Civic Intelligence

Pasadena Humane Society and Spca

990 • Fiscal year 2012 • EIN 95-1643344

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

361 South Raymond Avenue91105
Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,435,187

Up $6,804,590 (+29%) from 2011

Net Assets

Up

$26,614,279

Up $5,833,216 (+28%) from 2011

Liabilities

Up

$3,820,908

Up $971,374 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,694,595

Up $228,988 (+3.5%) from 2011

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.

$60M$40M$20M$0Assets 2011: $23,630,597Liabilities 2011: $2,849,534Net Assets 2011: $20,781,0632011Assets 2012: $30,435,187Liabilities 2012: $3,820,908Net Assets 2012: $26,614,2792012Assets 2013: $36,104,958Liabilities 2013: $7,791,317Net Assets 2013: $28,313,6412013Assets 2014: $38,338,998Liabilities 2014: $8,290,909Net Assets 2014: $30,048,0892014Assets 2015: $43,529,484Liabilities 2015: $8,217,524Net Assets 2015: $35,311,9602015Assets 2016: $39,381,463Liabilities 2016: $3,850,665Net Assets 2016: $35,530,7982016Assets 2017: $40,607,621Liabilities 2017: $2,131,859Net Assets 2017: $38,475,7622017Assets 2018: $41,393,001Liabilities 2018: $1,297,418Net Assets 2018: $40,095,5832018Assets 2019: $42,305,923Liabilities 2019: $1,232,902Net Assets 2019: $41,073,0212019Assets 2020: $43,474,828Liabilities 2020: $2,835,975Net Assets 2020: $40,638,8532020Assets 2021: $46,749,038Liabilities 2021: $3,066,382Net Assets 2021: $43,682,6562021Assets 2022: $42,925,767Liabilities 2022: $1,525,694Net Assets 2022: $41,400,0732022Assets 2023: $45,296,173Liabilities 2023: $1,572,687Net Assets 2023: $43,723,4862023Assets 2024: $43,900,994Liabilities 2024: $2,385,132Net Assets 2024: $41,515,8622024

Highlighted filing

2012

Assets$30,435,187
Liabilities$3,820,908
Net Assets$26,614,279

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $9,565,507Expenses 2011: $6,465,607Net Income 2011: $3,099,9002011Expenses 2012: $6,694,5952012Revenue 2013: $8,306,478Expenses 2013: $6,945,139Net Income 2013: $1,361,3392013Revenue 2014: $10,921,284Expenses 2014: $8,827,049Net Income 2014: $2,094,2352014Revenue 2015: $15,459,348Expenses 2015: $9,648,626Net Income 2015: $5,810,7222015Revenue 2016: $11,561,810Expenses 2016: $11,357,538Net Income 2016: $204,2722016Revenue 2017: $12,719,174Expenses 2017: $10,723,629Net Income 2017: $1,995,5452017Revenue 2018: $14,157,169Expenses 2018: $11,784,904Net Income 2018: $2,372,2652018Revenue 2019: $12,182,038Expenses 2019: $13,089,540Net Income 2019: -$907,5022019Revenue 2020: $11,287,423Expenses 2020: $13,407,373Net Income 2020: -$2,119,9502020Revenue 2021: $17,263,238Expenses 2021: $14,544,044Net Income 2021: $2,719,1942021Revenue 2022: $16,425,904Expenses 2022: $14,816,245Net Income 2022: $1,609,6592022Revenue 2023: $17,823,961Expenses 2023: $17,652,407Net Income 2023: $171,5542023Revenue 2024: $15,839,886Expenses 2024: $19,163,265Net Income 2024: -$3,323,3792024

Highlighted filing

2012

Revenue-
Expenses$6,694,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$17,242,412
Mission and Program Overview

Mission

Compassionate care for all animals

Major Activities

Activity 2
The society sponsors a spay/neuter program.
Activity 3
The society sponsors a program to educate the public on the proper care and handling of animals.
Filing and Contact Details

Filer

EIN
95-1643344
Raw XML AppendixShowing 400 of 840 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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IRS990/ReconcilationRevenueExpenses03721554
IRS990/ReconciliationUnrealizedInvest0526077
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-18272
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02107984
IRS990/RevenuesLessExpensesCY03721554

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$2.39$41.5$15.8$19.2$3.32
2023Detailed filing. Detailed filing data is available for this year.$45.3$1.57$43.7$17.8$17.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$42.9$1.53$41.4$16.4$14.8$1.61
2021Detailed filing. Detailed filing data is available for this year.$46.7$3.07$43.7$17.3$14.5$2.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$2.84$40.6$11.3$13.4$2.12
2019Summary only. Only limited summary data is available for this year.$42.3$1.23$41.1$12.2$13.1$0.91
2018Detailed filing. Detailed filing data is available for this year.$41.4$1.30$40.1$14.2$11.8$2.37
2017Detailed filing. Detailed filing data is available for this year.$40.6$2.13$38.5$12.7$10.7$2.00
2016Detailed filing. Detailed filing data is available for this year.$39.4$3.85$35.5$11.6$11.4$0.20
2015Detailed filing. Detailed filing data is available for this year.$43.5$8.22$35.3$15.5$9.65$5.81
2014Detailed filing. Detailed filing data is available for this year.$38.3$8.29$30.0$10.9$8.83$2.09
2013Detailed filing. Detailed filing data is available for this year.$36.1$7.79$28.3$8.31$6.95$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$3.82$26.6$6.69
2011Summary only. Only limited summary data is available for this year.$23.6$2.85$20.8$9.57$6.47$3.10