Civic Intelligence

Humane Urban Group Inc.

990EZ • Fiscal year 2015 • EIN 11-2991697

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$97,972

Up $12,712 (+15%) from 2014

Net Assets

Up

$97,972

Up $12,712 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Down

$68,505

Down $4,468 (-6.1%) from 2014

Expenses

Down

$55,793

Down $5,133 (-8.4%) from 2014

Net Income

Up

$12,712

Up $665 (+5.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$97,972
Liabilities$0
Net Assets$97,972
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$68,505
Expenses$55,793
Net Income$12,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$68,505
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--
Compensation and Service Providers
Top Officer Pay88th 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
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Nagel CPA
Address
13 DEASY LANE, GLEN COVE, NY 11542
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 1,092”

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

“State filing fee 75”

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

“Animal food and supply 11,176”

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

“Veternarian care 43,322”

Raw XML Appendix129 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/BOYAmt085260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097972
IRS990EZ/GrossReceiptsAmt068505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097972
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/OtherExpensesTotalAmt055793
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055793
IRS990EZ/TotalRevenueAmt068505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355387
IRS990ScheduleA/TotalSupportAmt0355387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State filing fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal food and supply 11,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veternarian care 43,322
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYN CANELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum05167592930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NAGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T01:30:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,972
Liabilities
$0
Net assets
$97,972
Revenue
$68,505
Expenses
$55,793
Net income
$12,712
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