Civic Intelligence

Westchester Shore Humane Society Inc

EIN 13-1740072 • 501(c)3 • Harrison, NY

Profile

Provides services to prevent cruelty to animals.

7 Harrison AvenueHarrison, NY 10528

www.westchesterhumanesociety.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$35,479

Down $6,020 (-15%) from 2012

Liabilities

Down

$1,504

Down $15,835 (-91%) from 2012

Net Assets

Up

$33,975

Up $9,815 (+41%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$154,766

Down $32,703 (-17%) from 2012

Expenses

Down

$144,951

Down $24,918 (-15%) from 2012

Net Income

Down

$9,815

Down $7,785 (-44%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $26,426Liabilities 2011: $19,866Net Assets 2011: $6,5602011Assets 2012: $41,499Liabilities 2012: $17,339Net Assets 2012: $24,1602012Assets 2013: $35,479Liabilities 2013: $1,504Net Assets 2013: $33,9752013

Highlighted filing

2013

Assets$35,479
Liabilities$1,504
Net Assets$33,975
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $145,935Expenses 2011: $142,552Net Income 2011: $3,3832011Revenue 2012: $187,469Expenses 2012: $169,869Net Income 2012: $17,6002012Revenue 2013: $154,766Expenses 2013: $144,951Net Income 2013: $9,8152013

Highlighted filing

2013

Revenue$154,766
Expenses$144,951
Net Income$9,815
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,479
Liabilities
$1,504
Net assets
$33,975
Revenue
$154,766
Expenses
$144,951
Net income
$9,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.55$1.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$1.87$1.70$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.20$0.07$1.46$1.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$154,766
Mission and Program Overview

Mission

Provides services to prevent cruelty to animals.

Program Services

DescriptionGrantsExpenses
SERVICES TO PREVENT CRUELTY TO ANIMALS-$122,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH FRUMKINPresidentPT$0--
DENISE MARAVice-PresidePT$0--
LISA ZAPPIASecretaryPT$0--
Filing and Contact Details

Filer

EIN
13-1740072
Phone
9148353332

Signing Officer

Name
Eric Lobel
Title
President
Phone
9148353332
Signed
2014-05-28

Preparer

Preparer
Frank a Salandra
Phone
9143813503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,469 bank service charges 903 travel 218 insurance 14,391 non-investment depreciation 4,700 total 23,681”

Form 990-ez, Part II, Line 24

“341,578 341,578 less accumulated depreciation 319,834 324,534 total 21,744 17,044”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,456 665 payroll taxes 14,883 839”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUTH FRUMKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENISE MARA
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA ZAPPIA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WESTCHESTER SHORE HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum09148353332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 HARRISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035479
IRS990EZ/GrossReceiptsAmt0154766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033975
IRS990EZ/OccupancyRentUtltsAndMaintAmt011992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH FRUMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ZAPPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017044
IRS990EZ/OtherExpensesTotalAmt023681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SERVICES TO PREVENT CRUELTY TO ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES TO PREVENT CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059495
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144951
IRS990EZ/TotalProgramServiceExpensesAmt0122017
IRS990EZ/TotalRevenueAmt0154766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTCHESTERHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt0735714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139804
IRS990ScheduleA/Total509Grp/TotalAmt0735714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748458
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,469 BANK SERVICE CHARGES 903 TRAVEL 218 INSURANCE 14,391 NON-INVESTMENT DEPRECIATION 4,700 TOTAL 23,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1341,578 341,578 LESS ACCUMULATED DEPRECIATION 319,834 324,534 TOTAL 21,744 17,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,456 665 PAYROLL TAXES 14,883 839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LOBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148353332
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTCHESTER SHORE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0131740072
ReturnHeader/Filer/PhoneNum09148353332
ReturnHeader/Filer/USAddress/AddressLine107 HARRISON AVENUE
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK A SALANDRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 MAMARONECK AVENUE SUITE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010528
ReturnHeader/PreparerPersonGrp/PhoneNum09143813503
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SALANDRA
ReturnHeader/ReturnTs02014-05-28T09:54:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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