Civic Intelligence

Warwick Valley Humane Society Inc.

990 • Fiscal year 2017 • EIN 14-1506519

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 26, 2018

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$605,178

Up $123,883 (+26%) from 2016

Net Assets

Up

$599,732

Up $123,437 (+26%) from 2016

Liabilities

Up

$5,446

Up $446 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$536,416

Up $133,538 (+33%) from 2016

Expenses

Up

$422,062

Up $46,299 (+12%) from 2016

Net Income

Up

$114,354

Up $87,239 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$605,178
Liabilities$5,446
Net Assets$599,732
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$536,416
Expenses$422,062
Net Income$114,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 26, 2018
Return Version
2017v2.2
Gross Receipts
$536,416
Mission and Program Overview

Mission

Operation of Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$397,709$433,161▲ $35,452
Cash and Non-Interest-Bearing Accounts$83,586$152,863▲ $69,277
Land, Buildings, and Equipment, Net-$19,154-
Loans From Officers Directors$5,000--
Total Assets$481,295$605,178▲ $123,883
Liabilities
Accounts Payable and Accrued Expenses-$5,446-
Total Liabilities$5,000$5,446▲ $446
Net Assets / Fund Balance
Unrestricted Net Assets$476,295$599,732▲ $123,437
Total Net Assets Fund Balance$476,295$599,732▲ $123,437
Total Liabilities and Net Assets / Fund Balance$481,295$605,178▲ $123,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,154$4,789-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Suzyn BarronExecutive Director
Celia RossTrustee
Deana FeneckTrustee
Jeanine NostramiTrustee
Ken GarrisonTrustee
Lee PetersonTrustee
Michelle LittleTrustee
Mitchell BarronTrustee
Lisa NatturnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,068
Program Service Revenue
$0
Investment Income
$33,348
Other Revenue
$0
Change in Net Assets
$114,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,620
Other Expenses$177,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,752--$186,752
Current Officers, Directors, Trustees, and Key Employees$31,875--$31,875
All Other Expenses$1,791$28,136-$29,927
Insurance$26,195--$26,195
Payroll Taxes$25,993--$25,993
Depreciation Depletion$4,789--$4,789
Office Expenses$219$4,529-$4,748
Fees for Services Accounting$4,459--$4,459
Advertising$788--$788
Other Expenses$726$1,729-$726
Total Functional Expenses$387,668$34,394$0$422,062
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2018-08-26
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
30

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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IRS990ScheduleA/TotalSupportAmt01085950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04789
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481295
IRS990/TotalAssetsEOYAmt0605178
IRS990/TotalAssetsGrp/BOYAmt0481295
IRS990/TotalAssetsGrp/EOYAmt0605178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503068
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05446
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599732
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wvhumane.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzyn Barron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08459862473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-26
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/FederalOriginalSubmissionId01405212018241mnjka1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.139.192
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm013:33:40
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rafanello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T11:03:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,178
Liabilities
$5,446
Net assets
$599,732
Revenue
$536,416
Expenses
$422,062
Net income
$114,354
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.54$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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