Civic Intelligence

Humane Society-Lowell

990 • Fiscal year 2014 • EIN 04-2104400

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization Profilewww.lowellhumanesociety.org
951 Broadway StLowell, MA 01854

(978) 452-7781

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$300,411

Up $15,011 (+5.3%) from 2013

Net Assets

Up

$264,946

Up $22,331 (+9.2%) from 2013

Liabilities

Down

$35,465

Down $7,320 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$578,126

Up $96,650 (+20%) from 2013

Expenses

Up

$555,799

Up $65,693 (+13%) from 2013

Net Income

Up

$22,327

Up $30,957 (+359%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,416Liabilities 2010: $30,931Net Assets 2010: $251,4852010Assets 2011: $283,689Liabilities 2011: $32,718Net Assets 2011: $250,9712011Assets 2012: $287,146Liabilities 2012: $35,901Net Assets 2012: $251,2452012Assets 2013: $285,400Liabilities 2013: $42,785Net Assets 2013: $242,6152013Assets 2014: $300,411Liabilities 2014: $35,465Net Assets 2014: $264,9462014Assets 2015: $269,317Liabilities 2015: $54,833Net Assets 2015: $214,4842015Assets 2016: $315,553Liabilities 2016: $59,629Net Assets 2016: $255,9242016Assets 2017: $319,473Liabilities 2017: $44,507Net Assets 2017: $274,9662017Assets 2018: $399,214Liabilities 2018: $59,641Net Assets 2018: $339,5732018Assets 2019: $424,169Liabilities 2019: $44,294Net Assets 2019: $379,8752019Assets 2020: $482,972Liabilities 2020: $26,046Net Assets 2020: $456,9262020Assets 2021: $514,176Liabilities 2021: $38,450Net Assets 2021: $475,7262021Assets 2022: $446,491Liabilities 2022: $49,754Net Assets 2022: $396,7372022Assets 2023: $716,996Liabilities 2023: $58,046Net Assets 2023: $658,9502023Assets 2024: $694,107Liabilities 2024: $78,799Net Assets 2024: $615,3082024

Highlighted filing

2014

Assets$300,411
Liabilities$35,465
Net Assets$264,946
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $463,1192010Expenses 2011: $466,6982011Revenue 2012: $467,714Expenses 2012: $473,157Net Income 2012: -$5,4432012Revenue 2013: $481,476Expenses 2013: $490,106Net Income 2013: -$8,6302013Revenue 2014: $578,126Expenses 2014: $555,799Net Income 2014: $22,3272014Revenue 2015: $469,297Expenses 2015: $519,759Net Income 2015: -$50,4622015Revenue 2016: $567,642Expenses 2016: $526,202Net Income 2016: $41,4402016Revenue 2017: $576,381Expenses 2017: $557,339Net Income 2017: $19,0422017Revenue 2018: $631,737Expenses 2018: $567,130Net Income 2018: $64,6072018Revenue 2019: $635,760Expenses 2019: $595,458Net Income 2019: $40,3022019Revenue 2020: $650,438Expenses 2020: $583,695Net Income 2020: $66,7432020Revenue 2021: $591,083Expenses 2021: $595,165Net Income 2021: -$4,0822021Revenue 2022: $691,244Expenses 2022: $728,135Net Income 2022: -$36,8912022Revenue 2023: $1,235,909Expenses 2023: $991,743Net Income 2023: $244,1662023Revenue 2024: $1,027,044Expenses 2024: $1,119,287Net Income 2024: -$92,2432024

Highlighted filing

2014

Revenue$578,126
Expenses$555,799
Net Income$22,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$614,404
Mission and Program Overview

