Civic Intelligence

Norfolk County Humane Society Inc

EIN 04-3265776 • 501(c)3 • Canton, MA

Profile

ANIMAL HUMANE SERVICES

167 Neponset StreetCanton, MA 02021-2945
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

31.14x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$269

Down $4,099 (-94%) from 2015

Liabilities

Down

$8,376

Down $4,785 (-36%) from 2015

Net Assets

Up

-$8,107

Up $686 (+7.8%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$23,993

Down $7,529 (-24%) from 2015

Expenses

Down

$23,307

Down $3,963 (-15%) from 2015

Net Income

Down

$686

Down $3,566 (-84%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $363Liabilities 2011: $16,162Net Assets 2011: -$15,7992011Assets 2012: $344Liabilities 2012: $16,162Net Assets 2012: -$15,8182012Assets 2013: $0Liabilities 2013: $16,413Net Assets 2013: -$16,4132013Assets 2014: $868Liabilities 2014: $13,913Net Assets 2014: -$13,0452014Assets 2015: $4,368Liabilities 2015: $13,161Net Assets 2015: -$8,7932015Assets 2016: $269Liabilities 2016: $8,376Net Assets 2016: -$8,1072016

Highlighted filing

2016

Assets$269
Liabilities$8,376
Net Assets-$8,107
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,589Expenses 2011: $26,776Net Income 2011: -$1872011Revenue 2012: $20,999Expenses 2012: $21,428Net Income 2012: -$4292012Revenue 2013: $17,202Expenses 2013: $17,797Net Income 2013: -$5952013Revenue 2014: $24,780Expenses 2014: $21,837Net Income 2014: $2,9432014Revenue 2015: $31,522Expenses 2015: $27,270Net Income 2015: $4,2522015Revenue 2016: $23,993Expenses 2016: $23,307Net Income 2016: $6862016

Highlighted filing

2016

Revenue$23,993
Expenses$23,307
Net Income$686
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269
Liabilities
$8,376
Net assets
-$8,107
Revenue
$23,993
Expenses
$23,307
Net income
$686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$8.38$8.11$24.0$23.3$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.37$13.2$8.79$31.5$27.3$4.25
2014Detailed filing. Detailed filing data is available for this year.$0.87$13.9$13.0$24.8$21.8$2.94
2013Detailed filing. Detailed filing data is available for this year.$0.00$16.4$16.4$17.2$17.8$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$16.2$15.8$21.0$21.4$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$16.2$15.8$26.6$26.8$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2015
Return Version
2016v3.0
Gross Receipts
$23,993
Mission and Program Overview

Mission

ANIMAL HUMANE SERVICES

Program Services

DescriptionGrantsExpenses
THE CARE AND PROTECTION OF ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELYN SPIERDOWISPresident-$0--
KRISTA ATKINSClerk-$0--
Filing and Contact Details

Filer

Filer Name
Norfolk County Humane Society Inc
EIN
04-3265776
Address
167 NEPONSET STREET, CANTON, MA 02021-2945

Signing Officer

Name
Helen Spierdowis
Title
President
Phone
7818446172
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Affordable Tax and Accounting
Address
175 Derby Street Suite 22, Hingham, MA 02043
Preparer
Krista a Atkins CPA
Phone
2158060943
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVET FEES 7,059SUPPLIES 3,236TAXES AND LICENCES 385BOARDING 300OFFICE 1,145INSURANCE 2,376GROOMING 595TELEPHONE 1,866ACCOUNTING 350LAUNDRY 562AUTO 2,263BANK FEES 230PROMOTIONS 625”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM OFFICERS 13,161 8,376”

Raw XML Appendix146 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0HELYN SPIERDOWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTA ATKINS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELYN SPIERDOWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07818288084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 NEPONSET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269
IRS990EZ/GrossReceiptsAmt023993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8107
IRS990EZ/OccupancyRentUtltsAndMaintAmt02315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELYN SPIERDOWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL HUMANE SERVICES
IRS990EZ/ProgramServiceRevenueAmt019336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CARE AND PROTECTION OF ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023307
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020999
IRS990ScheduleA/Total509Grp/TotalAmt0118646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118646
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET FEES 7,059SUPPLIES 3,236TAXES AND LICENCES 385BOARDING 300OFFICE 1,145INSURANCE 2,376GROOMING 595TELEPHONE 1,866ACCOUNTING 350LAUNDRY 562AUTO 2,263BANK FEES 230PROMOTIONS 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN FROM OFFICERS 13,161 8,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SPIERDOWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818446172
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0043265776
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 NEPONSET STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020212945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6042CAD3BB543395F784AF781EB1F82C0326592
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6042CAD3BB543395F784AF781EB1F82C0326592
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00426632017227tymow4z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.215.94
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm011:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Derby Street Suite 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum02158060943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA A ATKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T11:05:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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