Civic Intelligence

Sullivan County Humane Society

990EZ • Fiscal year 2016 • EIN 02-0428353

Jan 01, 2016 to Dec 31, 2016

Organization ProfileSULLIVANCOUNTYHUMANESOCIETY.ORG
Claremont, NH
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$229,461

Down $466 (-0.2%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$119,066

Up $10,544 (+9.7%) from 2015

Expenses

Up

$126,730

Up $23,556 (+23%) from 2015

Net Income

Down

-$7,664

Down $13,012 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $267,980Liabilities 2010: $0Net Assets 2010: $267,9802010Assets 2011: $269,760Liabilities 2011: $02011Assets 2012: $25,515Liabilities 2012: $02012Assets 2013: $211,548Liabilities 2013: $02013Assets 2014: $220,601Liabilities 2014: $02014Assets 2015: $229,927Liabilities 2015: $02015Assets 2016: $229,461Liabilities 2016: $02016Assets 2017: $215,122Liabilities 2017: $02017Assets 2018: $183,019Liabilities 2018: $0Net Assets 2018: $183,0192018Assets 2019: $190,346Liabilities 2019: $02019Assets 2020: $222,531Liabilities 2020: $02020Assets 2021: $225,809Liabilities 2021: $0Net Assets 2021: $225,8092021Assets 2022: $194,861Liabilities 2022: $0Net Assets 2022: $194,8612022Assets 2023: $154,620Liabilities 2023: $0Net Assets 2023: $154,6202023Assets 2024: $178,729Liabilities 2024: $0Net Assets 2024: $178,7292024

Highlighted filing

2016

Assets$229,461
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $5,7692010Revenue 2011: $6,593Expenses 2011: $4,813Net Income 2011: $1,7802011Revenue 2012: $46,642Expenses 2012: $61,250Net Income 2012: -$14,6082012Revenue 2013: $69,821Expenses 2013: $85,139Net Income 2013: -$15,3182013Revenue 2014: $86,267Expenses 2014: $87,474Net Income 2014: -$1,2072014Revenue 2015: $108,522Expenses 2015: $103,174Net Income 2015: $5,3482015Revenue 2016: $119,066Expenses 2016: $126,730Net Income 2016: -$7,6642016Revenue 2017: $169,156Expenses 2017: $178,957Net Income 2017: -$9,8012017Revenue 2018: $228,154Expenses 2018: $189,781Net Income 2018: $38,3732018Revenue 2019: $185,693Expenses 2019: $177,780Net Income 2019: $7,9132019Revenue 2020: $163,228Expenses 2020: $149,638Net Income 2020: $13,5902020Revenue 2021: $196,489Expenses 2021: $203,224Net Income 2021: -$6,7352021Revenue 2022: $273,383Expenses 2022: $272,786Net Income 2022: $5972022Revenue 2023: $252,448Expenses 2023: $297,109Net Income 2023: -$44,6612023Revenue 2024: $313,933Expenses 2024: $289,824Net Income 2024: $24,1092024

Highlighted filing

2016

Revenue$119,066
Expenses$126,730
Net Income-$7,664
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The sullivan county humane society is a community engaged nonprofit committed to improving the quality of life for animals within our county and to putting an end to animal overpopulation, abandonment, and neglect.through top notch loving care we offer our animals the best chance for a fresh start. Through responsible adoptions we will find homeless animals new forever homes. Through humane education and outreach we will promote responsible ownership. Through low cost spay/neuter programs aimed at both owned pets and free roaming cats, we will limit the number of litters born in our county and therefore decrease the numbers surrendered to the shelter. Through programs for low income pet owners, we will help pets remain and thrive in their forever homes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$229,461
Liabilities
$0
Net assets
-
Revenue
$119,066
Expenses
$126,730
Net income
-$7,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$3.14$2.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.52$2.97$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.73$2.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.96$2.03$0.07
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$1.63$1.50$0.14
2019Summary only. Only limited summary data is available for this year.$1.90$0.00$1.86$1.78$0.08
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$2.28$1.90$0.38
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$2.29$0.00$1.19$1.27$0.08
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$1.09$1.03$0.05
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$0.86$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.47$0.61$0.15
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$0.07$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits