Civic Intelligence

Oswego County Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 16-1586001

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

110 West Second Street13126

(315) 207-1070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

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

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$4,070

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$107,156

Up $39,918 (+59%) from 2012

Net Assets

Up

$105,779

Up $39,735 (+60%) from 2012

Liabilities

Up

$1,377

Up $183 (+15%) from 2012

Revenue

$172,868

No earlier filing loaded for comparison.

Expenses

Down

$133,132

Down $28,996 (-18%) from 2012

Net Income

$39,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $64,637Liabilities 2010: $1,1042010Assets 2011: $71,784Liabilities 2011: $1,1602011Assets 2012: $67,238Liabilities 2012: $1,194Net Assets 2012: $66,0442012Assets 2013: $107,156Liabilities 2013: $1,377Net Assets 2013: $105,7792013Assets 2014: $85,372Liabilities 2014: $1,384Net Assets 2014: $83,9882014Assets 2015: $397,549Liabilities 2015: $1,387Net Assets 2015: $396,1622015Assets 2016: $410,841Liabilities 2016: $110Net Assets 2016: $410,7312016Assets 2017: $406,233Liabilities 2017: $1872017Assets 2018: $357,112Liabilities 2018: $369Net Assets 2018: $356,7432018Assets 2019: $293,992Liabilities 2019: $1,067Net Assets 2019: $292,9252019Assets 2020: $320,741Liabilities 2020: $1,345Net Assets 2020: $319,3962020Assets 2021: $309,188Liabilities 2021: $1,738Net Assets 2021: $307,4502021Assets 2022: $307,790Liabilities 2022: $1,464Net Assets 2022: $306,3262022Assets 2023: $294,201Liabilities 2023: $2,213Net Assets 2023: $291,9882023Assets 2024: $551,442Liabilities 2024: $123,162Net Assets 2024: $428,2802024

Highlighted filing

2013

Assets$107,156
Liabilities$1,377
Net Assets$105,779

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $156,101Expenses 2010: $117,054Net Income 2010: $39,0472010Revenue 2011: $155,272Expenses 2011: $148,181Net Income 2011: $7,0912011Expenses 2012: $162,1282012Revenue 2013: $172,868Expenses 2013: $133,132Net Income 2013: $39,7362013Revenue 2014: $126,792Expenses 2014: $148,583Net Income 2014: -$21,7912014Revenue 2015: $419,016Expenses 2015: $106,842Net Income 2015: $312,1742015Revenue 2016: $136,950Expenses 2016: $122,381Net Income 2016: $14,5692016Revenue 2017: $158,266Expenses 2017: $176,488Net Income 2017: -$18,2222017Revenue 2018: $137,220Expenses 2018: $178,824Net Income 2018: -$41,6042018Revenue 2019: $146,136Expenses 2019: $231,866Net Income 2019: -$85,7302019Revenue 2020: $195,117Expenses 2020: $180,745Net Income 2020: $14,3722020Revenue 2021: $172,584Expenses 2021: $193,466Net Income 2021: -$20,8822021Revenue 2022: $237,315Expenses 2022: $210,539Net Income 2022: $26,7762022Revenue 2023: $199,032Expenses 2023: $229,264Net Income 2023: -$30,2322023Revenue 2024: $342,786Expenses 2024: $220,949Net Income 2024: $121,8372024

Highlighted filing

2013

Revenue$172,868
Expenses$133,132
Net Income$39,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$189,074
Mission and Program Overview

Mission

To foster and provide for the humane treatment of animals.

