Civic Intelligence

Hudson Valley Humane Society

990 • Fiscal year 2021 • EIN 13-1740025

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

200 Quaker RoadPomona, NY 10970

(845) 354-3124

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

21%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-0.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,244,431

Down $6,549 (-0.2%) from 2020

Net Assets

Up

$3,238,546

Up $324,985 (+11%) from 2020

Liabilities

Down

$5,885

Down $331,534 (-98%) from 2020

Revenue

Up

$739,038

Up $356,716 (+93%) from 2020

Expenses

Up

$584,432

Up $91,332 (+19%) from 2020

Net Income

Up

$154,606

Up $265,384 (+240%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$3,244,431
Liabilities$5,885
Net Assets$3,238,546

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$739,038
Expenses$584,432
Net Income$154,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$924,405
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$2,913,561$3,238,546▲ $324,985
Investments in Publicly Traded Securities$1,608,855$1,613,407▲ $4,552
Land, Buildings, and Equipment, Net$1,492,100$1,450,713▼ $41,387
Loans From Officers Directors$327,682--
Cash and Non-Interest-Bearing Accounts$134,797$168,337▲ $33,540
Accounts Receivable$6,840$6,207▼ $633
Savings and Temporary Cash Investments$4,209$1,525▼ $2,684
Prepaid Expenses and Deferred Charges$1,474$1,518▲ $44
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$3,250,980$3,244,431▼ $6,549
Other Assets Total$2,705$2,724▲ $19
Liabilities
Accounts Payable and Accrued Expenses$9,737$5,885▼ $3,852
Total Liabilities$337,419$5,885▼ $331,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,913,561$3,238,546▲ $324,985
Total Liabilities and Net Assets / Fund Balance$3,250,980$3,244,431▼ $6,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,530$476,674$1,282,204
Leasehold Improvements$434,183$65,453$499,636
Land$210,000-$210,000
Equipment$1,000$1,000$2,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$457,259
Program Service Revenue
$157,060
Investment Income
$58,386
Other Revenue
$66,333
All Other Contributions
$457,259
Change in Net Assets
$154,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,038
Revenue Not Reported on Form 990
$170,379
Total Revenue per Audited Statements
$909,417
Total Revenue per Form 990
$739,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,971
Salaries, Compensation, and Employee Benefits$139,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,079--$127,079
All Other Expenses$37,268$11,671-$48,939
Depreciation Depletion$39,483--$39,483
Other Expenses$38,841--$38,841
Insurance$12,531$2,500-$15,031
Payroll Taxes$12,382--$12,382
Office Expenses-$11,721-$11,721
Conferences and Meetings$1,737$1,320-$3,057
Advertising$488--$488
Total Functional Expenses$557,220$27,212$0$584,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,432
Total Expenses per Audited Statements$584,432
Total Expenses per Form 990$584,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,248
Fundraising Direct Expenses$10,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$28,154$28,154$3,120$25,034
Raffles$14,421$14,421$2,810$11,611
Total Events$63,248$63,248$10,287$52,961
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
Loans from Officers, Directors, Trustees, and Key Employees$327,682--
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, Line 11B: Form 990 Review Process

All directors receive a copy of the 990

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2022-11-07
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
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0127079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012382
IRS990/PayrollTaxesGrp/TotalAmt012382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Boarding
IRS990/ProgramServiceRevenueGrp/Desc2Mobile Clinic
IRS990/ProgramServiceRevenueGrp/Desc3Reimbursement and Fees
IRS990/ProgramServiceRevenueGrp/Desc4Supplies and Microchips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483428
IRS990/PYOtherRevenueAmt053953
IRS990/PYProgramServiceRevenueAmt0129714
IRS990/PYRevenuesLessExpensesAmt0-110778
IRS990/PYSalariesCompEmpBnftPaidAmt09672
IRS990/PYTotalExpensesAmt0493100
IRS990/PYTotalRevenueAmt0382322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02913561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03238546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01802481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243122
IRS990ScheduleA/InvestmentIncomeCYPct00.09800
IRS990ScheduleA/InvestmentIncomePYPct00.08520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.91480
IRS990ScheduleA/PublicSupportTotal509Amt02237777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372205
IRS990ScheduleA/Total509Grp/TotalAmt02237777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02480899
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282204
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0584432
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0434183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170379
IRS990ScheduleD/RevenueNotReportedAmt0170379
IRS990ScheduleD/RevenueSubtotalAmt0739038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450713
IRS990ScheduleD/TotalExpensesPerForm990Amt0584432
IRS990ScheduleD/TotalRevenuePerForm990Amt0739038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584432
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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