Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Goshen Humane Society Inc
990EZ • Fiscal year 2013 • EIN 06-1369813
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$164,992
Down $11,470 (-6.5%) from 2012
Net Assets
$164,262
No earlier filing loaded for comparison.
Liabilities
Down$730
Down $116 (-14%) from 2012
Revenue And Expenses
Revenue
Up$86,975
Up $17,076 (+24%) from 2012
Expenses
Up$98,326
Up $11,222 (+13%) from 2012
Net Income
Up-$11,351
Up $5,854 (+34%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $86,975
Mission and Program Overview
Mission
To provide services for animal rescue, veterinary and foster care, pet adoption services and public education for all those services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE ANIMALS, PROVIDED VETERINARY CARE/ FOSTER CARE AND ADOPTION SERVICES/ EDUCATIONAL SERVICES IN REALATION WITH ANIMAL RESCUES. | - | $95,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK BOSSLEY | V Pres/Secty | PT | $0 | - | - |
| SUSAN BOSSLEY | Pres/Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1369813
- Phone
- 8452943984
Signing Officer
- Name
- Rick Bossley
- Title
- Vice Pres/secty
- Phone
- 8452943984
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gary L Rank
- Phone
- 8455342300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses shelter expenses 14,705 veterinary expenses 15,331 dog control officer 5,996 insurance 3,296 credit card and bank fees 1,616 office and website 1,222 repairs and maintenance 278 miscellaneous 533 non-investment depreciation 924 total 43,901”
Form 990-ez, Part II, Line 24
“Machinery and equipment 11,285 11,285 less accumulated depreciation 6,201 7,125 total 5,084 4,160”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 846 730”
Form 990-ez, Part III
“To provide services for animal rescue, veterinary and foster care, pet adoption services and public education for all those services”
Raw XML Appendix134 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/PersonNm | 0 | RICK BOSSLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN BOSSLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GOSHEN HUMANE SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452949101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 99 RT 17A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GOSHEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86975 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164992 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86975 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 153419 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 148326 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK BOSSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN BOSSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | V PRES/SECTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43901 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES FOR ANIMAL RESCUE, VETERINARY AND FOSTER CARE, PET ADOPTION SERVICES AND PUBLIC EDUCATION FOR ALL THOSE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE ANIMALS, PROVIDED VETERINARY CARE/ FOSTER CARE AND ADOPTION SERVICES/ EDUCATIONAL SERVICES IN REALATION WITH ANIMAL RESCUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41546 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 846 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98326 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95488 |
| IRS990EZ/TotalRevenueAmt | 0 | 86975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GOSHENHUMANESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 476837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 476837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 476837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 476837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SHELTER EXPENSES 14,705 VETERINARY EXPENSES 15,331 DOG CONTROL OFFICER 5,996 INSURANCE 3,296 CREDIT CARD AND BANK FEES 1,616 OFFICE AND WEBSITE 1,222 REPAIRS AND MAINTENANCE 278 MISCELLANEOUS 533 NON-INVESTMENT DEPRECIATION 924 TOTAL 43,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY AND EQUIPMENT 11,285 11,285 LESS ACCUMULATED DEPRECIATION 6,201 7,125 TOTAL 5,084 4,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 846 730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SERVICES FOR ANIMAL RESCUE, VETERINARY AND FOSTER CARE, PET ADOPTION SERVICES AND PUBLIC EDUCATION FOR ALL THOSE SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK BOSSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES/SECTY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452943984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GOSHEN HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSH |
| ReturnHeader/Filer/EIN | 0 | 061369813 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452943984 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/City | 0 | GOSHEN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141716227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RANK & SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 243 HUDSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CORNWALL ON HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 125201520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455342300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L RANK |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T18:42:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,992
- Liabilities
- $730
- Net assets
- $164,262
- Revenue
- $86,975
- Expenses
- $98,326
- Net income
- -$11,351