Mission

The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,389$181,145▼ $15,244
Cash and Non-Interest-Bearing Accounts$72,273$101,097▲ $28,824
Prepaid Expenses and Deferred Charges$6,742$7,556▲ $814
Accounts Receivable-$100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$285,404$300,411▲ $15,007
Other Assets Total$10,000$10,513▲ $513
Liabilities
Accounts Payable and Accrued Expenses$42,785$35,465▼ $7,320
Total Liabilities$42,785$35,465▼ $7,320
Net Assets / Fund Balance
Unrestricted Net Assets$241,355$264,622▲ $23,267
Temporarily Rstr Net Assets$1,264$324▼ $940
Total Net Assets Fund Balance$242,619$264,946▲ $22,327
Total Liabilities and Net Assets / Fund Balance$285,404$300,411▲ $15,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,313$366,961$422,274
Leasehold Improvements$105,575$29,089$134,664
Equipment$13,079$25,846$38,925
Other Land Buildings$1,935$24,210$26,145
Land$5,243-$5,243
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Grace P JeanesPresident
Patricia BerchtoldVice President
Dean SarrisDirector
George J BasbanesDirector
Judith K LarterDirector
Kathy Nolan DeschenesDirector
Laura A FenneyDirector
Patricia HartDirector
Christine ChisholmSecretary
Stephen J IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,316
Program Service Revenue
$138,119
Investment Income
$28,246
Other Revenue
$24,445
All Other Contributions
$300,225
Change in Net Assets
$22,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,144
Revenue Not Reported on Financial Statements
$-13,018
Other Revenue Adjustments
$-13,018
Total Revenue per Audited Statements
$591,144
Total Revenue per Form 990
$578,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,352
Other Expenses$266,447
Total Fundraising Expense$26,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,743$59,760$14,649$245,152
Payroll Taxes$13,618$6,835$2,594$23,047
Depreciation Depletion$22,110--$22,110
Other Employee Benefits$12,499$6,273$2,381$21,153
Occupancy$18,455--$18,455
Office Expenses$13,563--$13,563
Insurance$9,152--$9,152
Fees for Services Accounting$4,600--$4,600
Information Technology$3,737--$3,737
Fees for Services Other$3,410--$3,410
All Other Expenses$3,095--$3,095
Other Expenses$2,824-$6,288$2,824
Fees for Service Investment Mgmnt Fees$174--$174
Advertising--$150$150
Total Functional Expenses$456,869$72,868$26,062$555,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,817
Expenses per Audited Statements$555,799
Total Expenses per Form 990$555,799
Expenses Not Reported on Form 990$13,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,554
Fundraising Direct Expenses$20,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$37,031-$3,229-
Event 1$38,477$11,350$742$10,608
Total Events$81,953$11,850$15,821$-3,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VVeterinary ServicesNo$36,201

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the Board of Directors are business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is distributed to all Board Members who are then able to review and approve it prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board meets to review and/or determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Financial Statements, Governing Documents, and Policies of the Organization are all available upon request.”

Filing and Contact Details

Filer

EIN
04-2104400
Phone
9784527781

Signing Officer

Name
Grace P Jeanes
Title
President
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1873
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
253

Preparer

Preparer
Brian J Stafford CPA MST
Phone
9782500300
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses (see above) $7479 Cost of Goods Sold (see above) $5539”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/PersonNm2Stephen J Irish
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
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IRS990/OtherExpensesGrp/ProgramServicesAmt110701
IRS990/OtherExpensesGrp/ProgramServicesAmt2670
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IRS990/OtherExpensesGrp/TotalAmt26958
IRS990/OtherExpensesGrp/TotalAmt32824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170743
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02594
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013618
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0197745
IRS990/PYOtherRevenueAmt030398
IRS990/PYProgramServiceRevenueAmt0155105
IRS990/PYRevenuesLessExpensesAmt0-8630
IRS990/PYSalariesCompEmpBnftPaidAmt0292361
IRS990/PYTotalExpensesAmt0490106
IRS990/PYTotalRevenueAmt0481476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022497
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052691
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031314
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032295
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IRS990ScheduleA/InvestmentIncomeCYPct00.07160
IRS990ScheduleA/InvestmentIncomePYPct00.06660
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.93340
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489608
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02552501
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422274

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,411
Liabilities
$35,465
Net assets
$264,946
Revenue
$578,126
Expenses
$555,799
Net income
$22,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.62$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.24$0.99$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.69$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.59$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.65$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.47$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.47$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.46