Civic Intelligence

Roy Dunlap Spay & Neuter Foundation

990PF • Fiscal year 2012 • EIN 95-4531132

Jan 01, 2012 to Dec 31, 2012

Beverly Hills, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$547,942

Up $28,900 (+5.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,692

Up $3,692 from 2011

Revenue

Up

$18,033

Up $972 (+5.7%) from 2011

Expenses

Up

$44,494

Up $5,446 (+14%) from 2011

Net Income

Down

-$26,461

Down $4,474 (-20%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $519,042Liabilities 2011: $02011Assets 2012: $547,942Liabilities 2012: $3,6922012Assets 2013: $1,525,102Liabilities 2013: $4,7442013Assets 2018: $529,254Liabilities 2018: $0Net Assets 2018: $529,2542018Assets 2019: $280,055Liabilities 2019: $0Net Assets 2019: $280,0552019Assets 2020: $282,006Liabilities 2020: $0Net Assets 2020: $282,0062020Assets 2021: $9,898,392Liabilities 2021: $0Net Assets 2021: $9,898,3922021Assets 2022: $3,859,914Liabilities 2022: $0Net Assets 2022: $3,859,9142022Assets 2023: $90,224,400Liabilities 2023: $0Net Assets 2023: $90,224,4002023Assets 2024: $105,168,891Liabilities 2024: $0Net Assets 2024: $105,168,8912024

Highlighted filing

2012

Assets$547,942
Liabilities$3,692
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $17,061Expenses 2011: $39,048Net Income 2011: -$21,9872011Revenue 2012: $18,033Expenses 2012: $44,494Net Income 2012: -$26,4612012Revenue 2013: $950,928Expenses 2013: $67,213Net Income 2013: $883,7152013Revenue 2018: $487,172Expenses 2018: $405,717Net Income 2018: $81,4552018Revenue 2019: $388,009Expenses 2019: $637,208Net Income 2019: -$249,1992019Revenue 2020: $500,139Expenses 2020: $498,188Net Income 2020: $1,9512020Revenue 2021: $10,310,299Expenses 2021: $693,913Net Income 2021: $9,616,3862021Revenue 2022: $7,655Expenses 2022: $5,146,133Net Income 2022: -$5,138,4782022Revenue 2023: $88,517,477Expenses 2023: $2,152,991Net Income 2023: $86,364,4862023Revenue 2024: $15,847,875Expenses 2024: $903,384Net Income 2024: $14,944,4912024

Highlighted filing

2012

Revenue$18,033
Expenses$44,494
Net Income-$26,461
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Dedicated to animal welfare and ethical treatment of all animals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings