Civic Intelligence

Beverly Animal Shelter Inc

EIN 16-1472747 • 501(c)3 • Waterloo, NY

Profile

Educate public on animal control & welfare

50 River RoadWaterloo, NY 13165

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

28%

Higher net margin than 69% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$910,770

Up $201,445 (+28%) from 2023

Liabilities

Down

$3,206

Down $3,472 (-52%) from 2023

Net Assets

Up

$907,564

Up $204,917 (+29%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$684,122

Up $148,967 (+28%) from 2023

Expenses

Up

$489,428

Up $82,523 (+20%) from 2023

Net Income

Up

$194,694

Up $66,444 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2010: $555Liabilities 2010: $10,051Net Assets 2010: -$9,4962010Assets 2011: -$2,848Liabilities 2011: $16,617Net Assets 2011: -$19,4652011Assets 2012: -$6,091Liabilities 2012: $15,777Net Assets 2012: -$21,8682012Assets 2013: $32,866Liabilities 2013: $14,402Net Assets 2013: $18,4642013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $36,223Liabilities 2015: $20,412Net Assets 2015: $15,8112015Assets 2016: $135,119Liabilities 2016: $6,418Net Assets 2016: $128,7012016Assets 2017: $260,166Liabilities 2017: $51,791Net Assets 2017: $208,3752017Assets 2018: $258,551Liabilities 2018: $55,354Net Assets 2018: $203,1972018Assets 2019: $311,708Liabilities 2019: $31,488Net Assets 2019: $280,2202019Assets 2020: $311,513Liabilities 2020: $19,712Net Assets 2020: $291,8012020Assets 2021: $594,136Liabilities 2021: $4,172Net Assets 2021: $589,9642021Assets 2022: $583,614Liabilities 2022: $5,032Net Assets 2022: $578,5822022Assets 2023: $709,325Liabilities 2023: $6,678Net Assets 2023: $702,6472023Assets 2024: $910,770Liabilities 2024: $3,206Net Assets 2024: $907,5642024

Highlighted filing

2024

Assets$910,770
Liabilities$3,206
Net Assets$907,564
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $158,3892010Expenses 2011: $202,7342011Expenses 2012: $181,4082012Revenue 2013: $249,978Expenses 2013: $249,646Net Income 2013: $3322013Revenue 2014: $198,066Expenses 2014: $149,571Net Income 2014: $48,4952014Revenue 2015: $271,452Expenses 2015: $265,577Net Income 2015: $5,8752015Revenue 2016: $417,981Expenses 2016: $302,385Net Income 2016: $115,5962016Revenue 2017: $417,518Expenses 2017: $336,230Net Income 2017: $81,2882017Revenue 2018: $289,379Expenses 2018: $294,557Net Income 2018: -$5,1782018Revenue 2019: $393,775Expenses 2019: $315,970Net Income 2019: $77,8052019Revenue 2020: $318,357Expenses 2020: $309,753Net Income 2020: $8,6042020Revenue 2021: $601,466Expenses 2021: $313,767Net Income 2021: $287,6992021Revenue 2022: $409,535Expenses 2022: $420,866Net Income 2022: -$11,3312022Revenue 2023: $535,155Expenses 2023: $406,905Net Income 2023: $128,2502023Revenue 2024: $684,122Expenses 2024: $489,428Net Income 2024: $194,6942024

Highlighted filing

2024

Revenue$684,122
Expenses$489,428
Net Income$194,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$910,770
Liabilities
$3,206
Net assets
$907,564
Revenue
$684,122
Expenses
$489,428
Net income
$194,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.03$9.08$6.84$4.89$1.95
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.07$7.03$5.35$4.07$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$4.10$4.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$6.01$3.14$2.88
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.20$2.92$3.18$3.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.31$2.80$3.94$3.16$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.55$2.03$2.89$2.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.52$2.08$4.18$3.36$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$4.18$3.02$1.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.71$2.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$1.50$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$2.50$2.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.16$0.22$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.19$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$684,122
Mission and Program Overview

