Civic Intelligence

Associated Humane Societies Inc Attn Roseann Trezza

990 • Fiscal year 2013 • EIN 22-1487122

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

124 Evergreen Ave07114
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,743,385

Up $17,788 (+0.2%) from 2012

Net Assets

Down

$10,354,902

Down $322,138 (-3.0%) from 2012

Liabilities

Up

$388,483

Up $339,926 (+700%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,951,165

Down $227,235 (-2.5%) from 2012

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $10,933,286Liabilities 2010: $701,936Net Assets 2010: $10,231,3502010Assets 2011: $12,100,163Liabilities 2011: $164,936Net Assets 2011: $11,935,2272011Assets 2012: $10,725,597Liabilities 2012: $48,557Net Assets 2012: $10,677,0402012Assets 2013: $10,743,385Liabilities 2013: $388,483Net Assets 2013: $10,354,9022013Assets 2014: $10,320,191Liabilities 2014: $430,811Net Assets 2014: $9,889,3802014Assets 2015: $10,285,368Liabilities 2015: $494,064Net Assets 2015: $9,791,3042015Assets 2016: $9,904,613Liabilities 2016: $413,705Net Assets 2016: $9,490,9082016Assets 2017: $8,962,045Liabilities 2017: $407,493Net Assets 2017: $8,554,5522017Assets 2018: $7,719,574Liabilities 2018: $402,546Net Assets 2018: $7,317,0282018Assets 2019: $7,469,409Liabilities 2019: $356,323Net Assets 2019: $7,113,0862019Assets 2020: $7,494,587Liabilities 2020: $1,305,744Net Assets 2020: $6,188,8432020Assets 2021: $9,958,236Liabilities 2021: $509,327Net Assets 2021: $9,448,9092021Assets 2022: $11,438,950Liabilities 2022: $524,333Net Assets 2022: $10,914,6172022Assets 2023: $11,180,476Liabilities 2023: $617,726Net Assets 2023: $10,562,7502023Assets 2024: $10,676,748Liabilities 2024: $893,585Net Assets 2024: $9,783,1632024

Highlighted filing

2013

Assets$10,743,385
Liabilities$388,483
Net Assets$10,354,902

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,303,8942010Revenue 2011: $8,650,923Expenses 2011: $7,436,740Net Income 2011: $1,214,1832011Revenue 2012: $8,182,209Expenses 2012: $9,178,400Net Income 2012: -$996,1912012Expenses 2013: $8,951,1652013Revenue 2014: $8,020,763Expenses 2014: $8,808,251Net Income 2014: -$787,4882014Revenue 2015: $8,916,199Expenses 2015: $8,781,283Net Income 2015: $134,9162015Revenue 2016: $9,391,476Expenses 2016: $9,465,134Net Income 2016: -$73,6582016Revenue 2017: $7,620,577Expenses 2017: $8,768,744Net Income 2017: -$1,148,1672017Revenue 2018: $7,677,129Expenses 2018: $8,964,939Net Income 2018: -$1,287,8102018Revenue 2019: $8,953,890Expenses 2019: $9,081,427Net Income 2019: -$127,5372019Revenue 2020: $7,663,534Expenses 2020: $8,568,416Net Income 2020: -$904,8822020Revenue 2021: $11,042,860Expenses 2021: $8,390,272Net Income 2021: $2,652,5882021Revenue 2022: $11,310,027Expenses 2022: $9,093,449Net Income 2022: $2,216,5782022Revenue 2023: $9,926,347Expenses 2023: $10,378,492Net Income 2023: -$452,1452023Revenue 2024: $10,532,486Expenses 2024: $11,608,864Net Income 2024: -$1,076,3782024

Highlighted filing

2013

Revenue-
Expenses$8,951,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$11,249,796
Mission and Program Overview

Mission

The organization provides shelter facilities for animals with no home, educational services for the public, clinics for animal care for animals with no means of support, and animal control in support of communities with animal concerns.

Major Activities

Activity 2
Clinic - the clinic facility tends injured and sick animals on both a free and paying basis, as well as taking care of animals in the center's facility. People bring injured animals and sick animals to the clinic for care on a pay for service basis. Nominal charges are covered by these payments. The clinic is staffed by multiple veterinarians and a staff of support personnel. The clinic may treat 50-100 animals per week on a "walk in" basis and may have up to 100 animals staying overnight for long term care.
Activity 3
Animal control - as well as attending to picking up strays, answering calls about free roaming animals and attending to nuisances reported by police and other public agencies, the associated humane society incorporates a "share a pet program."the associated humane societies established the share-a-pet in february 1978 for the purpose of saving the lives of a number of dogs and cats which had been cruelly abused, wre handicapped or considered unadoptable. The share-a-pet program is designed for animal lovers who would like to help contribute towards the care of a homeless cat or dog. Participants may take part by contributing as little as $10.00 a month which will be designated for the care of a particular animal available for your choosing.
Filing and Contact Details

