Civic Intelligence

Warwick Valley Humane Society Inc.

990 • Fiscal year 2016 • EIN 14-1506519

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2016

Organization Profilewww.wvhumane.org
PO Box 61Warwick, NY 10990

(845) 986-2473

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

6.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$32,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$481,295

Up $461 (+0.1%) from 2015

Net Assets

Up

$476,295

Up $4,556 (+1.0%) from 2015

Liabilities

Down

$5,000

Down $4,095 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$402,878

Up $41,056 (+11%) from 2015

Expenses

Down

$375,763

Down $7,615 (-2.0%) from 2015

Net Income

Up

$27,115

Up $48,671 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $492,457Liabilities 2010: $8,878Net Assets 2010: $483,5792010Assets 2011: $473,680Liabilities 2011: $8,856Net Assets 2011: $464,8242011Assets 2012: $494,680Liabilities 2012: $9,782Net Assets 2012: $484,8982012Assets 2013: $491,847Liabilities 2013: $8,624Net Assets 2013: $483,2232013Assets 2014: $489,582Liabilities 2014: $8,666Net Assets 2014: $480,9162014Assets 2015: $480,834Liabilities 2015: $9,095Net Assets 2015: $471,7392015Assets 2016: $481,295Liabilities 2016: $5,000Net Assets 2016: $476,2952016Assets 2017: $605,178Liabilities 2017: $5,446Net Assets 2017: $599,7322017Assets 2018: $822,194Liabilities 2018: $7,273Net Assets 2018: $814,9212018Assets 2019: $904,737Liabilities 2019: $4,348Net Assets 2019: $900,3892019Assets 2020: $1,268,542Liabilities 2020: $5,266Net Assets 2020: $1,263,2762020Assets 2021: $1,442,939Liabilities 2021: $9,453Net Assets 2021: $1,433,4862021Assets 2022: $1,063,321Liabilities 2022: $1,779Net Assets 2022: $1,061,5422022Assets 2023: $483,007Liabilities 2023: $9,335Net Assets 2023: $473,6722023Assets 2024: $758,383Liabilities 2024: $87,733Net Assets 2024: $670,6502024

Highlighted filing

2016

Assets$481,295
Liabilities$5,000
Net Assets$476,295
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $318,188Expenses 2010: $358,957Net Income 2010: -$40,7692010Revenue 2011: $344,490Expenses 2011: $363,246Net Income 2011: -$18,7562011Expenses 2012: $341,7842012Revenue 2013: $346,008Expenses 2013: $357,155Net Income 2013: -$11,1472013Revenue 2014: $376,429Expenses 2014: $367,057Net Income 2014: $9,3722014Revenue 2015: $361,822Expenses 2015: $383,378Net Income 2015: -$21,5562015Revenue 2016: $402,878Expenses 2016: $375,763Net Income 2016: $27,1152016Revenue 2017: $536,416Expenses 2017: $422,062Net Income 2017: $114,3542017Revenue 2018: $675,106Expenses 2018: $435,501Net Income 2018: $239,6052018Revenue 2019: $590,448Expenses 2019: $460,680Net Income 2019: $129,7682019Revenue 2020: $635,819Expenses 2020: $409,133Net Income 2020: $226,6862020Revenue 2021: $1,026,877Expenses 2021: $916,694Net Income 2021: $110,1832021Revenue 2022: $882,975Expenses 2022: $1,618,138Net Income 2022: -$735,1632022Revenue 2023: $1,089,608Expenses 2023: $671,363Net Income 2023: $418,2452023Revenue 2024: $544,204Expenses 2024: $610,909Net Income 2024: -$66,7052024

Highlighted filing

2016

Revenue$402,878
Expenses$375,763
Net Income$27,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2016
Return Version
2016v3.0
Gross Receipts
$402,878
Mission and Program Overview

Mission

Operation of Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,289$397,709▼ $10,580
Cash and Non-Interest-Bearing Accounts$62,937$83,586▲ $20,649
Savings and Temporary Cash Investments$9,608--
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$480,834$481,295▲ $461
Liabilities
Accounts Payable and Accrued Expenses$4,095--
Total Liabilities$9,095$5,000▼ $4,095
Net Assets / Fund Balance
Unrestricted Net Assets$49,739$476,295▲ $426,556
Temporarily Rstr Net Assets$422,000--
Total Net Assets Fund Balance$471,739$476,295▲ $4,556
Total Liabilities and Net Assets / Fund Balance$480,834$481,295▲ $461
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzyn BarronExecutive DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Celia RossTrustee
Deana FeneckTrustee
Jeanine NostramiTrustee
Ken GarrisonTrustee
Lee PatersonTrustee
Michelle LittleTrustee
Mitchell BarronTrustee
Lisa NatturnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,940
Program Service Revenue
$0
Investment Income
$15,938
Other Revenue
$0
Change in Net Assets
$27,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,379
Other Expenses$159,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,128--$173,128
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Insurance$28,227--$28,227
All Other Expenses$970$26,202-$27,172
Payroll Taxes$10,751--$10,751
Other Expenses$3,459$550-$3,459
Fees for Services Accounting$3,300--$3,300
Advertising$1,283--$1,283
Fees for Service Investment Mgmnt Fees$1,067--$1,067
Total Functional Expenses$349,011$26,752$0$375,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Fianacial Statements and Form 990 available on request.”

Committee meeting documentation Part VI line 8B

“Financial Statements and Form 990 Available on Request”

Form 990 governing body review Part VI line 11

“Financial Statements and Form 990 Available on Request”

Conflict of interest policy compliance Part VI line 12C

“Financial Statements and Form 990 Available on Request”

CEO executive director top management comp Part VI line 15A

“Financial Statements and Form 990 Available on Request”

Other officer or key employee compensation Part VI line 15B

“Financial Statements and Form 990 Available on Request”

Governing documents etc available to public Part VI line 19

“Financial Statements and Form 990 Available on Request”

Filing and Contact Details

Filer

Filer Name
Warwick Valley Humane Society
EIN
14-1506519
Address
PO Box 61, Warwick, NY 10990

Signing Officer

Name
Suzyn Barron
Title
Exec Director
Phone
8459862473
Signed
2016-11-13
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
15

Preparer

Firm
Paul Rafanello CPA PLLC
Address
26 Main Street, Warwick, NY 10990
Preparer
Paul Rafanello
Phone
8459868776
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Suzan Barron
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fianacial Statements and Form 990 available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements and Form 990 Available on Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements and Form 990 Available on Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements and Form 990 Available on Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements and Form 990 Available on Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Statements and Form 990 Available on Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements and Form 990 Available on Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0422000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480834
IRS990/TotalAssetsEOYAmt0481295
IRS990/TotalAssetsGrp/BOYAmt0480834
IRS990/TotalAssetsGrp/EOYAmt0481295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386940
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09095
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt09095
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349011
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476295
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wvhumane.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzyn Barron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08459862473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warwick Valley Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0141506519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9CCD291656545CE40DB9D39017C29A211B8CEF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9CCD291656545CE40DB9D39017C29A211B8CEF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01405212017319ixdev2t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.139.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:37:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201135110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Rafanello CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rafanello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,295
Liabilities
$5,000
Net assets
$476,295
Revenue
$402,878
Expenses
$375,763
Net income
$27,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.54$0.61$0.07
2023Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.09$0.67$0.42
2022Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.88$1.62$0.74
2021Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.03$0.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.64$0.41$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.59$0.46$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.68$0.44$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.54$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.40$0.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.34
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.32$0.36$0.04