Civic Intelligence

Long Beach Humane Society Ltd. C O

990EZ • Fiscal year 2014 • EIN 11-2422678

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileADOPTIONSLBHSNY.PETFINDER.COM
PO Box 356Long Beach, NY 11561

(516) 967-0373

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$262,694

Down $13,771 (-5.0%) from 2013

Net Assets

Down

$135,101

Down $9,200 (-6.4%) from 2013

Liabilities

Down

$127,593

Down $4,571 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$38,480

Down $16,161 (-30%) from 2013

Expenses

Down

$47,680

Down $157 (-0.3%) from 2013

Net Income

Down

-$9,200

Down $16,004 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $210,583Liabilities 2010: $87,443Net Assets 2010: $123,1402010Assets 2011: $280,684Liabilities 2011: $128,176Net Assets 2011: $152,5082011Assets 2012: $265,673Liabilities 2012: $128,176Net Assets 2012: $137,4972012Assets 2013: $276,465Liabilities 2013: $132,164Net Assets 2013: $144,3012013Assets 2014: $262,694Liabilities 2014: $127,593Net Assets 2014: $135,1012014Assets 2015: $218,004Liabilities 2015: $91,190Net Assets 2015: $126,8142015Assets 2016: $182,323Liabilities 2016: $81,190Net Assets 2016: $101,1332016Assets 2017: $170,156Liabilities 2017: $66,590Net Assets 2017: $103,5662017Assets 2018: $124,032Liabilities 2018: $45,501Net Assets 2018: $78,5312018Assets 2019: $79,625Liabilities 2019: $45,501Net Assets 2019: $34,1242019Assets 2020: $55,428Liabilities 2020: $35,501Net Assets 2020: $19,9272020Assets 2021: $44,665Liabilities 2021: $0Net Assets 2021: $44,6652021Assets 2022: $34,123Liabilities 2022: $0Net Assets 2022: $34,1232022Assets 2023: $6,141Liabilities 2023: $0Net Assets 2023: $6,1412023Assets 2024: $100,269Liabilities 2024: $50,000Net Assets 2024: $50,2692024

Highlighted filing

2014

Assets$262,694
Liabilities$127,593
Net Assets$135,101
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2010: $91,002Expenses 2010: $62,101Net Income 2010: $28,9012010Revenue 2011: $88,797Expenses 2011: $59,429Net Income 2011: $29,3682011Revenue 2012: $47,066Expenses 2012: $62,077Net Income 2012: -$15,0112012Revenue 2013: $54,641Expenses 2013: $47,837Net Income 2013: $6,8042013Revenue 2014: $38,480Expenses 2014: $47,680Net Income 2014: -$9,2002014Revenue 2015: $61,193Expenses 2015: $69,480Net Income 2015: -$8,2872015Revenue 2016: $51,455Expenses 2016: $77,136Net Income 2016: -$25,6812016Revenue 2017: $88,604Expenses 2017: $86,171Net Income 2017: $2,4332017Revenue 2018: $97,265Expenses 2018: $122,301Net Income 2018: -$25,0362018Revenue 2019: $87,439Expenses 2019: $131,846Net Income 2019: -$44,4072019Revenue 2020: $83,977Expenses 2020: $98,174Net Income 2020: -$14,1972020Revenue 2021: $131,830Expenses 2021: $107,092Net Income 2021: $24,7382021Revenue 2022: $108,936Expenses 2022: $119,478Net Income 2022: -$10,5422022Revenue 2023: $100,470Expenses 2023: $128,452Net Income 2023: -$27,9822023Revenue 2024: $186,285Expenses 2024: $142,157Net Income 2024: $44,1282024

Highlighted filing

2014

Revenue$38,480
Expenses$47,680
Net Income-$9,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,480
Mission and Program Overview

Mission

Rescue felines from kill shelters and abandonment and find permanant homesfor them via adoption and within this proces provide guidance for spay and neuter to reduce over population.

Rescue felines from kill shelters and abandonment and find permanant homes for them via adoption and within this proces provide guidance for spay and neuter to reduce over population.

Program Services

DescriptionGrantsExpenses
ADOPTION-$21,570
SPAY/NEUTER-$2,680
MISCELLANEOUS-$918
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN ALOIPresident-$0--
LISA ALTERVP-$0--
Filing and Contact Details

Filer

Filer Name
Long Beach Humane Society
EIN
11-2422678
Phone
5169670373
Address
PO BOX 356, LONG BEACH, NY 11561

Signing Officer

Name
Helen Aloi
Title
President
Phone
5169670373
Signed
2015-05-11

Preparer

Firm
Norman Bailey CPA Pc
Address
112 SECOND AVE, BAY SHORE, NY 11706
Preparer
Winston Thompson CPA
Phone
6314273526
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 782 telephone 1,461 refunds 2,100 supplies 783 food/kmr/bottles 8,476 vet bills 5,796 laundry 1,680 miscellaneous 2,163 spay/neuter 2,680 utilities 1,837 total 27,758”

Form 990-ez, Part II, Line 26

“Deferred revenue 132,164 127,593”

Form 990-ez, Part III

“Rescue felines from kill shelters and abandonment and find permanant homes for them via adoption and within this proces provide guidance for spay and neuter to reduce over population.”

Form 990-ez, Part III, Line 31

“MISCELLANEOUS”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA ALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05168404271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262694
IRS990EZ/GrossReceiptsAmt038480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135101
IRS990EZ/OccupancyRentUtltsAndMaintAmt018600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN ALOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FELINES FROM KILL SHELTERS AND ABANDONMENT AND FIND PERMANANT HOMES FOR THEM VIA ADOPTION AND WITHIN THIS PROCES PROVIDE GUIDANCE FOR SPAY AND NEUTER TO REDUCE OVER POPULATION.
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramServiceRevenueAmt021325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY/NEUTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047680
IRS990EZ/TotalProgramServiceExpensesAmt025168
IRS990EZ/TotalRevenueAmt038480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADOPTIONSLBHSNY.PETFINDER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt0202763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202763
IRS990ScheduleA/TotalSupportAmt0252490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 782 TELEPHONE 1,461 REFUNDS 2,100 SUPPLIES 783 FOOD/KMR/BOTTLES 8,476 VET BILLS 5,796 LAUNDRY 1,680 MISCELLANEOUS 2,163 SPAY/NEUTER 2,680 UTILITIES 1,837 TOTAL 27,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 132,164 127,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE FELINES FROM KILL SHELTERS AND ABANDONMENT AND FIND PERMANANT HOMES FOR THEM VIA ADOPTION AND WITHIN THIS PROCES PROVIDE GUIDANCE FOR SPAY AND NEUTER TO REDUCE OVER POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN ALOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169670373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112422678
ReturnHeader/Filer/PhoneNum05169670373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455619773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN BAILEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY SHORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011706
ReturnHeader/PreparerPersonGrp/PhoneNum06314273526
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON THOMPSON CPA
ReturnHeader/ReturnTs02015-05-15T13:30:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$262,694
Liabilities
$127,593
Net assets
$135,101
Revenue
$38,480
Expenses
$47,680
Net income
-$9,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$1.86$1.42$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$1.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.32$1.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.20$0.84$0.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$0.87$1.32$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.46$0.79$0.97$1.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.67$1.04$0.89$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.01$0.51$0.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.91$1.27$0.61$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.38$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.32$1.44$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.28$1.37$0.47$0.62$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.28$1.53$0.89$0.59$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.87$1.23$0.91$0.62$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits