Civic Intelligence

Alaska Humane Society

990 • Fiscal year 2011 • EIN 92-0072189

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

PO Box 24058799524-0587
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$341,393

No earlier filing loaded for comparison.

Net Assets

$211,421

No earlier filing loaded for comparison.

Liabilities

$129,972

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,306

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $341,393Liabilities 2011: $129,972Net Assets 2011: $211,4212011Assets 2012: $354,316Liabilities 2012: $115,398Net Assets 2012: $238,9182012Assets 2013: $351,359Liabilities 2013: $105,616Net Assets 2013: $245,7432013Assets 2014: $549,757Liabilities 2014: $96,373Net Assets 2014: $453,3842014Assets 2015: $400,765Liabilities 2015: $0Net Assets 2015: $400,7652015Assets 2016: $415,730Liabilities 2016: $13,087Net Assets 2016: $402,6432016Assets 2017: $384,096Liabilities 2017: $12,639Net Assets 2017: $371,4572017Assets 2018: $988,002Liabilities 2018: $15,765Net Assets 2018: $972,2372018Assets 2019: $948,157Liabilities 2019: $0Net Assets 2019: $948,1572019Assets 2020: $980,502Liabilities 2020: $14,168Net Assets 2020: $966,3342020Assets 2021: $1,181,792Liabilities 2021: $21,757Net Assets 2021: $1,160,0352021Assets 2022: $1,133,444Liabilities 2022: $26,775Net Assets 2022: $1,106,6692022Assets 2023: $952,505Liabilities 2023: $14,926Net Assets 2023: $937,5792023Assets 2024: $857,519Liabilities 2024: $50,447Net Assets 2024: $807,0722024

Highlighted filing

2011

Assets$341,393
Liabilities$129,972
Net Assets$211,421

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $111,3062011Expenses 2012: $115,0962012Revenue 2013: $130,462Expenses 2013: $110,148Net Income 2013: $20,3142013Revenue 2014: $353,183Expenses 2014: $141,983Net Income 2014: $211,2002014Revenue 2015: $121,890Expenses 2015: $167,662Net Income 2015: -$45,7722015Revenue 2016: $122,302Expenses 2016: $139,544Net Income 2016: -$17,2422016Revenue 2017: $126,318Expenses 2017: $178,076Net Income 2017: -$51,7582017Revenue 2018: $822,743Expenses 2018: $190,992Net Income 2018: $631,7512018Revenue 2019: $137,380Expenses 2019: $188,817Net Income 2019: -$51,4372019Revenue 2020: $193,095Expenses 2020: $169,430Net Income 2020: $23,6652020Revenue 2021: $275,352Expenses 2021: $146,720Net Income 2021: $128,6322021Revenue 2022: $128,776Expenses 2022: $181,560Net Income 2022: -$52,7842022Revenue 2023: $151,745Expenses 2023: $320,835Net Income 2023: -$169,0902023Revenue 2024: $124,842Expenses 2024: $271,791Net Income 2024: -$146,9492024

Highlighted filing

2011

Revenue-
Expenses$111,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Gross Receipts
$204,174
Mission and Program Overview

Mission

To provide care for cats with shelter, food, medical assistance, spay-neuter and supplies.

Filing and Contact Details

Filer

EIN
92-0072189
Raw XML Appendix334 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustment
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920072189
ReturnHeader/Filer/Name/BusinessNameLine10Alaska Humane Society
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 240587
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995240587
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0Patricia Thomas
ReturnHeader/Officer/Phone09073491460
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILTON D JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012515 OLD SEWARD HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099515
ReturnHeader/Preparer/Name0MILTON D JOHNSON
ReturnHeader/Preparer/Phone09072724432
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T11:33:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.12$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.15$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.28$0.15$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.82$0.19$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.35$0.14$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.11