Civic Intelligence

Columbia-Greene Humane Society Inc

EIN 14-1487056 • 501(c)3 • Hudson, NY

Profile

Providing adoption and care to animals of columbia and greene counties of new york.

111 Humane Society RoadHudson, NY 12534

www.cghs.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$130,793

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,900,890

Down $61,057 (-1.5%) from 2023

Liabilities

Up

$130,817

Up $26,327 (+25%) from 2023

Net Assets

Down

$3,770,073

Down $87,384 (-2.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$2,465,120

Up $257,503 (+12%) from 2023

Expenses

Up

$2,631,351

Up $334,380 (+15%) from 2023

Net Income

Down

-$166,231

Down $76,877 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,096,236Liabilities 2010: $14,530Net Assets 2010: $2,081,7062010Assets 2011: $2,078,666Liabilities 2011: $37,528Net Assets 2011: $2,041,1382011Assets 2012: $2,336,134Liabilities 2012: $28,921Net Assets 2012: $2,307,2132012Assets 2013: $4,416,930Liabilities 2013: $1,261,471Net Assets 2013: $3,155,4592013Assets 2014: $4,068,307Liabilities 2014: $1,203,542Net Assets 2014: $2,864,7652014Assets 2015: $3,858,532Liabilities 2015: $1,028,006Net Assets 2015: $2,830,5262015Assets 2016: $3,684,592Liabilities 2016: $1,044,987Net Assets 2016: $2,639,6052016Assets 2017: $4,098,819Liabilities 2017: $1,426,569Net Assets 2017: $2,672,2502017Assets 2018: $4,136,636Liabilities 2018: $1,321,360Net Assets 2018: $2,815,2762018Assets 2019: $3,911,766Liabilities 2019: $1,249,384Net Assets 2019: $2,662,3822019Assets 2020: $4,394,214Liabilities 2020: $1,161,822Net Assets 2020: $3,232,3922020Assets 2021: $3,847,766Liabilities 2021: $110,489Net Assets 2021: $3,737,2772021Assets 2022: $4,001,571Liabilities 2022: $148,534Net Assets 2022: $3,853,0372022Assets 2023: $3,961,947Liabilities 2023: $104,490Net Assets 2023: $3,857,4572023Assets 2024: $3,900,890Liabilities 2024: $130,817Net Assets 2024: $3,770,0732024

Highlighted filing

2024

Assets$3,900,890
Liabilities$130,817
Net Assets$3,770,073
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $822,6682010Expenses 2011: $856,4012011Expenses 2012: $776,2542012Revenue 2013: $1,660,107Expenses 2013: $811,861Net Income 2013: $848,2462013Revenue 2014: $773,430Expenses 2014: $1,064,124Net Income 2014: -$290,6942014Revenue 2015: $1,074,513Expenses 2015: $1,108,752Net Income 2015: -$34,2392015Revenue 2016: $1,046,278Expenses 2016: $1,235,779Net Income 2016: -$189,5012016Revenue 2017: $1,376,963Expenses 2017: $1,344,318Net Income 2017: $32,6452017Revenue 2018: $1,595,952Expenses 2018: $1,450,405Net Income 2018: $145,5472018Revenue 2019: $1,395,201Expenses 2019: $1,551,919Net Income 2019: -$156,7182019Revenue 2020: $2,055,225Expenses 2020: $1,483,194Net Income 2020: $572,0312020Revenue 2021: $2,225,870Expenses 2021: $1,757,101Net Income 2021: $468,7692021Revenue 2022: $2,281,415Expenses 2022: $2,084,448Net Income 2022: $196,9672022Revenue 2023: $2,207,617Expenses 2023: $2,296,971Net Income 2023: -$89,3542023Revenue 2024: $2,465,120Expenses 2024: $2,631,351Net Income 2024: -$166,2312024

Highlighted filing

2024

Revenue$2,465,120
Expenses$2,631,351
Net Income-$166,231
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
$3,900,890
Liabilities
$130,817
Net assets
$3,770,073
Revenue
$2,465,120
Expenses
$2,631,351
Net income
-$166,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.13$3.77$2.47$2.63$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.10$3.86$2.21$2.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$2.28$2.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.11$3.74$2.23$1.76$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.16$3.23$2.06$1.48$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.25$2.66$1.40$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.14$1.32$2.82$1.60$1.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.43$2.67$1.38$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.04$2.64$1.05$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.03$2.83$1.07$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.20$2.86$0.77$1.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.42$1.26$3.16$1.66$0.81$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$0.82
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 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,292,496
Mission and Program Overview

Mission

Providing adoption and care to animals of columbia and greene counties of new york.

