Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-1661662

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.ESCONDIDOHUMANESOCIETY.ORG

View Organization Page

3450 East Valley Parkway92027
Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,672,097

Up $551,617 (+11%) from 2012

Net Assets

Up

$5,503,610

Up $552,501 (+11%) from 2012

Liabilities

Down

$168,487

Down $884 (-0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,606,728

No earlier filing loaded for comparison.

Expenses

Up

$3,054,227

Up $95,366 (+3.2%) from 2012

Net Income

$552,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,368,330Liabilities 2010: $1,193,766Net Assets 2010: $5,174,5642010Assets 2011: $5,018,399Liabilities 2011: $151,295Net Assets 2011: $4,867,1042011Assets 2012: $5,120,480Liabilities 2012: $169,371Net Assets 2012: $4,951,1092012Assets 2013: $5,672,097Liabilities 2013: $168,487Net Assets 2013: $5,503,6102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,672,097
Liabilities$168,487
Net Assets$5,503,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,797,7602010Expenses 2011: $2,887,9892011Expenses 2012: $2,958,8612012Revenue 2013: $3,606,728Expenses 2013: $3,054,227Net Income 2013: $552,5012013Revenue 2014: $4,717,079Expenses 2014: $3,065,582Net Income 2014: $1,651,4972014

Highlighted filing

2013

Revenue$3,606,728
Expenses$3,054,227
Net Income$552,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$3,680,340
Mission and Program Overview

Mission

The mission of the escondido humane society is to promote and protect the health, safety and welfare of companion animals and to serve our communities.

Filing and Contact Details

Filer

EIN
95-1661662
Raw XML AppendixShowing 400 of 635 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/Description0THE ESCONDIDO HUMANE SOCIETY IS A NONPROFIT ANIMAL SHELTER AND ADOPTION CENTER DIRECTLY OFFERING CARE FOR OVER 6,400 HOMELESS ANIMALS ANNUALLY AND OFFERING PROTECTION SERVICES TO AN ESTIMATED 180,000 MORE. IN ADDITION, THE ESCONDIDO HUMANE SOCIETY PROVIDES ANIMAL CONTROL SERVICES TO THE CITIES OF ESCONDIDO, SAN MARCOS AND POWAY AS WELL AS THE PALA, SAN PASQUAL AND RINCON INDIAN RESERVATIONS. THE ESCONDIDO HUMANE SOCIETY WELCOMES ALL HOMELESS COMPANION ANIMALS IN OUR JURISDICTION REGARDLESS OF AGE, BREED, MEDICAL OR BEHAVIORAL NEEDS, OR ATTRACTIVENESS TO POTENTIAL ADOPTERS. OUR DONORS, VOLUNTEERS, FOSTER HOMES AND STAFF WORK TOGETHER TO CREATE A SAFE, LOVING HAVEN FOR ANIMALS UNTIL THEY CAN BE PLACED INTO NEW, PERMANENTLOVING HOMES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSES $73612
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES $73612
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE SOCIETY IS A PUBLIC CHARITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE SOCIETY BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY IS NOT A PRIVATE FOUNDATION.THE SOCIETY'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2013, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURN WAS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/OtherExpensesIncluded073612
IRS990ScheduleD/OtherLandBuildings/Depreciation07506
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07506
IRS990ScheduleD/OtherRevenues073612
IRS990ScheduleD/RevenueNotRptdF990096934
IRS990ScheduleD/RevenueSubtotal03606728
IRS990ScheduleD/TotalExpensesPerForm99003054227

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,672,097
Liabilities
$168,487
Net assets
$5,503,610
Revenue
$3,606,728
Expenses
$3,054,227
Net income
$552,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.72$3.07$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.17$5.50$3.61$3.05$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.17$4.95$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.15$4.87$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.19$5.17$2.80