Civic Intelligence

Long Beach Humane Society Ltd. C O

990EZ • Fiscal year 2018 • EIN 11-2422678

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$124,032

Down $46,124 (-27%) from 2017

Net Assets

Down

$78,531

Down $25,035 (-24%) from 2017

Liabilities

Down

$45,501

Down $21,089 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$97,265

Up $8,661 (+9.8%) from 2017

Expenses

Up

$122,301

Up $36,130 (+42%) from 2017

Net Income

Down

-$25,036

Down $27,469 (-1129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$124,032
Liabilities$45,501
Net Assets$78,531
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$97,265
Expenses$122,301
Net Income-$25,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$97,265
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 homesfor them via adoption and within this proces provide guidance for spay andneuter to reduce over population.

Program Services

DescriptionGrantsExpenses
Rescue felines from kill shelters and abandonment and find permanant homesfor them via adoption and within this proces provide guidance for spay andneuter to reduce over population.$4,720$4,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen AloiPresident-$0--
Lisa AlterSec - Treas-$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
Vice President
Phone
5169670373
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Co Consulting Inc
Address
300 Cadman Plz W 12th Fl, Brooklyn, NY 11201
Preparer
Winston Thompson
Phone
6314273526
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2748”

Other Expenses.1012

“Insurance $1291”

Other Expenses.1

“Vet Bills & Medication $27926”

Other Expenses.2

“Pet Food ,Litter and Supplies $23667”

Other Expenses.3

“Organization Supplies $15622”

Other Expenses.4

“Fund Raising $9596”

Other Expenses.5

“Foster & Misc $8577”

Other Expenses.6

“Spay Neuter $4720”

Other Expenses.7

“Refunds $4030”

Other Expenses.8

“Utilities $1854”

Other Expenses.9

“Telephone $1413”

Total Liabilities.1003

“Deferred Revenue - Beginning $66590 Deferred Revenue - Ending $45501”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170157
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IRS990EZ/ContributionsGiftsGrantsEtcAmt077911
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec - Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101444
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IRS990EZ/PrintingPublicationsPostageAmt01157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066590
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IRS990EZ/TotalExpensesAmt0122301
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061876
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Bills & Medication $27926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Food ,Litter and Supplies $23667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization Supplies $15622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising $9596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foster & Misc $8577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spay Neuter $4720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1413
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ReturnHeader/Filer/EIN0112422678
ReturnHeader/Filer/PhoneNum05169670373
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Cadman Plz W 12th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum06314273526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winston Thompson
ReturnHeader/ReturnTs02019-11-15T07:51:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,032
Liabilities
$45,501
Net assets
$78,531
Revenue
$97,265
Expenses
$122,301
Net income
-$25,036
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