Civic Intelligence

Whitman County Humane Society Inc.

990 • Fiscal year 2012 • EIN 91-2054548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.WHITMANPETS.ORG
126 S Grand99163
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,248,125

Down $41,896 (-3.2%) from 2011

Net Assets

Down

$1,243,440

Down $41,233 (-3.2%) from 2011

Liabilities

Down

$4,685

Down $663 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,979

Up $5,742 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,290,021Liabilities 2011: $5,348Net Assets 2011: $1,284,6732011Assets 2012: $1,248,125Liabilities 2012: $4,685Net Assets 2012: $1,243,4402012Assets 2013: $1,205,638Liabilities 2013: $9,062Net Assets 2013: $1,196,5762013Assets 2014: $1,211,315Liabilities 2014: $18,335Net Assets 2014: $1,192,9802014Assets 2015: $1,204,424Liabilities 2015: $12,504Net Assets 2015: $1,191,9202015Assets 2016: $1,183,777Liabilities 2016: $9,503Net Assets 2016: $1,174,2742016Assets 2017: $1,182,815Liabilities 2017: $33,013Net Assets 2017: $1,149,8022017Assets 2018: $1,327,304Liabilities 2018: $54,529Net Assets 2018: $1,272,7752018Assets 2019: $1,385,223Liabilities 2019: $13,079Net Assets 2019: $1,372,1442019Assets 2020: $1,465,956Liabilities 2020: $22,853Net Assets 2020: $1,443,1032020Assets 2021: $2,089,103Liabilities 2021: $8,695Net Assets 2021: $2,080,4082021Assets 2022: $2,065,257Liabilities 2022: $15,519Net Assets 2022: $2,049,7382022Assets 2023: $2,006,338Liabilities 2023: $19,323Net Assets 2023: $1,987,0152023

Highlighted filing

2012

Assets$1,248,125
Liabilities$4,685
Net Assets$1,243,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,970Expenses 2011: $225,237Net Income 2011: -$9,2672011Expenses 2012: $230,9792012Revenue 2013: $237,762Expenses 2013: $284,637Net Income 2013: -$46,8752013Revenue 2014: $259,610Expenses 2014: $263,224Net Income 2014: -$3,6142014Revenue 2015: $263,147Expenses 2015: $264,205Net Income 2015: -$1,0582015Revenue 2016: $273,407Expenses 2016: $291,054Net Income 2016: -$17,6472016Revenue 2017: $275,991Expenses 2017: $301,694Net Income 2017: -$25,7032017Revenue 2018: $407,346Expenses 2018: $284,373Net Income 2018: $122,9732018Revenue 2019: $376,985Expenses 2019: $277,617Net Income 2019: $99,3682019Revenue 2020: $449,293Expenses 2020: $378,334Net Income 2020: $70,9592020Revenue 2021: $1,025,646Expenses 2021: $390,620Net Income 2021: $635,0262021Revenue 2022: $294,691Expenses 2022: $325,361Net Income 2022: -$30,6702022Revenue 2023: $293,299Expenses 2023: $356,235Net Income 2023: -$62,9362023

Highlighted filing

2012

Revenue-
Expenses$230,979
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$213,072
Mission and Program Overview

Mission

The organization values the human/animal bond, provides stewardship for homeless pets and promotes compassionate treatment of all companion animals.

Filing and Contact Details

Filer

EIN
91-2054548
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS BUSINESS MANAGER PERFORMS MONTHLY BOOKKEEPING, RECONCILES BANK ACCOUNTS THROUGHOUT THE YEAR, PAYROLL CALCULATIONS, AND PAYROLL REPORTS, WHILE A CPA CONFIRMS THE TAX RETURN IS PREPARED CORRECTLY. THE CPA ALSO KEEPS TRACK OF NEW CAPITALIZED ASSETS AND PERIODICALLY UPDATES A DEPRECIATION SCHEDULE. AFTER YEAR-END CLOSING ENTRIES HAVE BEEN MADE, CPA PREPARES TAX RETURNS ALONG WITH SUPPORTING SCHEDULES AND SUBMITS TO THE BUSINESS MANAGER AND THE BOARD OF DIRECTORS FOR A FINAL REVIEW BEFORE IT IS FILED WITH THE LOCAL INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. THEY DO NOT POSSESS A WRITTEN CONFLICT OF INTEREST POLICY. A COPY OF THE TAX RETURN IS AVAILABLE UPON REQUEST OR BY ACCESSING THE ORGANIZATIONS WEBSITE. FINANCIAL STATEMENTS ARE NOT PREPARED - THEIR COST OUTWEIGHS THEIR POSSIBLE BENEFIT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1C 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10126 S GRAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NamePerson0TOM HARRIS BUSINESS MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber05093323422
IRS990/TotalAssets/BOY01290021
IRS990/TotalAssetsBOY01290021
IRS990/TotalAssets/EOY01248125
IRS990/TotalAssetsEOY01248125
IRS990/TotalCompGT150K0false
IRS990/TotalContributions087747
IRS990/TotalExpensesCurrentYear0230979

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,248,125
Liabilities
$4,685
Net assets
$1,243,440
Revenue
-
Expenses
$230,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.29$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.29$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$1.03$0.39$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.44$0.45$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.37$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.27$0.41$0.28$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.28$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.24$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.23
2011Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.22$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits