Civic Intelligence

Humane Urban Group Inc.

990EZ • Fiscal year 2014 • EIN 11-2991697

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNA
P O Box 4025Great Neck, NY 11023

(516) 482-3696

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$85,260

Up $12,047 (+16%) from 2013

Net Assets

Up

$85,260

Up $12,047 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$72,973

Up $7,355 (+11%) from 2013

Expenses

Down

$60,926

Down $12,343 (-17%) from 2013

Net Income

Up

$12,047

Up $19,698 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$85,260
Liabilities$0
Net Assets$85,260
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$72,973
Expenses$60,926
Net Income$12,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$72,973
Mission and Program Overview

Mission

Prevention of cruelty to animal

Program Services

DescriptionGrantsExpenses
HELP PEOPLE CONROL OUTSIDE ANIMALS POPULATIONS THEY FEED SPRAY NEUTERING AND VACCINATIONS TO MAINTAIN A HEALTHY COLONY-$58,760
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK HAUSMANPresidentPT$0--
KAREN HANCOCKVice PresidentPT$0--
GERALYN CANELLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Humane Urban Group Inc
EIN
11-2991697
Phone
5164823696
Address
P O BOX 4025, GREAT NECK, NY 11023

Signing Officer

Name
Geralyn Canella
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Nagel CPA
Address
13 DEASY LANE, GLEN COVE, NY 11542-1400
Preparer
Paul J Nagel
Phone
5167592930
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,978”

Form 990-EZ, Part I, Line 16, Other Expenses

“State filing fee 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charge 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal food and supply 11,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veternarian care 47,341”

Raw XML Appendix127 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/PersonNm0GERALYN CANNELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05164823696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085260
IRS990EZ/GrossReceiptsAmt072973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HAUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALYN CANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PEOPLE CONROL OUTSIDE ANIMALS POPULATIONS THEY FEED SPRAY NEUTERING AND VACCINATIONS TO MAINTAIN A HEALTHY COLONY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060926
IRS990EZ/TotalProgramServiceExpensesAmt058760
IRS990EZ/TotalRevenueAmt072973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354210
IRS990ScheduleA/TotalSupportAmt0354210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State filing fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charge 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal food and supply 11,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veternarian care 47,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYN CANELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE URBAN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0112991697
ReturnHeader/Filer/PhoneNum05164823696
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4025
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J NAGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 DEASY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115421400
ReturnHeader/PreparerPersonGrp/PhoneNum05167592930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NAGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T03:18:32-00:00
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
$85,260
Liabilities
$0
Net assets
$85,260
Revenue
$72,973
Expenses
$60,926
Net income
$12,047
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