Civic Intelligence

The Humane Society of Middletown Ny Inc

EIN 14-1470716 • 501(c)3 • Middletown, NY

Profile

The shelter houses and cares for stray and lost animals. The shelter also uses networking to re-unite lost animals with their owners.

142 Bloomingburg RoadMiddletown, NY 10940

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

81st percentile

43%

Higher net margin than 81% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,273,375

Up $311,355 (+32%) from 2023

Liabilities

Up

$8,561

Up $8,561 from 2023

Net Assets

Up

$1,264,814

Up $302,794 (+31%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$730,894

Up $79,094 (+12%) from 2023

Expenses

Up

$416,970

Up $50,624 (+14%) from 2023

Net Income

Up

$313,924

Up $28,470 (+10.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $393,135Liabilities 2010: $0Net Assets 2010: $393,1352010Assets 2011: $397,631Liabilities 2011: $0Net Assets 2011: $397,6312011Assets 2012: $414,970Liabilities 2012: $0Net Assets 2012: $414,9702012Assets 2013: $404,326Liabilities 2013: $315Net Assets 2013: $404,0112013Assets 2014: $413,711Liabilities 2014: $302Net Assets 2014: $413,4092014Assets 2015: $397,723Liabilities 2015: $144Net Assets 2015: $397,5792015Assets 2016: $430,169Liabilities 2016: $0Net Assets 2016: $430,1692016Assets 2017: $478,016Liabilities 2017: $0Net Assets 2017: $478,0162017Assets 2018: $421,284Liabilities 2018: $0Net Assets 2018: $421,2842018Assets 2019: $536,460Liabilities 2019: $0Net Assets 2019: $536,4602019Assets 2020: $603,845Liabilities 2020: $37,203Net Assets 2020: $566,6422020Assets 2021: $709,407Liabilities 2021: $98,226Net Assets 2021: $611,1812021Assets 2022: $708,869Liabilities 2022: $39,726Net Assets 2022: $669,1432022Assets 2023: $962,020Liabilities 2023: $0Net Assets 2023: $962,0202023Assets 2024: $1,273,375Liabilities 2024: $8,561Net Assets 2024: $1,264,8142024

Highlighted filing

2024

Assets$1,273,375
Liabilities$8,561
Net Assets$1,264,814
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $257,8422010Revenue 2011: $306,381Expenses 2011: $301,885Net Income 2011: $4,4962011Expenses 2012: $276,5042012Revenue 2013: $252,864Expenses 2013: $293,845Net Income 2013: -$40,9812013Revenue 2014: $360,533Expenses 2014: $320,591Net Income 2014: $39,9422014Revenue 2015: $295,331Expenses 2015: $310,553Net Income 2015: -$15,2222015Revenue 2016: $305,022Expenses 2016: $280,780Net Income 2016: $24,2422016Revenue 2017: $363,064Expenses 2017: $330,780Net Income 2017: $32,2842017Revenue 2018: $311,147Expenses 2018: $351,855Net Income 2018: -$40,7082018Revenue 2019: $465,964Expenses 2019: $359,805Net Income 2019: $106,1592019Revenue 2020: $376,914Expenses 2020: $354,630Net Income 2020: $22,2842020Revenue 2021: $424,544Expenses 2021: $357,334Net Income 2021: $67,2102021Revenue 2022: $437,966Expenses 2022: $364,109Net Income 2022: $73,8572022Revenue 2023: $651,800Expenses 2023: $366,346Net Income 2023: $285,4542023Revenue 2024: $730,894Expenses 2024: $416,970Net Income 2024: $313,9242024

Highlighted filing

2024

Revenue$730,894
Expenses$416,970
Net Income$313,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,273,375
Liabilities
$8,561
Net assets
$1,264,814
Revenue
$730,894
Expenses
$416,970
Net income
$313,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.73$0.42$0.31
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.65$0.37$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.44$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.42$0.36$0.07
2020Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$0.38$0.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.47$0.36$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.31$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.31$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.28
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.31$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits