Civic Intelligence

Hudson Valley Humane Society

EIN 13-1740025 • 501(c)3 • Pomona, NY

Profile

Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets.

200 Quaker RoadPomona, NY 10970

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,816,338

Up $74,990 (+2.7%) from 2022

Liabilities

Up

$31,509

Up $14,367 (+84%) from 2022

Net Assets

Up

$2,784,829

Up $60,623 (+2.2%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$472,676

Up $50,053 (+12%) from 2022

Expenses

Down

$576,807

Down $51,425 (-8.2%) from 2022

Net Income

Up

-$104,131

Up $101,478 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,178Liabilities 2011: $1,251,969Net Assets 2011: $1,228,2092011Assets 2012: $2,521,817Liabilities 2012: $1,284,055Net Assets 2012: $1,237,7622012Assets 2013: $2,989,213Liabilities 2013: $1,341,650Net Assets 2013: $1,647,5632013Assets 2014: $2,968,249Liabilities 2014: $1,404,296Net Assets 2014: $1,563,9532014Assets 2015: $2,968,623Liabilities 2015: $1,470,742Net Assets 2015: $1,497,8812015Assets 2016: $3,040,694Liabilities 2016: $1,338,438Net Assets 2016: $1,702,2562016Assets 2017: $3,135,526Liabilities 2017: $928,005Net Assets 2017: $2,207,5212017Assets 2018: $2,965,567Liabilities 2018: $530,300Net Assets 2018: $2,435,2672018Assets 2019: $3,136,091Liabilities 2019: $346,195Net Assets 2019: $2,789,8962019Assets 2020: $3,250,980Liabilities 2020: $337,419Net Assets 2020: $2,913,5612020Assets 2021: $3,244,431Liabilities 2021: $5,885Net Assets 2021: $3,238,5462021Assets 2022: $2,741,348Liabilities 2022: $17,142Net Assets 2022: $2,724,2062022Assets 2024: $2,816,338Liabilities 2024: $31,509Net Assets 2024: $2,784,8292024

Highlighted filing

2024

Assets$2,816,338
Liabilities$31,509
Net Assets$2,784,829
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $181,5252011Expenses 2012: $206,0242012Revenue 2013: $631,531Expenses 2013: $238,691Net Income 2013: $392,8402013Revenue 2014: $184,432Expenses 2014: $288,095Net Income 2014: -$103,6632014Revenue 2015: $256,102Expenses 2015: $296,005Net Income 2015: -$39,9032015Revenue 2016: $463,044Expenses 2016: $314,468Net Income 2016: $148,5762016Revenue 2017: $526,430Expenses 2017: $288,144Net Income 2017: $238,2862017Revenue 2018: $688,508Expenses 2018: $356,185Net Income 2018: $332,3232018Revenue 2019: $536,674Expenses 2019: $395,129Net Income 2019: $141,5452019Revenue 2020: $382,322Expenses 2020: $493,100Net Income 2020: -$110,7782020Revenue 2021: $739,038Expenses 2021: $584,432Net Income 2021: $154,6062021Revenue 2022: $422,623Expenses 2022: $628,232Net Income 2022: -$205,6092022Revenue 2024: $472,676Expenses 2024: $576,807Net Income 2024: -$104,1312024

Highlighted filing

2024

Revenue$472,676
Expenses$576,807
Net Income-$104,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,816,338
Liabilities
$31,509
Net assets
$2,784,829
Revenue
$472,676
Expenses
$576,807
Net income
-$104,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.78$0.47$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.42$0.63$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.24$0.74$0.58$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.34$2.91$0.38$0.49$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.35$2.79$0.54$0.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.53$2.44$0.69$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.93$2.21$0.53$0.29$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.34$1.70$0.46$0.31$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.47$1.50$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.40$1.56$0.18$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.99$1.34$1.65$0.63$0.24$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.25$1.23$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$628,354
Mission and Program Overview

Mission

Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,238,546$2,724,206▼ $514,340
Land, Buildings, and Equipment, Net$1,450,713$1,404,200▼ $46,513
Investments in Publicly Traded Securities$1,613,407$1,133,871▼ $479,536
Cash and Non-Interest-Bearing Accounts$168,337$188,513▲ $20,176
Accounts Receivable$6,207$7,704▲ $1,497
Savings and Temporary Cash Investments$1,525$2,894▲ $1,369
Prepaid Expenses and Deferred Charges$1,518$1,442▼ $76
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,244,431$2,741,348▼ $503,083
Other Assets Total$2,724$2,724→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,885$17,142▲ $11,257
Total Liabilities$5,885$17,142▲ $11,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,238,546$2,724,206▼ $514,340
Total Liabilities and Net Assets / Fund Balance$3,244,431$2,741,348▼ $503,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,654$509,550$1,282,204
Leasehold Improvements$420,946$78,690$499,636
Land$210,000-$210,000
Equipment$600$1,400$2,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Annmarie GaudioPresident
Maureen LindsayVice President
Judith JensenTrustee
Judy MundyTrustee
Marc KisselTrustee
Richard NewmeyerTrustee
Samantha LanzaTrustee
Sharon PluskalowskiTrustee
Michele Picarelli-nashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,211
Program Service Revenue
$153,392
Investment Income
$84,885
Other Revenue
$75,135
All Other Contributions
$109,211
Change in Net Assets
$-205,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,623
Revenue Not Reported on Form 990
$-308,731
Total Revenue per Audited Statements
$113,892
Total Revenue per Form 990
$422,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,426
Salaries, Compensation, and Employee Benefits$177,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,076--$163,076
Other Expenses$50,188--$50,188
Depreciation Depletion$38,885--$38,885
All Other Expenses$28,172$8,727-$36,899
Insurance$11,391$14,956-$26,347
Office Expenses-$17,281-$17,281
Payroll Taxes$14,730--$14,730
Conferences and Meetings$790$1,320-$2,110
Total Functional Expenses$585,948$42,284$0$628,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,232
Total Expenses per Audited Statements$628,232
Total Expenses per Form 990$628,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,105
Fundraising Direct Expenses$22,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$31,366$31,366$10,826$20,540
Thrift shop$21,558$21,558$3,804$17,754
Total Events$85,105$85,105$22,689$62,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All directors receive a copy of the 990”

Form 990, Part VI, Section C, Line 19

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Humane Society
EIN
13-1740025
Phone
8453543124
Address
200 QUAKER ROAD, POMONA, NY 10970

Signing Officer

Name
Annmarie Gaudio
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Raw XML AppendixShowing 400 of 516 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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