Civic Intelligence

Goshen Humane Society Inc

990 • Fiscal year 2017 • EIN 06-1369813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileGOSHENHUMANESOCIETY.ORG
PO Box 37Goshen, NY 10924

(845) 294-3984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$561,523

Up $375,977 (+203%) from 2016

Net Assets

Up

$559,324

Up $375,600 (+204%) from 2016

Liabilities

Up

$2,199

Up $377 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$555,706

Up $399,837 (+257%) from 2016

Expenses

Up

$180,106

Up $34,547 (+24%) from 2016

Net Income

Up

$375,600

Up $365,290 (+3543%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2009: $118,858Liabilities 2009: $6172009Assets 2010: $113,321Liabilities 2010: $1,5802010Assets 2011: $193,976Liabilities 2011: $1,1562011Assets 2012: $176,462Liabilities 2012: $8462012Assets 2013: $164,992Liabilities 2013: $730Net Assets 2013: $164,2622013Assets 2014: $174,243Liabilities 2014: $1,221Net Assets 2014: $173,0222014Assets 2015: $174,048Liabilities 2015: $634Net Assets 2015: $173,4142015Assets 2016: $185,546Liabilities 2016: $1,822Net Assets 2016: $183,7242016Assets 2017: $561,523Liabilities 2017: $2,199Net Assets 2017: $559,3242017Assets 2018: $559,806Liabilities 2018: $1,638Net Assets 2018: $558,1682018Assets 2019: $515,106Liabilities 2019: -$1,266Net Assets 2019: $516,3722019Assets 2020: $480,154Liabilities 2020: -$2,928Net Assets 2020: $483,0822020Assets 2021: $423,587Liabilities 2021: $1,658Net Assets 2021: $421,9292021Assets 2022: $331,912Liabilities 2022: $3,131Net Assets 2022: $328,7812022Assets 2023: $248,609Liabilities 2023: $0Net Assets 2023: $248,6092023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$561,523
Liabilities$2,199
Net Assets$559,324
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $78,507Expenses 2009: $93,531Net Income 2009: -$15,0242009Revenue 2010: $74,299Expenses 2010: $80,799Net Income 2010: -$6,5002010Revenue 2011: $167,890Expenses 2011: $86,807Net Income 2011: $81,0832011Revenue 2012: $69,899Expenses 2012: $87,104Net Income 2012: -$17,2052012Revenue 2013: $86,975Expenses 2013: $98,326Net Income 2013: -$11,3512013Revenue 2014: $103,092Expenses 2014: $94,335Net Income 2014: $8,7572014Revenue 2015: $99,402Expenses 2015: $99,011Net Income 2015: $3912015Revenue 2016: $155,869Expenses 2016: $145,559Net Income 2016: $10,3102016Revenue 2017: $555,706Expenses 2017: $180,106Net Income 2017: $375,6002017Revenue 2018: $221,596Expenses 2018: $222,752Net Income 2018: -$1,1562018Revenue 2019: $184,448Expenses 2019: $226,244Net Income 2019: -$41,7962019Revenue 2020: $154,678Expenses 2020: $187,968Net Income 2020: -$33,2902020Revenue 2021: $154,344Expenses 2021: $215,497Net Income 2021: -$61,1532021Revenue 2022: $144,623Expenses 2022: $237,771Net Income 2022: -$93,1482022Revenue 2023: $71,141Expenses 2023: $151,313Net Income 2023: -$80,1722023Revenue 2024: $5,666Expenses 2024: $1,527Net Income 2024: $4,1392024

Highlighted filing

2017

Revenue$555,706
Expenses$180,106
Net Income$375,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$557,088
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$349,864-
Land, Buildings, and Equipment, Net$133,594$144,683▲ $11,089
Savings and Temporary Cash Investments$47,611$54,109▲ $6,498
Cash and Non-Interest-Bearing Accounts$4,341$12,867▲ $8,526
Total Assets$185,546$561,523▲ $375,977
Liabilities
Accounts Payable and Accrued Expenses$1,822$2,199▲ $377
Total Liabilities$1,822$2,199▲ $377
Net Assets / Fund Balance
Unrestricted Net Assets$183,724$559,324▲ $375,600
Total Net Assets Fund Balance$183,724$559,324▲ $375,600
Total Liabilities and Net Assets / Fund Balance$185,546$561,523▲ $375,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,486$45,167$171,653
Other Land Buildings$17,152$193$17,345
Equipment$1,045$10,240$11,285
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan BossleyPres/treas
Rick BossleyV Pres/secty
Revenue and Support

Revenue Composition

Contributions and Grants
$546,744
Program Service Revenue
$0
Investment Income
$1,301
Other Revenue
$7,661
All Other Contributions
$499,744
Change in Net Assets
$375,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,993
Other Expenses$84,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,322--$88,322
Occupancy$7,997--$7,997
Payroll Taxes$7,671--$7,671
Other Expenses$6,548--$6,548
Depreciation Depletion$6,256--$6,256
All Other Expenses$2,607$2,104-$4,711
Office Expenses-$4,711-$4,711
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$533-$533
Information Technology-$151-$151
Advertising$47--$47
Total Functional Expenses$171,107$8,999$0$180,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,043
Fundraising Direct Expenses$1,382
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rick bossley susan bossley secty/vpres pres/treas spouse”

Form 990, Page 6, Part VI, Line 11B

“Review of bookkeeping and draft of 990 is reviewed with officers before filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 is kept at the office of the organization is available for review by the public given proper notice.”

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
Susan Bossley
Title
Pres/treas
Phone
8452943984
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bossley
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
9

Preparer

Firm
Rank & Smith CPA
Address
243 HUDSON ST, CORNWALL ON HUDSON, NY 12520-1520
Preparer
Gary L Rank
Phone
8455342300
Raw XML Appendix300 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.

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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07815DC9F8D060F904E3BB4648BC23687AE0BDBD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.240.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANK & SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RANK
ReturnHeader/ReturnTs02018-11-15T14:43:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,523
Liabilities
$2,199
Net assets
$559,324
Revenue
$555,706
Expenses
$180,106
Net income
$375,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.71$1.51$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.45$2.38$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$1.54$2.15$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.83$1.55$1.88$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.16$1.84$2.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$2.22$2.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.59$5.56$1.80$3.76
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.03$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.76$0.01$0.70$0.87$0.17
2011Summary only. Only limited summary data is available for this year.$1.94$0.01$1.68$0.87$0.81
2010Summary only. Only limited summary data is available for this year.$1.13$0.02$0.74$0.81$0.07
2009Summary only. Only limited summary data is available for this year.$1.19$0.01$0.79$0.94$0.15