Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Goshen Humane Society Inc
990EZ • Fiscal year 2014 • EIN 06-1369813
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$174,243
Up $9,251 (+5.6%) from 2013
Net Assets
Up$173,022
Up $8,760 (+5.3%) from 2013
Liabilities
Up$1,221
Up $491 (+67%) from 2013
Revenue And Expenses
Revenue
Up$103,092
Up $16,117 (+19%) from 2013
Expenses
Down$94,335
Down $3,991 (-4.1%) from 2013
Net Income
Up$8,757
Up $20,108 (+177%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $106,014
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. | - | $90,589 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK BOSSLEY | V Pres/Secty | - | $0 | - | - |
| SUSAN BOSSLEY | Pres/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Goshen Humane Society
- EIN
- 06-1369813
- Phone
- 8452943984
- Address
- PO BOX 37, GOSHEN, NY 10924
Signing Officer
- Name
- Rick Bossley
- Title
- Vice Pres/secty
- Phone
- 8452943984
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rank & Smith CPA
- Address
- 243 HUDSON ST, CORNWALL ON HUDSON, NY 12520-1520
- Preparer
- Gary L Rank
- Phone
- 8455342300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses shelter expenses 10,516 veterinary expenses 10,959 dog control officer 4,938 insurance 1,783 credit card and bank fees 1,276 office and website 2,470 repairs and maintenance 770 miscellaneous 414 non-investment depreciation 824 total 33,950”
Form 990-ez, Part II, Line 24
“Machinery and equipment 11,285 11,285 less accumulated depreciation 7,125 7,949 total 4,160 3,336”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 727 1,221”
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 Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOSHEN HUMANE SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452949101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 RT 17A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99926 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4170 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174243 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106014 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 148326 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 142742 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173022 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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 | 4160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3336 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33950 |
| 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 | 90589 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2922 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3165 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 727 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90589 |
| IRS990EZ/TotalRevenueAmt | 0 | 103092 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GOSHENHUMANESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 498600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6088 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 504688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 504688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 504688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SHELTER EXPENSES 10,516 VETERINARY EXPENSES 10,959 DOG CONTROL OFFICER 4,938 INSURANCE 1,783 CREDIT CARD AND BANK FEES 1,276 OFFICE AND WEBSITE 2,470 REPAIRS AND MAINTENANCE 770 MISCELLANEOUS 414 NON-INVESTMENT DEPRECIATION 824 TOTAL 33,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY AND EQUIPMENT 11,285 11,285 LESS ACCUMULATED DEPRECIATION 7,125 7,949 TOTAL 4,160 3,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 727 1,221 |
| 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 | 2016-04-25 22:37:26Z |
| 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 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOSHEN HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSH |
| ReturnHeader/Filer/EIN | 0 | 061369813 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452943984 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOSHEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141716227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANK & SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 243 HUDSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORNWALL ON HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125201520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455342300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L RANK |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T14:42:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,243
- Liabilities
- $1,221
- Net assets
- $173,022
- Revenue
- $103,092
- Expenses
- $94,335
- Net income
- $8,757