Program Services

DescriptionGrantsExpenses
ANIMAL SERVICES-PROVIDED RESCUE AND ADOPTION OF 417 COMPANION ANIMALS, ASSISTANCE TO PET OWNERS WITH PRIVATE REHOMING OF PETS.-$74,462
SPAY/NEUTER SERVICES-SPAYED OR NEUTERED ANIMALS IN SPAY/NEUTER CLINIC FOR LOW INCOME HOUSEHOLDS AND FOSTER ANIMALS, REFERRED NON QUALIFYING PET OWNERS TO OTHER LOCAL SERVICES.-$40,905
HUMANE EDUCATION-PROVIDED INFORMATIONAL NEWSLETTER TO HOUSEHOLDS, PRIMARILY IN OSWEGO COUNTY THREE TIMES PER YEAR, PROVIDED PUBLICATIONS AND PRESENTATIONS ON RESPONSIBLE PET CARE AND SAFETY AROUND PETS TO ELEMENTARY CLASS ROOMS IN THE COUNTY.-$6,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LEIA LINDLEY DVMDirector-$4,070-$4,070
SALLY ANDERSONDirector-$100-$100
DONNA KUHNPresident-$0--
BERNIE MROZCo-Vice Pres-$0--
JOAN WATERBURYCo-Vice Pres-$0--
DANIEL J CAPELLADirector-$0--
JODI CROUSETreasurer-$0--
LEE MANICCIADirector-$0--
DIANE BROADWELLDirector-$0--
BARBARA CAPELLADirector-$0--
ADELE CRONKDirector-$0--
DR ERIC EHRHARDT DVMDirector-$0--
JOHANNA HENRYDirector-$0--
KAREN HOFFMANDirector-$0--
LUANN JERRETTDirector-$0--
JOANNE PIERSMADirector-$0--
DEBBIE HANLONDirector-$0--
LISA YESENSKYDirector-$0--
SHELLY REIFKESecretary-$0--
KRISTIN SHANLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,916-$2,019-
Event 2$11,866$2,200$3,614$-1,414
Total Events$45,927$11,955$15,752$-3,797
Filing and Contact Details

Filer

EIN
16-1586001
Phone
3152071070

Signing Officer

Name
Jodi Crouse
Title
Treasurer
Phone
3152071070
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,059 office & administrative expen 5,007 insurance 1,369 foster/rescue expenses 14,450 clinic 71,702 postage 2,510 total 96,097

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,036 620 total 3,036 620

Form 990-ez, Part II, Line 26

Payroll liabilities 1,194 1,377

Form 990-ez, Part III, Line 30

Humane education-provided informational newsletter to households, primarily in oswego county three times per year, provided publications and presentations on responsible pet care and safety around pets to elementary class rooms in the county.

Raw XML Appendix309 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011955
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0APPEAL LETTER C
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,059 OFFICE & ADMINISTRATIVE EXPEN 5,007 INSURANCE 1,369 FOSTER/RESCUE EXPENSES 14,450 CLINIC 71,702 POSTAGE 2,510 TOTAL 96,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,036 620 TOTAL 3,036 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,194 1,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMANE EDUCATION-PROVIDED INFORMATIONAL NEWSLETTER TO HOUSEHOLDS, PRIMARILY IN OSWEGO COUNTY THREE TIMES PER YEAR, PROVIDED PUBLICATIONS AND PRESENTATIONS ON RESPONSIBLE PET CARE AND SAFETY AROUND PETS TO ELEMENTARY CLASS ROOMS IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152071070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSWEGO COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0OSWE
ReturnHeader/Filer/EIN0161586001
ReturnHeader/Filer/PhoneNum03152071070
ReturnHeader/Filer/USAddress/AddressLine10110 WEST SECOND STREET
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02014-11-17T09:39:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.23$4.28$3.43$2.21$1.22
2023Summary only. Only limited summary data is available for this year.$2.94$0.02$2.92$1.99$2.29$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.06$2.37$2.11$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.07$1.73$1.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$1.95$1.81$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$1.46$2.32$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.37$1.79$0.42
2017Summary only. Only limited summary data is available for this year.$4.06$0.00$1.58$1.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.37$1.22$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.96$4.19$1.07$3.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.27$1.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.73$1.33$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.62
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$1.55$1.48$0.07
2010Summary only. Only limited summary data is available for this year.$0.65$0.01$1.56$1.17$0.39