Civic Intelligence

Newburgh Society for the Prevention Of

EIN 14-6027733 • 501(c)3 • New Windsor, NY

Profile

To provide the community with a "no kill" animal shelter where animals are provided with a caring healthy environment until appropriate sustainable homes can be found.

940 Little Britain RoadNew Windsor, NY 12553

www.hvspca.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

NTEE D • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$664,598

Down $55,353 (-7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$664,598

Down $55,353 (-7.7%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$569,423

Down $354,926 (-38%) from 2022

Expenses

Up

$624,776

Up $70,133 (+13%) from 2022

Net Income

Down

-$55,353

Down $425,059 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,725Liabilities 2011: $12,903Net Assets 2011: $61,8222011Assets 2012: $117,523Liabilities 2012: $11,018Net Assets 2012: $106,5052012Assets 2013: $73,702Liabilities 2013: $15,518Net Assets 2013: $58,1842013Assets 2014: $249,983Liabilities 2014: $10,000Net Assets 2014: $239,9832014Assets 2015: $423,759Liabilities 2015: $0Net Assets 2015: $423,7592015Assets 2016: $191,920Liabilities 2016: $15,000Net Assets 2016: $176,9202016Assets 2017: $151,729Liabilities 2017: $15,000Net Assets 2017: $136,7292017Assets 2018: $162,383Liabilities 2018: $15,000Net Assets 2018: $147,3832018Assets 2019: $172,005Liabilities 2019: $15,000Net Assets 2019: $157,0052019Assets 2020: $228,196Liabilities 2020: $15,000Net Assets 2020: $213,1962020Assets 2021: $366,356Liabilities 2021: $15,000Net Assets 2021: $351,3562021Assets 2022: $719,951Liabilities 2022: $0Net Assets 2022: $719,9512022Assets 2023: $664,598Liabilities 2023: $0Net Assets 2023: $664,5982023

Highlighted filing

2023

Assets$664,598
Liabilities$0
Net Assets$664,598
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $216,541Expenses 2011: $261,796Net Income 2011: -$45,2552011Revenue 2012: $285,682Expenses 2012: $241,540Net Income 2012: $44,1422012Expenses 2013: $326,9512013Revenue 2014: $579,387Expenses 2014: $397,588Net Income 2014: $181,7992014Revenue 2015: $414,362Expenses 2015: $260,315Net Income 2015: $154,0472015Revenue 2016: $520,339Expenses 2016: $474,273Net Income 2016: $46,0662016Revenue 2017: $499,575Expenses 2017: $539,766Net Income 2017: -$40,1912017Revenue 2018: $505,807Expenses 2018: $495,153Net Income 2018: $10,6542018Revenue 2019: $441,634Expenses 2019: $432,012Net Income 2019: $9,6222019Revenue 2020: $433,792Expenses 2020: $377,601Net Income 2020: $56,1912020Revenue 2021: $597,102Expenses 2021: $458,942Net Income 2021: $138,1602021Revenue 2022: $924,349Expenses 2022: $554,643Net Income 2022: $369,7062022Revenue 2023: $569,423Expenses 2023: $624,776Net Income 2023: -$55,3532023

Highlighted filing

2023

Revenue$569,423
Expenses$624,776
Net Income-$55,353
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$664,598
Liabilities
$0
Net assets
$664,598
Revenue
$569,423
Expenses
$624,776
Net income
-$55,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$5.69$6.25$0.55
2022Summary only. Only limited summary data is available for this year.$7.20$0.00$7.20$9.24$5.55$3.70
2021Summary only. Only limited summary data is available for this year.$3.66$0.15$3.51$5.97$4.59$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$4.34$3.78$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.15$1.57$4.42$4.32$0.10
2018Summary only. Only limited summary data is available for this year.$1.62$0.15$1.47$5.06$4.95$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.37$5.00$5.40$0.40
2016Summary only. Only limited summary data is available for this year.$1.92$0.15$1.77$5.20$4.74$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.14$2.60$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$5.79$3.98$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.58$3.27
2012Summary only. Only limited summary data is available for this year.$1.18$0.11$1.07$2.86$2.42$0.44
2011Summary only. Only limited summary data is available for this year.$0.75$0.13$0.62$2.17$2.62$0.45
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 26, 2020
Return Version
2018v3.3
Gross Receipts
$441,634
Mission and Program Overview

Mission

To provide the community with a no kill animal shelter where animals are provided with a caring healthy environment until appropriate sustainable homes can be found.

