Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Goshen Humane Society Inc
990EZ • Fiscal year 2016 • 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
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$185,546
Up $11,498 (+6.6%) from 2015
Net Assets
Up$183,724
Up $10,310 (+5.9%) from 2015
Liabilities
Up$1,822
Up $1,188 (+187%) from 2015
Revenue And Expenses
Revenue
Up$155,869
Up $56,467 (+57%) from 2015
Expenses
Up$145,559
Up $46,548 (+47%) from 2015
Net Income
Up$10,310
Up $9,919 (+2537%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $157,007
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. | - | $139,477 |
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
- V Pres/secty
- Phone
- 8452943984
- Signed
- 2017-11-15
- 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 25 office 3,672 information technology 131 auto expenses 1,161 shelter expenses 19,442 veterinary expenses 17,398 dog control officer 7,200 insurance 7,234 credit card and bank fees 1,812 repairs and maintenance 2,884 miscellaneous 467 non-investment depreciation 824 total 62,250”
Form 990-ez, Part II, Line 24
“Machinery and equipment 11,285 11,285 less accumulated depreciation 8,772 9,596 total 2,513 1,689”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 634 1,822”
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 Appendix150 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 | 34211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51952 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151376 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10310 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174048 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185546 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157007 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 137324 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 131905 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183724 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12737 |
| 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 | 2513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62250 |
| 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 | 139477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69247 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1138 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4488 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 634 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1822 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139477 |
| IRS990EZ/TotalRevenueAmt | 0 | 155869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GOSHENHUMANESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 506104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14170 |
| 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 | 520274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 520274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 520274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 25 OFFICE 3,672 INFORMATION TECHNOLOGY 131 AUTO EXPENSES 1,161 SHELTER EXPENSES 19,442 VETERINARY EXPENSES 17,398 DOG CONTROL OFFICER 7,200 INSURANCE 7,234 CREDIT CARD AND BANK FEES 1,812 REPAIRS AND MAINTENANCE 2,884 MISCELLANEOUS 467 NON-INVESTMENT DEPRECIATION 824 TOTAL 62,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY AND EQUIPMENT 11,285 11,285 LESS ACCUMULATED DEPRECIATION 8,772 9,596 TOTAL 2,513 1,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 634 1,822 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK BOSSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRES/SECTY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452943984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 860D09F81FAFA158F6FB92B66AA3074EC3D5431A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 860D09F81FAFA158F6FB92B66AA3074EC3D5431A |
| 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 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L RANK |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:50:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,546
- Liabilities
- $1,822
- Net assets
- $183,724
- Revenue
- $155,869
- Expenses
- $145,559
- Net income
- $10,310