Civic Intelligence

Hilltop Humane Society Inc.

990EZ • Fiscal year 2017 • EIN 04-3337334

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.hilltophumaine.org
PO Box 553Randolph, MA 02368

(781) 963-5939

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-507%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$174,725

Down $450,251 (-72%) from 2016

Net Assets

Down

$174,725

Down $450,251 (-72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$16,877

Down $193,258 (-92%) from 2016

Expenses

Down

$102,478

Down $23,753 (-19%) from 2016

Net Income

Down

-$85,601

Down $169,505 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $260,131Liabilities 2011: -$3902011Assets 2012: $286,060Liabilities 2012: $02012Assets 2013: $295,482Liabilities 2013: $02013Assets 2014: $292,868Liabilities 2014: $02014Assets 2015: $541,072Liabilities 2015: $560Net Assets 2015: $540,5122015Assets 2016: $624,976Liabilities 2016: $0Net Assets 2016: $624,9762016Assets 2017: $174,725Liabilities 2017: $0Net Assets 2017: $174,7252017Assets 2018: $175,593Liabilities 2018: $0Net Assets 2018: $175,5932018Assets 2019: $124,076Liabilities 2019: $0Net Assets 2019: $124,0762019Assets 2020: $464,489Liabilities 2020: $0Net Assets 2020: $464,4892020Assets 2021: $340,436Liabilities 2021: $0Net Assets 2021: $340,4362021Assets 2022: $335,308Liabilities 2022: $0Net Assets 2022: $335,3082022Assets 2023: $326,134Liabilities 2023: $0Net Assets 2023: $326,1342023Assets 2024: $312,408Liabilities 2024: $0Net Assets 2024: $312,4082024Assets 2025: $314,689Liabilities 2025: $0Net Assets 2025: $314,6892025

Highlighted filing

2017

Assets$174,725
Liabilities$0
Net Assets$174,725
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $52,632Expenses 2011: $53,022Net Income 2011: -$3902011Revenue 2012: $66,793Expenses 2012: $66,223Net Income 2012: $5702012Revenue 2013: $61,117Expenses 2013: $61,625Net Income 2013: -$5082013Revenue 2014: $47,777Expenses 2014: $43,810Net Income 2014: $3,9672014Revenue 2015: $379,286Expenses 2015: $140,347Net Income 2015: $238,9392015Revenue 2016: $210,135Expenses 2016: $126,231Net Income 2016: $83,9042016Revenue 2017: $16,877Expenses 2017: $102,478Net Income 2017: -$85,6012017Revenue 2018: $121,134Expenses 2018: $120,266Net Income 2018: $8682018Revenue 2019: $31,178Expenses 2019: $82,695Net Income 2019: -$51,5172019Revenue 2020: $181,759Expenses 2020: $69,798Net Income 2020: $111,9612020Revenue 2021: $41,095Expenses 2021: $55,611Net Income 2021: -$14,5162021Revenue 2022: $42,803Expenses 2022: $47,931Net Income 2022: -$5,1282022Revenue 2023: $43,423Expenses 2023: $52,597Net Income 2023: -$9,1742023Revenue 2024: $20,543Expenses 2024: $34,269Net Income 2024: -$13,7262024Revenue 2025: $53,702Expenses 2025: $51,421Net Income 2025: $2,2812025

Highlighted filing

2017

Revenue$16,877
Expenses$102,478
Net Income-$85,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$16,877
Mission and Program Overview

Mission

Care of abandoned animals

Program Services

DescriptionGrantsExpenses
TO PRESERVE PROTECT AND CARE FOR ABANDONED HOMELESS OR INJURED ANIMALS ALSO TO ATTEMPT TO ADOPT THE ANIMALS$16,877$15,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI NEASMANTreasurerPT$0--
DARLENE KUBIKPresidentPT$0--
KRISTEN OHAREClerkPT$0--
MARYLOU BURTONDirectorPT$0--
DEBORAH BEARDEDirectorPT$0--
TOBY LYNNE SCHWARTZDirectorPT$0--
DONNA CALDERARADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Humane Society Inc
EIN
04-3337334
Address
PO BOX 553, Randolph, MA 02368

Signing Officer

Name
Darlene Kubik
Title
President
Phone
7819635939
Signed
2018-04-26
Discuss with paid preparer
No

Preparer

Firm
Gary a Edwards CPA
Address
282 CENTER STREET, Hanover, MA 02339
Preparer
Gary a Edwards CPA
Phone
7818268715
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Description of other expenses Part I line 16

“Description AmountVET BILLS 65,223FOOD AND LITTER 21,899”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Randolph
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE KUBIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYLOU BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH BEARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOBY LYNNE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA CALDERARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE PROTECT AND CARE FOR ABANDONED HOMELESS OR INJURED ANIMALS ALSO TO ATTEMPT TO ADOPT THE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102478
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IRS990EZ/TotalRevenueAmt016877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hilltophumaine.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047777
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.83140
IRS990ScheduleA/PublicSupportTotal170Amt0653206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016877
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IRS990ScheduleA/TotalSupportAmt0654075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVET BILLS 65,223FOOD AND LITTER 21,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819635939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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ReturnHeader/Filer/EIN0043337334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0Randolph
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.215.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042783029
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818268715
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A EDWARDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T09:33:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,725
Liabilities
$0
Net assets
$174,725
Revenue
$16,877
Expenses
$102,478
Net income
-$85,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.54$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.21$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.43$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.41$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.82$0.70$1.12
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.31$0.83$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.21$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.17$1.02$0.86
2016Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$2.10$1.26$0.84
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.41$3.79$1.40$2.39
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$2.95$0.00$0.61$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.53$0.53$0.00