Mission

Educate public on animal control & welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,200$410,822▼ $14,378
Cash and Non-Interest-Bearing Accounts$91,054$345,698▲ $254,644
Savings and Temporary Cash Investments$193,071$154,250▼ $38,821
Total Assets$709,325$910,770▲ $201,445
Liabilities
Accounts Payable and Accrued Expenses$6,678$3,206▼ $3,472
Total Liabilities$6,678$3,206▼ $3,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,647$907,564▲ $204,917
Total Net Assets Fund Balance$702,647$907,564▲ $204,917
Total Liabilities and Net Assets / Fund Balance$709,325$910,770▲ $201,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,732$67,662-
Equipment$1,885$14,796-
Leasehold Improvements$83,205$10,336-
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Patruicia MorrinPresident
Cynthia JansenBoard Member
Deborah VannostrandBoard Member
Patricia MorrinBoard Member
Richard ByndasBoard Member
Richard HenselBoard Member
Robb PitkinBoard Member
Paula MartignettiSecretary
Domenica a KisorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,097
Program Service Revenue
$223,407
Investment Income
$4,294
Other Revenue
$55,324
All Other Contributions
$391,097
Change in Net Assets
$194,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,511
Other Expenses$172,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,755$0$0$285,755
Occupancy$60,147$0$0$60,147
Payroll Taxes$30,756$0$0$30,756
Depreciation Depletion$14,378$0$0$14,378
Insurance$10,376$0$0$10,376
Other Expenses$9,339$0$0$9,339
Fees for Services Accounting$7,475$0$0$7,475
Office Expenses$0$3,791$0$3,791
Advertising$1,643$0$0$1,643
Fees for Services Legal$490$0$0$490
Total Functional Expenses$485,637$3,791$0$489,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottles & Cans$14,314$14,314-$14,314
None----
Total Events$14,314$14,314-$14,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Beverly Animal Shelter Inc
EIN
16-1472747
Phone
3155399357
Address
50 RIVER ROAD, WATERLOO, NY 13165

Signing Officer

Name
Patricia a Morrin
Title
President
Phone
3155399357
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Morrin
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
55

Preparer

Firm
Total Financial Services
Address
5858 E Molloy Road Ste 160, Syracuse, NY 13211
Preparer
Joyce Orlandella Ea
Phone
3154543935
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All items available upon request”

Pt VI, Line 12C

“Questionnaire collected annually from all involved”

Pt VI, Line 11B

“Copies of financial statements provided to board annually”

Pt VI, Line 15A

“No one associated with the organization receives any compensation”

Pt VI, Line 15B

“No one associated with the organization receives any compensation”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/TotalAmt24534
IRS990/OtherExpensesGrp/TotalAmt39339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030756
IRS990/PayrollTaxesGrp/TotalAmt030756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA MORRIN
IRS990/PriorPeriodAdjustmentsAmt010223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING, GROOMING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254806
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt254806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0163080
IRS990/PYOtherRevenueAmt027186
IRS990/PYProgramServiceRevenueAmt0190815
IRS990/PYRevenuesLessExpensesAmt0128250
IRS990/PYSalariesCompEmpBnftPaidAmt0243825
IRS990/PYTotalExpensesAmt0406905
IRS990/PYTotalRevenueAmt0535155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01416374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01145254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01847372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01847372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01145254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100595
IRS990ScheduleA/Total509Grp/TotalAmt01847372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393394
IRS990ScheduleD/EquipmentGrp/BookValueAmt01885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010336
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt093541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOTTLES & CANS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ITEMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRE COLLECTED ANNUALLY FROM ALL INVOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS PROVIDED TO BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ONE ASSOCIATED WITH THE ORGANIZATION RECEIVES ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ONE ASSOCIATED WITH THE ORGANIZATION RECEIVES ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709325
IRS990/TotalAssetsEOYAmt0910770
IRS990/TotalAssetsGrp/BOYAmt0709325
IRS990/TotalAssetsGrp/EOYAmt0910770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401097
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489428
IRS990/TotalGrossUBIAmt086680
IRS990/TotalLiabilitiesBOYAmt06678
IRS990/TotalLiabilitiesEOYAmt03206
IRS990/TotalLiabilitiesGrp/BOYAmt06678
IRS990/TotalLiabilitiesGrp/EOYAmt03206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907564
IRS990/TotalProgramServiceExpensesAmt0485637
IRS990/TotalProgramServiceRevenueAmt0223407
IRS990/TotalRevenueGrp/ExclusionAmt023450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086680
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910770
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 RIVER RD
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013165
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A

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