Civic Intelligence

Humane Urban Group Inc.

990EZ • Fiscal year 2017 • EIN 11-2991697

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

40th percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$105,738

Down $1,416 (-1.3%) from 2016

Net Assets

Down

$105,738

Down $1,416 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Down

$85,285

Down $11,106 (-12%) from 2016

Expenses

Down

$86,701

Down $508 (-0.6%) from 2016

Net Income

Down

-$1,416

Down $10,598 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$105,738
Liabilities$0
Net Assets$105,738
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$85,285
Expenses$86,701
Net Income-$1,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$85,285
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 Pay82nd 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 Cannella
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
No

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

“Telephone 1,199”

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

“Animal food and supply 11,820”

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

“Veternarian care 73,548”

Raw XML Appendix124 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/BOYAmt0107154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105738
IRS990EZ/GrossReceiptsAmt085285
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105738
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/OtherExpensesTotalAmt086567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMAL
IRS990EZ/PrintingPublicationsPostageAmt0134
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/TotalExpensesAmt086701
IRS990EZ/TotalRevenueAmt085285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399535
IRS990ScheduleA/TotalSupportAmt0399535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal food and supply 11,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veternarian care 73,548
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYN CANNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07BBE4E64F16D63A0F4FCB8CCF6EBAD2338E70179
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBE4E64F16D63A0F4FCB8CCF6EBAD2338E70179
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.87.82.175
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:59:03
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NAGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T12:01:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,738
Liabilities
$0
Net assets
$105,738
Revenue
$85,285
Expenses
$86,701
Net income
-$1,416
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