Civic Intelligence

Humane Urban Group Inc.

990EZ • Fiscal year 2012 • EIN 11-2991697

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileNA
PO Box 402511023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,864

Up $15,337 (+23%) from 2011

Net Assets

$80,864

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$59,483

Down $29,325 (-33%) from 2011

Expenses

Down

$44,146

Down $10,378 (-19%) from 2011

Net Income

Down

$15,337

Down $18,947 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $31,243Net Assets 2010: $31,2432010Assets 2011: $65,527Liabilities 2011: $02011Assets 2012: $80,864Net Assets 2012: $80,8642012Assets 2013: $73,213Liabilities 2013: $0Net Assets 2013: $73,2132013Assets 2014: $85,260Liabilities 2014: $0Net Assets 2014: $85,2602014Assets 2015: $97,972Liabilities 2015: $0Net Assets 2015: $97,9722015Assets 2016: $107,154Liabilities 2016: $0Net Assets 2016: $107,1542016Assets 2017: $105,738Liabilities 2017: $0Net Assets 2017: $105,7382017Assets 2018: $56,515Liabilities 2018: $0Net Assets 2018: $56,5152018Assets 2019: $71,214Liabilities 2019: $0Net Assets 2019: $71,2142019Assets 2020: $88,116Liabilities 2020: $0Net Assets 2020: $88,1162020Assets 2021: $122,692Liabilities 2021: $0Net Assets 2021: $122,6922021Assets 2022: $88,569Liabilities 2022: $0Net Assets 2022: $88,5692022Assets 2023: $78,174Liabilities 2023: $0Net Assets 2023: $78,1742023Assets 2024: $142,601Net Assets 2024: $142,6012024

Highlighted filing

2012

Assets$80,864
Liabilities-
Net Assets$80,864
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2010: $67,328Expenses 2010: $70,535Net Income 2010: -$3,2072010Revenue 2011: $88,808Expenses 2011: $54,524Net Income 2011: $34,2842011Revenue 2012: $59,483Expenses 2012: $44,146Net Income 2012: $15,3372012Revenue 2013: $65,618Expenses 2013: $73,269Net Income 2013: -$7,6512013Revenue 2014: $72,973Expenses 2014: $60,926Net Income 2014: $12,0472014Revenue 2015: $68,505Expenses 2015: $55,793Net Income 2015: $12,7122015Revenue 2016: $96,391Expenses 2016: $87,209Net Income 2016: $9,1822016Revenue 2017: $85,285Expenses 2017: $86,701Net Income 2017: -$1,4162017Revenue 2018: $88,552Expenses 2018: $137,775Net Income 2018: -$49,2232018Revenue 2019: $96,824Expenses 2019: $82,125Net Income 2019: $14,6992019Revenue 2020: $72,389Expenses 2020: $55,487Net Income 2020: $16,9022020Revenue 2021: $84,485Expenses 2021: $49,909Net Income 2021: $34,5762021Revenue 2022: $59,780Expenses 2022: $93,903Net Income 2022: -$34,1232022Revenue 2023: $77,206Expenses 2023: $87,601Net Income 2023: -$10,3952023Revenue 2024: $166,622Expenses 2024: $102,195Net Income 2024: $64,4272024

Highlighted filing

2012

Revenue$59,483
Expenses$44,146
Net Income$15,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Prevention of cruelty to animal

Filing and Contact Details

Filer

EIN
11-2991697
Raw XML Appendix108 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065527
IRS990EZ/CashSavingsAndInvestments/EOY080864
IRS990EZ/ContributionsGiftsGrantsEtc059483
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear015337
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts059483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065527
IRS990EZ/NetAssetsOrFundBalancesBOY065527
IRS990EZ/NetAssetsOrFundBalances/EOY080864
IRS990EZ/NetAssetsOrFundBalancesEOY080864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK HAUSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALYN CANNELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CRUELTY TO ANIMAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP PEOPLE CONTROL OUTSIDE ANIMAL POPULATIONS THEY FEED, SPRAY, NEUTERING AND VACCINATIONS TO MAINTAI A HEALTHY COLONIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043238
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4025
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT NECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011023
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALYN CANNELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164823696
IRS990EZ/TotalAssets/BOY065527
IRS990EZ/TotalAssets/EOY080864
IRS990EZ/TotalExpenses044146
IRS990EZ/TotalProgramServiceExpenses043238
IRS990EZ/TotalRevenue059483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382539
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700382539
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059483
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088808
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067328
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085209
IRS990ScheduleA/Total170/Total0382539
IRS990ScheduleA/TotalSupport0382539
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1ANIMAL FOOD AND SUPPLIES 10020
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEE 15
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 30
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING 120
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE 742
IRS990ScheduleO/GeneralExplanation/Explanation6VETERNARIAN CARE 33219
IRS990ScheduleO/GeneralExplanation/Explanation7TOTAL 44146
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112991697
ReturnHeader/Filer/Name/BusinessNameLine10HUMANE URBAN GROUP INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4025
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JACK HAUSMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0113216452
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL J NAGEL CPA MST MSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013 DEASY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115421400
ReturnHeader/Preparer/Name0PAUL J NAGEL CPA CFP
ReturnHeader/Preparer/Phone05167592930
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:04:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,864
Liabilities
-
Net assets
$80,864
Revenue
$59,483
Expenses
$44,146
Net income
$15,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.67$1.02$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.60$0.94$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.84$0.50$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.72$0.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.97$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.89$1.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.69$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.66$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.59$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.89$0.55$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.67$0.71$0.03