Civic Intelligence

Columbia Humane Society

990 • Fiscal year 2012 • EIN 93-0919021

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

2084 Oregon Street97051
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$269,717

Flat from 2012

Net Assets

Flat

$262,913

Flat from 2012

Liabilities

Flat

$6,804

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$210,445

Flat from 2012

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.

$400K$300K$200K$100K$0Assets 2011: $56,555Liabilities 2011: $5,419Net Assets 2011: $51,1362011Assets 2012: $269,717Liabilities 2012: $6,804Net Assets 2012: $262,9132012Assets 2012: $269,717Liabilities 2012: $6,804Net Assets 2012: $262,9132012Assets 2013: $290,953Liabilities 2013: $24,679Net Assets 2013: $266,2742013Assets 2014: $252,615Liabilities 2014: $11,283Net Assets 2014: $241,3322014Assets 2015: $204,879Liabilities 2015: $978Net Assets 2015: $203,9012015Assets 2016: $227,982Liabilities 2016: $12,931Net Assets 2016: $215,0512016Assets 2017: $227,625Liabilities 2017: $12,648Net Assets 2017: $214,9772017Assets 2018: $204,840Liabilities 2018: $11,075Net Assets 2018: $193,7652018Assets 2019: $352,378Liabilities 2019: $3,166Net Assets 2019: $349,2122019Assets 2020: $337,136Liabilities 2020: $3,512Net Assets 2020: $333,6242020Assets 2021: $282,163Liabilities 2021: $6,160Net Assets 2021: $276,0032021Assets 2022: $270,427Liabilities 2022: $13,950Net Assets 2022: $256,4772022Assets 2023: $291,282Liabilities 2023: $2,266Net Assets 2023: $289,0162023Assets 2024: $237,437Liabilities 2024: $689Net Assets 2024: $236,7482024

Highlighted filing

2012

Assets$269,717
Liabilities$6,804
Net Assets$262,913

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $241,0422011Expenses 2012: $210,4452012Revenue 2012: $422,222Expenses 2012: $210,445Net Income 2012: $211,7772012Revenue 2013: $317,289Expenses 2013: $313,931Net Income 2013: $3,3582013Revenue 2014: $340,443Expenses 2014: $365,385Net Income 2014: -$24,9422014Revenue 2015: $297,972Expenses 2015: $335,403Net Income 2015: -$37,4312015Revenue 2016: $272,730Expenses 2016: $261,580Net Income 2016: $11,1502016Revenue 2017: $242,467Expenses 2017: $242,541Net Income 2017: -$742017Revenue 2018: $157,958Expenses 2018: $179,170Net Income 2018: -$21,2122018Revenue 2019: $322,485Expenses 2019: $167,038Net Income 2019: $155,4472019Revenue 2020: $192,268Expenses 2020: $185,783Net Income 2020: $6,4852020Revenue 2021: $136,509Expenses 2021: $194,130Net Income 2021: -$57,6212021Revenue 2022: $179,433Expenses 2022: $198,959Net Income 2022: -$19,5262022Revenue 2023: $265,243Expenses 2023: $232,704Net Income 2023: $32,5392023Revenue 2024: $209,289Expenses 2024: $261,557Net Income 2024: -$52,2682024

Highlighted filing

2012

Revenue-
Expenses$210,445
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$422,222
Mission and Program Overview

Mission

To assist the community in the successful rehoming (and training) of adoptable animals.

Filing and Contact Details

Filer

EIN
93-0919021
Raw XML Appendix370 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/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST DURING NORMAL BUSINESS HOURS AT PLACE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930919021
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA HUMANE SOCIETY
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ReturnHeader/Filer/Phone05033974353
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ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0LINDA COKELY
ReturnHeader/Officer/Phone05033974353
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:05:01-05:00

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.$2.37$0.01$2.37$2.09$2.62$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$2.65$2.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$1.79$1.99$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.06$2.76$1.37$1.94$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.04$3.34$1.92$1.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.03$3.49$3.22$1.67$1.55
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$1.58$1.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$2.42$2.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.13$2.15$2.73$2.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.98$3.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.41$3.40$3.65$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$3.17$3.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$2.10
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$4.22$2.10$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$2.41