Civic Intelligence

Herkimer County Humane Society

990 • Fiscal year 2016 • EIN 16-1145993

Jan 01, 2016 to Dec 31, 2016

Organization ProfileHERKHUMANE.ORG
Mohawk, NY
Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$380,814

Down $44,408 (-10%) from 2015

Net Assets

Down

$355,393

Down $49,840 (-12%) from 2015

Liabilities

Up

$25,421

Up $5,432 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$217,403

Down $44,008 (-17%) from 2015

Expenses

Down

$271,949

Down $16,293 (-5.7%) from 2015

Net Income

Down

-$54,546

Down $27,715 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $463,545Liabilities 2011: $15,603Net Assets 2011: $447,9422011Assets 2012: $456,138Liabilities 2012: $10,328Net Assets 2012: $445,8102012Assets 2013: $514,195Liabilities 2013: $10,669Net Assets 2013: $503,5262013Assets 2014: $460,728Liabilities 2014: $10,630Net Assets 2014: $450,0892014Assets 2015: $425,222Liabilities 2015: $19,989Net Assets 2015: $405,2332015Assets 2016: $380,814Liabilities 2016: $25,421Net Assets 2016: $355,3932016Assets 2017: $395,845Liabilities 2017: $14,205Net Assets 2017: $381,6402017Assets 2018: $382,040Liabilities 2018: $11,195Net Assets 2018: $370,8452018Assets 2019: $475,207Liabilities 2019: $17,216Net Assets 2019: $457,9912019Assets 2020: $732,836Liabilities 2020: $12,170Net Assets 2020: $720,6662020Assets 2021: $859,755Liabilities 2021: $12,707Net Assets 2021: $847,0482021Assets 2022: $861,519Liabilities 2022: $23,608Net Assets 2022: $837,9112022Assets 2023: $934,717Liabilities 2023: $13,225Net Assets 2023: $921,4922023

Highlighted filing

2016

Assets$380,814
Liabilities$25,421
Net Assets$355,393
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $215,260Expenses 2011: $274,056Net Income 2011: -$58,7962011Revenue 2012: $248,878Expenses 2012: $261,036Net Income 2012: -$12,1582012Revenue 2013: $327,953Expenses 2013: $281,089Net Income 2013: $46,8642013Revenue 2014: $240,958Expenses 2014: $288,682Net Income 2014: -$47,7242014Revenue 2015: $261,411Expenses 2015: $288,242Net Income 2015: -$26,8312015Revenue 2016: $217,403Expenses 2016: $271,949Net Income 2016: -$54,5462016Revenue 2017: $305,635Expenses 2017: $291,134Net Income 2017: $14,5012017Revenue 2018: $404,051Expenses 2018: $407,304Net Income 2018: -$3,2532018Revenue 2019: $475,673Expenses 2019: $388,527Net Income 2019: $87,1462019Revenue 2020: $538,711Expenses 2020: $276,035Net Income 2020: $262,6762020Revenue 2021: $415,856Expenses 2021: $289,474Net Income 2021: $126,3822021Revenue 2022: $400,103Expenses 2022: $409,689Net Income 2022: -$9,5862022Revenue 2023: $591,155Expenses 2023: $507,575Net Income 2023: $83,5802023

Highlighted filing

2016

Revenue$217,403
Expenses$271,949
Net Income-$54,546
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Herkimer county humane society is dedicated to providing shelter and safe haven for stray dogs and cats in the community, until their forever homes are found.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$380,814
Liabilities
$25,421
Net assets
$355,393
Revenue
$217,403
Expenses
$271,949
Net income
-$54,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.13$9.21$5.91$5.08$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.24$8.38$4.00$4.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.13$8.47$4.16$2.89$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.12$7.21$5.39$2.76$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.58$4.76$3.89$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.11$3.71$4.04$4.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.14$3.82$3.06$2.91$0.15
2016Summary only. Only limited summary data is available for this year.$3.81$0.25$3.55$2.17$2.72$0.55
2015Summary only. Only limited summary data is available for this year.$4.25$0.20$4.05$2.61$2.88$0.27
2014Summary only. Only limited summary data is available for this year.$4.61$0.11$4.50$2.41$2.89$0.48
2013Summary only. Only limited summary data is available for this year.$5.14$0.11$5.04$3.28$2.81$0.47
2012Summary only. Only limited summary data is available for this year.$4.56$0.10$4.46$2.49$2.61$0.12
2011Summary only. Only limited summary data is available for this year.$4.64$0.16$4.48$2.15$2.74$0.59