Civic Intelligence

The Animal Foundation

990 • Fiscal year 2012 • EIN 88-0144253

Jan 01, 2012 to Dec 31, 2012

Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,415,550

Up $2,056,678 (+9.2%) from 2011

Net Assets

Up

$23,781,422

Up $2,134,642 (+9.9%) from 2011

Liabilities

Down

$634,128

Down $77,964 (-11%) from 2011

Revenue

Down

$9,238,912

Down $2,917,802 (-24%) from 2011

Expenses

Down

$7,167,357

Down $466,323 (-6.1%) from 2011

Net Income

Down

$2,071,555

Down $2,451,479 (-54%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $19,508,934Liabilities 2010: $2,410,282Net Assets 2010: $17,098,6522010Assets 2011: $22,358,872Liabilities 2011: $712,092Net Assets 2011: $21,646,7802011Assets 2012: $24,415,550Liabilities 2012: $634,128Net Assets 2012: $23,781,4222012Assets 2013: $26,764,618Liabilities 2013: $690,747Net Assets 2013: $26,073,8712013Assets 2014: $30,306,362Liabilities 2014: $310,162Net Assets 2014: $29,996,2002014Assets 2015: $44,585,821Liabilities 2015: $429,784Net Assets 2015: $44,156,0372015Assets 2016: $47,142,010Liabilities 2016: $689,657Net Assets 2016: $46,452,3532016Assets 2017: $58,372,831Liabilities 2017: $7,084,422Net Assets 2017: $51,288,4092017Assets 2018: $63,426,593Liabilities 2018: $9,755,400Net Assets 2018: $53,671,1932018Assets 2019: $60,761,749Liabilities 2019: $9,036,741Net Assets 2019: $51,725,0082019Assets 2020: $59,607,431Liabilities 2020: $7,500,794Net Assets 2020: $52,106,6372020Assets 2021: $55,751,912Liabilities 2021: $5,116,831Net Assets 2021: $50,635,0812021Assets 2022: $51,969,764Liabilities 2022: $6,537,555Net Assets 2022: $45,432,2092022Assets 2023: $47,228,938Liabilities 2023: $6,134,742Net Assets 2023: $41,094,1962023Assets 2024: $32,493,558Liabilities 2024: $1,835,563Net Assets 2024: $30,657,9952024

Highlighted filing

2012

Assets$24,415,550
Liabilities$634,128
Net Assets$23,781,422

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $6,891,2882010Revenue 2011: $12,156,714Expenses 2011: $7,633,680Net Income 2011: $4,523,0342011Revenue 2012: $9,238,912Expenses 2012: $7,167,357Net Income 2012: $2,071,5552012Revenue 2013: $9,580,512Expenses 2013: $7,873,956Net Income 2013: $1,706,5562013Revenue 2014: $12,842,928Expenses 2014: $8,857,917Net Income 2014: $3,985,0112014Revenue 2015: $23,222,571Expenses 2015: $8,648,057Net Income 2015: $14,574,5142015Revenue 2016: $12,151,960Expenses 2016: $8,901,650Net Income 2016: $3,250,3102016Revenue 2017: $16,535,873Expenses 2017: $10,365,527Net Income 2017: $6,170,3462017Revenue 2018: $14,404,337Expenses 2018: $11,659,333Net Income 2018: $2,745,0042018Revenue 2019: $10,259,336Expenses 2019: $12,763,037Net Income 2019: -$2,503,7012019Revenue 2020: $12,921,597Expenses 2020: $12,612,268Net Income 2020: $309,3292020Revenue 2021: $11,185,043Expenses 2021: $12,747,648Net Income 2021: -$1,562,6052021Revenue 2022: $10,077,628Expenses 2022: $14,213,977Net Income 2022: -$4,136,3492022Revenue 2023: $11,717,093Expenses 2023: $15,980,459Net Income 2023: -$4,263,3662023Revenue 2024: $9,450,537Expenses 2024: $20,026,358Net Income 2024: -$10,575,8212024

Highlighted filing

2012

Revenue$9,238,912
Expenses$7,167,357
Net Income$2,071,555
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low cost spay and neuter, community education and humane and sensitive euthanasia.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$1.84$30.7$9.45$20.0$10.6
2023Detailed filing. Detailed filing data is available for this year.$47.2$6.13$41.1$11.7$16.0$4.26
2022Detailed filing. Detailed filing data is available for this year.$52.0$6.54$45.4$10.1$14.2$4.14
2021Detailed filing. Detailed filing data is available for this year.$55.8$5.12$50.6$11.2$12.7$1.56
2020Detailed filing. Detailed filing data is available for this year.$59.6$7.50$52.1$12.9$12.6$0.31
2019Detailed filing. Detailed filing data is available for this year.$60.8$9.04$51.7$10.3$12.8$2.50
2018Detailed filing. Detailed filing data is available for this year.$63.4$9.76$53.7$14.4$11.7$2.75
2017Detailed filing. Detailed filing data is available for this year.$58.4$7.08$51.3$16.5$10.4$6.17
2016Detailed filing. Detailed filing data is available for this year.$47.1$0.69$46.5$12.2$8.90$3.25
2015Detailed filing. Detailed filing data is available for this year.$44.6$0.43$44.2$23.2$8.65$14.6
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.31$30.0$12.8$8.86$3.99
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.69$26.1$9.58$7.87$1.71
2012Summary only. Only limited summary data is available for this year.$24.4$0.63$23.8$9.24$7.17$2.07
2011Summary only. Only limited summary data is available for this year.$22.4$0.71$21.6$12.2$7.63$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.41$17.1$6.89