Assets 2024: $14,5412024

Highlighted filing

2012

Assets$18,201
Liabilities-
Net Assets$18,201
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,715Expenses 2011: $17,260Net Income 2011: -$5452011Revenue 2012: $13,591Expenses 2012: $12,522Net Income 2012: $1,0692012Revenue 2013: $10,568Expenses 2013: $10,980Net Income 2013: -$4122013Revenue 2014: $13,115Expenses 2014: $10,929Net Income 2014: $2,1862014Revenue 2015: $15,611Expenses 2015: $14,633Net Income 2015: $9782015Revenue 2016: $13,771Expenses 2016: $19,053Net Income 2016: -$5,2822016Revenue 2017: $12,653Expenses 2017: $15,115Net Income 2017: -$2,4622017Revenue 2018: $15,012Expenses 2018: $13,237Net Income 2018: $1,7752018Revenue 2019: $21,267Expenses 2019: $22,884Net Income 2019: -$1,6172019Revenue 2020: $28,291Expenses 2020: $27,860Net Income 2020: $4312020Revenue 2021: $12,280Expenses 2021: $12,780Net Income 2021: -$5002021Revenue 2022: $11,442Expenses 2022: $12,467Net Income 2022: -$1,0252022Revenue 2023: $11,402Expenses 2023: $11,658Net Income 2023: -$2562023Revenue 2024: $4,090Expenses 2024: $1,569Net Income 2024: $2,5212024

Highlighted filing

2012

Revenue$13,591
Expenses$12,522
Net Income$1,069
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

ANIMAL WELFARE AND CARE

Filing and Contact Details

Filer

EIN
87-0525485
Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010928
IRS990EZ/CashSavingsAndInvestments/EOY016447
IRS990EZ/ContributionsGiftsGrantsEtc07498
IRS990EZ/CostOtherBasisAndSalesExpenses05127
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01069
IRS990EZ/FeesAndOthPymtToIndContractors0678
IRS990EZ/FundraisingGrossIncome06510
IRS990EZ/GainOrLossFromSaleOfAssets0-2348
IRS990EZ/GrossAmountFromSaleOfAssets02779
IRS990EZ/GrossReceipts025228
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY06204
IRS990EZ/LandAndBuildings/EOY01754
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017132
IRS990EZ/NetAssetsOrFundBalancesBOY017132
IRS990EZ/NetAssetsOrFundBalances/EOY018201
IRS990EZ/NetAssetsOrFundBalancesEOY018201
IRS990EZ/OccupancyRentUtilitiesAndMaint0624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition038.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUANITA RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PARTICA PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA R JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA PAPPAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL WELFARE AND CARE
IRS990EZ/PrintingPublicationsPostage0531
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SINCE ORGANIZED, WE HAVE SPAYED OR NEUTERED 7,693 ANIMALS AND VACCINATED NUMEROUS ANIMALS TO PREVENT DISEASE OR RABIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012422
IRS990EZ/ProgramServiceRevenue08415
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06510
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 NORTH 600 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Price
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084501
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINIA R JORDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356372292
IRS990EZ/TotalAssets/BOY017132
IRS990EZ/TotalAssets/EOY018201
IRS990EZ/TotalExpenses012522
IRS990EZ/TotalProgramServiceExpenses012422
IRS990EZ/TotalRevenue013591
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02063
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome509/Total0412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013612
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0412
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05273
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year02793
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years03185
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03225
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years010154
IRS990ScheduleA/NetIncomeFromOtherUBI/Total024630
IRS990ScheduleA/PriorYearSupportPercentage00.72000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73470
IRS990ScheduleA/PublicSupportTotal509069344
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013654
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015675
IRS990ScheduleA/Total509/Total069344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025967
IRS990ScheduleA/TotalSupportTotal/Total094386
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16, OTHER EXPENSES VETERINARY SERVICES $5,437 SUPPLIES 3,927 DEPRECIATION 724 INSURANCE 501 LICENSE & PERMITS 100 TOTAL $10,689
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870525485
ReturnHeader/Filer/Name/BusinessNameLine10CARBON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0CARB
ReturnHeader/Filer/Phone04356372292
ReturnHeader/Filer/USAddress/AddressLine10810 NORTH 600 EAST
ReturnHeader/Filer/USAddress/City0Price
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084501
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0VIRGINIA R JORDAN
ReturnHeader/Officer/Phone04356372292
ReturnHeader/Officer/Title0SECY-TREAS
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMUIN RICH MARSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10294 EAST 100 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084501
ReturnHeader/Preparer/Name0TRACY LUDINGTON
ReturnHeader/Preparer/Phone04356371203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T05:30:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,201
Liabilities
-
Net assets
$18,201
Revenue
$13,591
Expenses
$12,522
Net income
$1,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.5$4.09$1.57$2.52
2023Summary only. Only limited summary data is available for this year.$12.0$0.00$11.4$11.7$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$11.4$12.5$1.03
2021Summary only. Only limited summary data is available for this year.$13.3$0.00$12.3$12.8$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$28.3$27.9$0.43
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$21.3$22.9$1.62
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$15.0$13.2$1.78
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$12.7$15.1$2.46
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$13.8$19.1$5.28
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$15.6$14.6$0.98
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$13.1$10.9$2.19
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.8$10.6$11.0$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$13.6$12.5$1.07
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$16.7$17.3$0.55