Civic Intelligence

Hornell Area Humane Society

990 • Fiscal year 2018 • EIN 16-0819895

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.HORNELL ANIMAL SHELTER.ORG
7649 Industrial Park RoadHornell, NY 14843

(607) 324-1270

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

1.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

3.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$275,312

Up $8,238 (+3.1%) from 2017

Net Assets

Up

$269,896

Up $7,740 (+3.0%) from 2017

Liabilities

Up

$5,416

Up $498 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Down

$398,385

Down $20,736 (-4.9%) from 2017

Expenses

Up

$390,645

Up $9,399 (+2.5%) from 2017

Net Income

Down

$7,740

Down $30,135 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $177,382Liabilities 2010: $38,655Net Assets 2010: $138,7272010Assets 2011: $165,972Liabilities 2011: $37,464Net Assets 2011: $128,5082011Assets 2012: $186,675Liabilities 2012: $31,510Net Assets 2012: $155,1652012Assets 2013: $217,380Liabilities 2013: $16,129Net Assets 2013: $201,2512013Assets 2014: $222,466Liabilities 2014: $14,002Net Assets 2014: $208,4642014Assets 2015: $243,685Liabilities 2015: $19,552Net Assets 2015: $224,1332015Assets 2016: $243,054Liabilities 2016: $18,773Net Assets 2016: $224,2812016Assets 2017: $267,074Liabilities 2017: $4,918Net Assets 2017: $262,1562017Assets 2018: $275,312Liabilities 2018: $5,416Net Assets 2018: $269,8962018Assets 2019: $316,982Liabilities 2019: $6,183Net Assets 2019: $310,7992019Assets 2020: $481,092Liabilities 2020: $6,496Net Assets 2020: $474,5962020Assets 2021: $619,911Liabilities 2021: $1,981Net Assets 2021: $617,9302021Assets 2022: $676,670Liabilities 2022: $3,265Net Assets 2022: $673,4052022Assets 2023: $779,422Liabilities 2023: $7,418Net Assets 2023: $772,0042023Assets 2024: $1,342,391Liabilities 2024: $9,551Net Assets 2024: $1,332,8402024

Highlighted filing

2018

Assets$275,312
Liabilities$5,416
Net Assets$269,896
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $225,143Expenses 2010: $197,483Net Income 2010: $27,6602010Expenses 2011: $205,7132011Revenue 2012: $254,234Expenses 2012: $227,577Net Income 2012: $26,6572012Revenue 2013: $358,806Expenses 2013: $312,720Net Income 2013: $46,0862013Revenue 2014: $338,974Expenses 2014: $331,761Net Income 2014: $7,2132014Revenue 2015: $334,400Expenses 2015: $318,731Net Income 2015: $15,6692015Revenue 2016: $330,177Expenses 2016: $330,029Net Income 2016: $1482016Revenue 2017: $419,121Expenses 2017: $381,246Net Income 2017: $37,8752017Revenue 2018: $398,385Expenses 2018: $390,645Net Income 2018: $7,7402018Revenue 2019: $407,477Expenses 2019: $366,574Net Income 2019: $40,9032019Revenue 2020: $513,379Expenses 2020: $343,277Net Income 2020: $170,1022020Revenue 2021: $494,243Expenses 2021: $350,909Net Income 2021: $143,3342021Revenue 2022: $502,323Expenses 2022: $446,848Net Income 2022: $55,4752022Revenue 2023: $639,531Expenses 2023: $540,932Net Income 2023: $98,5992023Revenue 2024: $1,076,695Expenses 2024: $515,859Net Income 2024: $560,8362024

Highlighted filing

2018

Revenue$398,385
Expenses$390,645
Net Income$7,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$413,473
Mission and Program Overview

Mission

To nurture and promote the human/animal bond while raising community awarness through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,082$213,749▼ $4,333
Cash and Non-Interest-Bearing Accounts$48,992$61,563▲ $12,571
Total Assets$267,074$275,312▲ $8,238
Liabilities
Accounts Payable and Accrued Expenses$4,918$5,416▲ $498
Total Liabilities$4,918$5,416▲ $498
Net Assets / Fund Balance
Unrestricted Net Assets$262,156$269,896▲ $7,740
Total Net Assets Fund Balance$262,156$269,896▲ $7,740
Total Liabilities and Net Assets / Fund Balance$267,074$275,312▲ $8,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,629$123,886$230,515
Leasehold Improvements$98,254$20,312$118,566
Equipment$8,866$17,070$25,936
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Patricia MoorePresident
Sandra RappVice President
Cassandra BauerBoard Member
James BickerBoard Member
Jason KasynskiBoard Member
Kari L PearlBoard Member
Kate MurphyBoard Member
Kathy DessenaBoard Member
Shelly StauringBoard Member
Michelle PomeroySecretary
Karen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,596
Program Service Revenue
$222,125
Investment Income
$0
Other Revenue
$48,664
All Other Contributions
$127,596
Change in Net Assets
$7,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,804
Salaries, Compensation, and Employee Benefits$187,841
Total Fundraising Expense$12,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,337$20,200$10,100$172,637
Other Expenses$66,441$270$123$66,441
Occupancy$21,271$5,699-$26,970
Payroll Taxes$12,467$1,824$913$15,204
Depreciation Depletion$4,492$8,341-$12,833
Insurance$8,876$1,377$307$10,560
Fees for Services Other-$8,400-$8,400
All Other Expenses$6,221$1,480-$7,701
Fees for Services Accounting$1,761$4,346$128$6,235
Office Expenses$504$1,388$632$2,524
Interest-$81-$81
Total Functional Expenses$325,036$53,406$12,203$390,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,504
Fundraising Direct Expenses$8,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,504$57,504$3,931$53,573
Total Events$57,504$57,504$8,840$48,664
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, Line 11

“The form 990 is reviewed by the treasurer and president with the cpa prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the organization and are available upon request. Also they are available at guide.org”

Filing and Contact Details

Filer

Filer Name
Hornell Area Humane Society
EIN
16-0819895
Phone
6073241270
Address
7649 INDUSTRIAL PARK ROAD, HORNELL, NY 14843

Signing Officer

Name
Karen Stevens
Title
Treasurer
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stevens
Formed
1906
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
200

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVE, HORNELL, NY 14843
Preparer
Thomas F Matacalecpa
Phone
6073241227
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IRS990/ReconcilationRevenueExpnssAmt07740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222125
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900411
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01828061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123886
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017070
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT WITH THE CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. ALSO THEY ARE AVAILABLE AT GUIDE.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127596
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053406

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,312
Liabilities
$5,416
Net assets
$269,896
Revenue
$398,385
Expenses
$390,645
Net income
$7,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.08$0.52$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.64$0.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.50$0.45$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.49$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.51$0.34$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.40$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.42$0.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.33$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.36$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.25$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.21
2010Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.23$0.20$0.03