Civic Intelligence

Long Beach Humane Society Ltd. C O

990EZ • Fiscal year 2016 • EIN 11-2422678

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

0.45x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$182,323

Down $35,681 (-16%) from 2015

Net Assets

Down

$101,133

Down $25,681 (-20%) from 2015

Liabilities

Down

$81,190

Down $10,000 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$51,455

Down $9,738 (-16%) from 2015

Expenses

Up

$77,136

Up $7,656 (+11%) from 2015

Net Income

Down

-$25,681

Down $17,394 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$182,323
Liabilities$81,190
Net Assets$101,133
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$51,455
Expenses$77,136
Net Income-$25,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$51,455
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-$35,961
MISCELLANEOUS-$19,750
SPAY/NEUTER-$7,137
Compensation and Service Providers
Top Officer Pay75th 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
Lisa Alter
Title
VP
Phone
5169670373
Signed
2017-10-23

Preparer

Firm
Thompson & Co Consulting Inc
Address
300 CADMAN PLZ FL 12, BROOKLYN, NY 11201-2701
Preparer
Winston Thompson
Phone
6314273526
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,399 insurance 1,537 spay/neuter 4,697 refunds 2,440 telephone 1,393 supplies 5,861 food/kmr/bottles 12,435 vet bills 17,276 fundraising 7,051 miscellaneous 1,238 utilities 1,356 total 56,683”

Form 990-ez, Part II, Line 26

“Deferred revenue 91,190 81,190”

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 Appendix140 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/BOYAmt0218004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182323
IRS990EZ/GrossReceiptsAmt051455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101133
IRS990EZ/OccupancyRentUtltsAndMaintAmt019200
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/OtherExpensesTotalAmt056683
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/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt025344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY/NEUTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077136
IRS990EZ/TotalProgramServiceExpensesAmt062848
IRS990EZ/TotalRevenueAmt051455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADOPTIONSLBHSNY.PETFINDER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61840
IRS990ScheduleA/PublicSupportPY170Pct00.74090
IRS990ScheduleA/PublicSupportTotal170Amt0144867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144867
IRS990ScheduleA/TotalSupportAmt0234254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,399 INSURANCE 1,537 SPAY/NEUTER 4,697 REFUNDS 2,440 TELEPHONE 1,393 SUPPLIES 5,861 FOOD/KMR/BOTTLES 12,435 VET BILLS 17,276 FUNDRAISING 7,051 MISCELLANEOUS 1,238 UTILITIES 1,356 TOTAL 56,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 91,190 81,190
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05169670373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0977117FB2B1CF901121535FE0EE3896740D2FB6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977117FB2B1CF901121535FE0EE3896740D2FB6B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113521420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & CO CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLZ FL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112012701
ReturnHeader/PreparerPersonGrp/PhoneNum06314273526
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON THOMPSON
ReturnHeader/ReturnTs02017-10-30T20:55:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$182,323
Liabilities
$81,190
Net assets
$101,133
Revenue
$51,455
Expenses
$77,136
Net income
-$25,681
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