Civic Intelligence

Massena Humane Society Inc.

990 • Fiscal year 2012 • EIN 16-1081033

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.massena.petfinder.com
PO Box 14513662
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$239,643

Down $17,806 (-6.9%) from 2011

Net Assets

Down

$235,726

Down $14,654 (-5.9%) from 2011

Liabilities

Down

$3,917

Down $3,152 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,412

Down $42,403 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $416,944Liabilities 2010: $189,230Net Assets 2010: $227,7142010Assets 2011: $257,449Liabilities 2011: $7,069Net Assets 2011: $250,3802011Assets 2012: $239,643Liabilities 2012: $3,917Net Assets 2012: $235,7262012Assets 2013: $263,649Liabilities 2013: $4,076Net Assets 2013: $259,5732013Assets 2014: $236,063Liabilities 2014: $5,343Net Assets 2014: $230,7202014Assets 2015: $202,163Liabilities 2015: $5,858Net Assets 2015: $196,3052015Assets 2016: $171,999Liabilities 2016: $5,988Net Assets 2016: $166,0112016Assets 2017: $153,395Liabilities 2017: $6,660Net Assets 2017: $146,7352017Assets 2018: $137,544Liabilities 2018: $7,985Net Assets 2018: $129,5592018Assets 2019: $129,026Liabilities 2019: $8,883Net Assets 2019: $120,1432019Assets 2020: $131,453Liabilities 2020: $7,716Net Assets 2020: $123,7372020Assets 2021: $126,541Liabilities 2021: $8,705Net Assets 2021: $117,8362021Assets 2022: $123,104Liabilities 2022: $4,305Net Assets 2022: $118,7992022Assets 2023: $105,423Liabilities 2023: $3,741Net Assets 2023: $101,6822023Assets 2024: $148,165Liabilities 2024: $11,012Net Assets 2024: $137,1532024

Highlighted filing

2012

Assets$239,643
Liabilities$3,917
Net Assets$235,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $198,123Expenses 2010: $196,301Net Income 2010: $1,8222010Revenue 2011: $201,481Expenses 2011: $178,815Net Income 2011: $22,6662011Expenses 2012: $136,4122012Revenue 2013: $158,508Expenses 2013: $134,661Net Income 2013: $23,8472013Revenue 2014: $112,938Expenses 2014: $141,791Net Income 2014: -$28,8532014Revenue 2015: $119,198Expenses 2015: $153,613Net Income 2015: -$34,4152015Revenue 2016: $123,108Expenses 2016: $153,836Net Income 2016: -$30,7282016Revenue 2017: $140,106Expenses 2017: $159,382Net Income 2017: -$19,2762017Revenue 2018: $138,623Expenses 2018: $155,799Net Income 2018: -$17,1762018Revenue 2019: $148,052Expenses 2019: $157,468Net Income 2019: -$9,4162019Revenue 2020: $157,954Expenses 2020: $154,360Net Income 2020: $3,5942020Revenue 2021: $133,935Expenses 2021: $139,836Net Income 2021: -$5,9012021Revenue 2022: $154,531Expenses 2022: $153,494Net Income 2022: $1,0372022Revenue 2023: $151,595Expenses 2023: $168,712Net Income 2023: -$17,1172023Revenue 2024: $245,597Expenses 2024: $210,126Net Income 2024: $35,4712024

Highlighted filing

2012

Revenue-
Expenses$136,412
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$122,373
Mission and Program Overview