Cghs is dedicated to the protection, humane treatment, and well-being of all animals through community outreach, humane education, and prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,616,011$2,640,066▲ $24,055
Investments in Publicly Traded Securities$400,973$671,261▲ $270,288
Cash and Non-Interest-Bearing Accounts$683,882$637,742▼ $46,140
Prepaid Expenses and Deferred Charges$39,128$25,371▼ $13,757
Savings and Temporary Cash Investments$75,277$17,621▼ $57,656
Pledges and Grants Receivable-$8,000-
Accounts Receivable$32,495$1,510▼ $30,985
Total Assets$3,847,766$4,001,571▲ $153,805
Liabilities
Accounts Payable and Accrued Expenses$81,670$75,915▼ $5,755
Deferred Revenue$28,819$69,149▲ $40,330
Other Liabilities$0$3,470▲ $3,470
Total Liabilities$110,489$148,534▲ $38,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,420,169$3,534,939▲ $114,770
Net Assets With Donor Restrictions$317,108$318,098▲ $990
Total Net Assets Fund Balance$3,737,277$3,853,037▲ $115,760
Total Liabilities and Net Assets / Fund Balance$3,847,766$4,001,571▲ $153,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,332,767$617,441$2,950,208
Equipment$108,974$221,096$330,070
Land$198,325-$198,325
Other Land Buildings$0$15,040$15,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$126,650$250--$126,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron Perez JrPresident/CEOFT$102,442$102,442

Board Members and Trustees

NameTitle
Charlene MarchandChairperson of the Board
James Carlucci1st Vice Chairperson
Robert Gibson2nd Vice Chairperson
Hollie AdamsBoard Member
Jennifer DonoghueBoard Member
Peter HoganBoard Member
Russell GibsonBoard Member
Sharyn Richards-marksBoard Member
Gisela MarianSecretary
Scott ShalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,003
Program Service Revenue
$1,050,979
Investment Income
$13,096
Other Revenue
$26,337
All Other Contributions
$1,078,042
Change in Net Assets
$196,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,003Fair Market Value (FMV)
Total Noncash Contributions3$34,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,207
Total Revenue per Audited Statements
$2,200,208
Total Revenue per Form 990
$2,281,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,764
Other Expenses$817,684
Total Fundraising Expense$60,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,419$45,022$21,053$992,494
Current Officers, Directors, Trustees, and Key Employees$94,247$4,712$3,483$102,442
Payroll Taxes$88,329$3,912$1,926$94,167
Depreciation Depletion$83,704$6,945-$90,649
Office Expenses$72,269$9,149$8,645$90,063
Other Employee Benefits$53,435$24,226-$77,661
Occupancy$42,621$4,736-$47,357
Insurance$33,393$1,784-$35,177
Other Expenses$29,982$110$3,271$33,363
Fees for Services Accounting-$24,350-$24,350
Advertising$2,176$242$20,685$23,103
All Other Expenses$15,894$454$500$16,848
Travel$12,197$678$678$13,553
Information Technology$1,769$221$221$2,211
Total Functional Expenses$1,892,326$131,660$60,462$2,084,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,084,448
Total Expenses per Audited Statements$2,084,448
Total Expenses per Form 990$2,084,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,016
Fundraising Direct Expenses$11,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Picnic$97,207$32,016$6,164$25,852
Total Events$97,207$32,016$11,081$20,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,470
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 A, Line 6

“1.) a. Voting members shall be limited to the members of the board of directors in the corporation who are in good standing, as hereinafter provided for in the provision of the by-laws (article v, section 9 and 10). B. Non-voting members shall constitute all persons, firms or corporations interested in the purposes and objectives of the columbia-greene humane society, either by active participation in such activities or by payment of an annual fee established by the board of directors, or through a donation to the corporation to support the purposes and objectives of the corporation. 2.) membership is voluntary without regard to race, color, gender, creed or national origin.”

Form 990, Part VI, Section A, Line 8B

“The organization has an audit committee, but the committee does not meet regularly and no minutes are kept.”

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

“The organization's president/ceo and treasurer review the 990 and approve the 990 for filing. The 990 is made available to the full board of directors after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“The organization encourages all employees and board members to comply with the conflict of interest policy. The policy is made available for all employees and board members to review in case of any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statement information and organizational documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia-greene Humane Society Inc
EIN
14-1487056
Phone
5188286044
Address
111 HUMANE SOCIETY ROAD, HUDSON, NY 12534

Signing Officer

Name
Ronald Perez Jr
Title
President
Phone
5188286044
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Perez Jr
Formed
1955
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
62
Volunteers
10

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax postitions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 593 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
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IRS990/AccountsReceivableGrp/EOYAmt01510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CGHS IS DEDICATED TO THE PROTECTION, HUMANE TREATMENT, AND WELL-BEING OF ALL ANIMALS THROUGH COMMUNITY OUTREACH, HUMANE EDUCATION, AND PREVENTION OF CRUELTY TO ANIMALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PETER HOGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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