No kill animal shelter and humane law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,383$157,005▲ $9,622
Land, Buildings, and Equipment, Net$75,779$75,779→ $0
Savings and Temporary Cash Investments$58,093$71,357▲ $13,264
Cash and Non-Interest-Bearing Accounts$28,511$24,869▼ $3,642
Total Assets$162,383$172,005▲ $9,622
Liabilities
Other Liabilities$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,383$157,005▲ $9,622
Total Liabilities and Net Assets / Fund Balance$162,383$172,005▲ $9,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,349$76,475$140,824
Equipment$7,330$61,600$68,930
Land$4,100-$4,100
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Joan M KayPresident
Paul TeutelVice President
Avrohom Y FlohrDirector
Brandon OzmanDirector
Glen KayDirector
Heather Hallack-bookerDirector
Nora MiceliDirector
Gene HechtSecretary
Jan HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,981
Program Service Revenue
$67,855
Investment Income
$198
Other Revenue
$600
All Other Contributions
$372,981
Change in Net Assets
$9,622

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,754
Salaries, Compensation, and Employee Benefits$194,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,261--$179,261
Occupancy$58,201$19,401-$77,602
Insurance$27,067--$27,067
Payroll Taxes$14,997--$14,997
All Other Expenses$10,781--$10,781
Office Expenses-$7,046-$7,046
Other Expenses$4,813$8,421-$4,813
Interest$1,197--$1,197
Advertising$1,185--$1,185
Total Functional Expenses$380,943$51,069$0$432,012
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,000
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“The governing documents and financial statements are available to the public upon request”

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

“A copy of form 990 is given to the board for their review prior to filing”

Filing and Contact Details

Filer

Filer Name
Newburgh Society for the Prevention of Cruelty to Animals
EIN
14-6027733
Phone
8455646810
Address
940 LITTLE BRITAIN ROAD, NEW WINDSOR, NY 12553
Doing Business As
Cruelty to Animals -hudson Valley Spca

Signing Officer

Name
Joan Kay
Title
President
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Kay
Formed
1905
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Fino & Associates
Address
1977 ROUTE 9W, MILTON, NY 12547
Preparer
Neil V Fino Jr
Phone
8457952777
Raw XML AppendixShowing 400 of 425 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt014997
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN KAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294779
IRS990/PYOtherRevenueAmt04055
IRS990/PYProgramServiceRevenueAmt021277
IRS990/PYRevenuesLessExpensesAmt010654
IRS990/PYSalariesCompEmpBnftPaidAmt0200374
IRS990/PYTotalExpensesAmt0495153
IRS990/PYTotalRevenueAmt0505807
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09622
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071357
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02231488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404833
IRS990ScheduleA/Total509Grp/TotalAmt02371486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140824
IRS990ScheduleD/EquipmentGrp/BookValueAmt07330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162383
IRS990/TotalAssetsEOYAmt0172005
IRS990/TotalAssetsGrp/BOYAmt0162383
IRS990/TotalAssetsGrp/EOYAmt0172005
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
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IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157005
IRS990/TotalProgramServiceExpensesAmt0380943
IRS990/TotalProgramServiceRevenueAmt067855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172005
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 DREW AVENUE
IRS990/USAddress/CityNm0HIGHLAND FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010928
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.hvspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0146027733
ReturnHeader/Filer/PhoneNum08455646810

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