Mission

Prevention of cruelty to animals

Filing and Contact Details

Filer

EIN
16-1081033
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY03371
IRS990/AccountsPayableAccruedExpenses/EOY03917
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER AND MEDICAL ATTENTION INCLUDING RABIES VACCINES TO OVER 1,300 ABANDONED DOMESTIC ANIMALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 145
IRS990/AddressPrincipalOfficerUS/City0MASSENA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013662
IRS990/AllOtherContributions098371
IRS990/AllOtherExpenses/ManagementAndGeneral01096
IRS990/AllOtherExpenses/ProgramServices02677
IRS990/AllOtherExpenses/Total03773
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012762
IRS990/CashNonInterestBearing/EOY07963
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01157
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear099528
IRS990/ContributionsGrantsPriorYear0139478
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013793
IRS990/DepreciationDepletion/Total013793
IRS990/DescribedIn501C301
IRS990/Description0ADOPTION SERVICES FOR STRAY ANIMALS AND EDUCATION REGARDING PREVENTION OF CRUELTY TO ANIMALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0131723
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral02610
IRS990/FeesForServicesOther/ProgramServices0240
IRS990/FeesForServicesOther/Total02850
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL WARD
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM ASHLEY
IRS990/Form990PartVIISectionA/NamePerson2GRETCHEN ASHLEY
IRS990/Form990PartVIISectionA/NamePerson3STACIE STICKNEY
IRS990/Form990PartVIISectionA/NamePerson4MARCY GRAY
IRS990/Form990PartVIISectionA/NamePerson5HASSAN FAYAD
IRS990/Form990PartVIISectionA/NamePerson6HEIDI BRADISH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization635308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR/MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0615
IRS990/FundraisingEvents01157
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0122373
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03789
IRS990/Insurance/Total03789
IRS990/InvestmentIncomeCurrentYear0119
IRS990/InvestmentIncomePriorYear032811
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0119
IRS990/InvestmentIncome/TotalRevenueColumn0119
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0191704
IRS990/LandBuildingsEquipmentBasis0380305
IRS990/LandBuildingsEquipmentBasisNet/BOY0202392
IRS990/LandBuildingsEquipmentBasisNet/EOY0188601
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SHELTER AND MEDICAL ATTENTION INCLUDING RABIES VACCINES TO OVER 1,300 ABANDONED DOMESTIC ANIMALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL WARD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0250380
IRS990/NetAssetsOrFundBalancesEOY0235726
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-615
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-615
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0704
IRS990/Occupancy/Total0704
IRS990/OfficeExpenses/ManagementAndGeneral0983
IRS990/OfficeExpenses/Total0983
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY010807
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear042627
IRS990/OtherExpenses/Description0VET EXPENSE
IRS990/OtherExpenses/Description1FOOD & SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/ProgramServices06847
IRS990/OtherExpenses/ProgramServices14176
IRS990/OtherExpenses/ProgramServices23274
IRS990/OtherExpenses/ProgramServices32438
IRS990/OtherExpenses/Total06847
IRS990/OtherExpenses/Total14176
IRS990/OtherExpenses/Total23274
IRS990/OtherExpenses/Total32438
IRS990/OtherLiabilities/BOY03698
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-615
IRS990/OtherRevenuePriorYear02500
IRS990/OtherSalariesAndWages/ProgramServices086296
IRS990/OtherSalariesAndWages/Total086296
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07489
IRS990/PayrollTaxes/Total07489
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY022726
IRS990/ProgramServiceRevenue/Description0SHELTER INCOME
IRS990/ProgramServiceRevenuePriorYear026692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022726
IRS990/ProgramServiceRevenue/TotalRevenueColumn022726
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14654
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue022845
IRS990/RevenuesLessExpensesCY0-14654
IRS990/RevenuesLessExpensesPriorYear0201481
IRS990/SalariesEtcCurrentYear093785
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY042295
IRS990/SavingsAndTempCashInvestments/EOY032272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134703
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0609292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034670
IRS990ScheduleA/GrossInvestmentIncome170/Total098456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86090
IRS990ScheduleA/PublicSupportTotal1700609292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099528
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138114
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134703
IRS990ScheduleA/Total170/Total0609292
IRS990ScheduleA/TotalSupport0707748
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue08368
IRS990ScheduleD/Buildings/Depreciation049838
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis058206
IRS990ScheduleD/Equipment/BookValue04189
IRS990ScheduleD/Equipment/Depreciation030303
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034492
IRS990ScheduleD/LeaseholdImprovements/BookValue0176044
IRS990ScheduleD/LeaseholdImprovements/Depreciation0103217
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0279261
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation08346
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08346
IRS990ScheduleD/TotalOfBookValueLandBuildings0188601
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OFFICERS WILLIAM AND GRETCHEN ASHLEY ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED WITH CPA PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 145
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MASSENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013662
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0416524138
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection04947(A)(1)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FREDEREKA LINDER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT OF MASSENA HUMANE SOCIETY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10177 SOUTH RACQUETTE ROAD - PO BOX
IRS990/TheBooksAreInCareOf/AddressUS/City0MASSENA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013662
IRS990/TheBooksAreInCareOf/NamePerson0HEIDI BRADISH
IRS990/TheBooksAreInCareOf/TelephoneNumber03157641330
IRS990/TotalAssets/BOY0257449
IRS990/TotalAssetsBOY0257449
IRS990/TotalAssets/EOY0239643
IRS990/TotalAssetsEOY0239643
IRS990/TotalCompGT150K00
IRS990/TotalContributions099528
IRS990/TotalExpensesCurrentYear0136412
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04689
IRS990/TotalFunctionalExpenses/ProgramServices0131723
IRS990/TotalFunctionalExpenses/Total0136412
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07069
IRS990/TotalLiabilitiesBOY07069
IRS990/TotalLiabilities/EOY03917
IRS990/TotalLiabilitiesEOY03917
IRS990/TotalLiabNetAssetsFundBalances/BOY0257449
IRS990/TotalLiabNetAssetsFundBalances/EOY0239643
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0250380
IRS990/TotalNetAssetsFundBalances/EOY0235726
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0131723
IRS990/TotalProgramServiceRevenue022726
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg035308
IRS990/TotalRevenueCurrentYear0121758
IRS990/TotalRevenue/ExclusionAmount0-615
IRS990/TotalRevenuePriorYear0201481
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022845
IRS990/TotalRevenue/TotalRevenueColumn0121758
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0250380
IRS990/UnrestrictedNetAssets/EOY0235726
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161081033
ReturnHeader/Filer/Name/BusinessNameLine10MASSENA HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone03157641330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 145
ReturnHeader/Filer/USAddress/City0MASSENA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013662
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL WARD
ReturnHeader/Officer/Phone03157641330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0161207215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 S MAIN ST PO BOX 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASSENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136620109
ReturnHeader/Preparer/Name0BARBARA A MARTEN
ReturnHeader/Preparer/Phone03157697430
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,643
Liabilities
$3,917
Net assets
$235,726
Revenue
-
Expenses
$136,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$2.46$2.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.02$1.52$1.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.55$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.34$1.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.24$1.58$1.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.20$1.48$1.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$1.39$1.56$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.47$1.40$1.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$1.23$1.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.19$1.54$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$1.13$1.42$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$1.59$1.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$1.36
2011Summary only. Only limited summary data is available for this year.$2.57$0.07$2.50$2.01$1.79$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.89$2.28$1.98$1.96$0.02