Filer

EIN
22-1487122
Raw XML AppendixShowing 400 of 474 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/Activity2/Description0CLINIC - THE CLINIC FACILITY TENDS INJURED AND SICK ANIMALS ON BOTH A FREE AND PAYING BASIS, AS WELL AS TAKING CARE OF ANIMALS IN THE CENTER'S FACILITY. PEOPLE BRING INJURED ANIMALS AND SICK ANIMALS TO THE CLINIC FOR CARE ON A PAY FOR SERVICE BASIS. NOMINAL CHARGES ARE COVERED BY THESE PAYMENTS. THE CLINIC IS STAFFED BY MULTIPLE VETERINARIANS AND A STAFF OF SUPPORT PERSONNEL. THE CLINIC MAY TREAT 50-100 ANIMALS PER WEEK ON A "WALK IN" BASIS AND MAY HAVE UP TO 100 ANIMALS STAYING OVERNIGHT FOR LONG TERM CARE.
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IRS990/Activity3/Description0ANIMAL CONTROL - AS WELL AS ATTENDING TO PICKING UP STRAYS, ANSWERING CALLS ABOUT FREE ROAMING ANIMALS AND ATTENDING TO NUISANCES REPORTED BY POLICE AND OTHER PUBLIC AGENCIES, THE ASSOCIATED HUMANE SOCIETY INCORPORATES A "SHARE A PET PROGRAM."THE ASSOCIATED HUMANE SOCIETIES ESTABLISHED THE SHARE-A-PET IN FEBRUARY 1978 FOR THE PURPOSE OF SAVING THE LIVES OF A NUMBER OF DOGS AND CATS WHICH HAD BEEN CRUELLY ABUSED, WRE HANDICAPPED OR CONSIDERED UNADOPTABLE. THE SHARE-A-PET PROGRAM IS DESIGNED FOR ANIMAL LOVERS WHO WOULD LIKE TO HELP CONTRIBUTE TOWARDS THE CARE OF A HOMELESS CAT OR DOG. PARTICIPANTS MAY TAKE PART BY CONTRIBUTING AS LITTLE AS $10.00 A MONTH WHICH WILL BE DESIGNATED FOR THE CARE OF A PARTICULAR ANIMAL AVAILABLE FOR YOUR CHOOSING.
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES SHELTER FACILITIES FOR ANIMALS WITH NO HOME, EDUCATIONAL SERVICES FOR THE PUBLIC, CLINICS FOR ANIMAL CARE FOR ANIMALS WITH NO MEANS OF SUPPORT, AND ANIMAL CONTROL IN SUPPORT OF COMMUNITIES WITH ANIMAL CONCERNS.
IRS990/ActivityOther/Description0PUBLIC EDUCATION & CRUELTY PREVENTION - THE SOCIETY PUBLISHES A REGULARLY SCHEDULED BOOKLET TITLED HUMANE NEWS. THE BOOKLET DOCUMENTS INSTANCES OF CRUEL, INHUMANE TREATMENT, ACTIONS THE SOCIETY IS ENGAGED IN TO PREVENT SUCH TREATMENT, NEWS OF INHUMANE ACTIVITY THOUGHOUT THE WORLD, ADDRESSES OF RESPONSIBLE ORGANIZATIONS AND POLITICAL BODIES, INFORMATION ON PROGRAMS, WANT ADS AND SUCH. THE PAPER ATTEMPTS TO INFLUENCE PEOPLE TO CARE ABOUT AND REPORT INHUMANE TREATMENT IN THE UNITED STATES AND ALL AROUND THE WORLD. THE WANT ADS SHOW PICTURES AND DESCRIPTIONS OF ANIMALS AVAILABLE FOR ADOPTION. IN ADDITION, THE PAPER HAS A "LETTERS" COLUMN AND OFFERS FOR INEXPENSIVE SALE OF PET NEEDS WHICH HELP TAKE CARE OF AND EDUCATE PEOPLE TO PET PROBLEMS.THE SOCIETY ALSO PROVIDES SPEAKERS, POSTERS, BUMPER STICKERS, BOOKS, MEMORIAMS, TEACHING BOOKLETS, IDENTITY TAGS AND FLYERS TO INTERESTED PARTIES AND ORGANIZATIONS TO ENABLE THEM TO JOIN IN TAKING CARE OF PETS. THE SOCIETY SPONSORS NEUTERING PROGRAMS AND SHOWS TO BRING TO THE GENERAL PUBLIC'S ATTENTION ITS EFFORTS ON BEHALF OF HELPLESS ANIMALS.
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IRS990/Description0SHELTER FACILITIES - THE ASSOCIATED HUMANE SOCIETY STRONGLY BELIEVES THAT WILD ANIMALS SHOULD BE ALLOWED TO LIVE FREE AND UNCAGED.POPCORN PARK WS ESTABLISHED IN 1977 SOLELY FOR THE PURPOSE OF PROVIDING A REFUGE FOR SICK, HANDICAPPED, INJURED, ELDERLY, UN-RELEASABLE, OR ABANDONED WILDLIFE THAT WOULD BE UNABLE TO SURVIVE ON THEIR OWN. THERE ARE NO ANIMALS IN POPCORN PARK, WHICH WOULD BE UNABLE TO SURVIVE ON THEIR OWN. THERE ARE NO ANIMALS IN POPCORN PARK, WHICH COULD SURVIVE SAFELY IN THE WILDS. THE ZOO IS OPEN 7 DAYS A WEEK FROM 11AM TO 5PM. SPECIAL GROUP TOURS ARE AVAILABLE.THE POPCORN PARK WILDLIFE CLUB WAS FORMED IN JUNE 1978 TO RAISE THE FUNDS NECESSARY TO MAINTAIN THE ANIMALS LIVING IN THE ZOO. THE POPCORN PARK WILDLIFE CLUB'S MEMBERSHIP IS OPEN TO ANYONE WISHING TO HELP SPONSOR ONE OF THE MANY ANIMALS AT THE ZOO. THE DONATION REQUIRED TO SPONSOR AN ANIMAL IS $4.00 A MONTH. ALL DONORS IN THIS PROGRAM WILL RECEIVE THE MONTHLY PUBLICATION, THE HUMANE NEWS, A PHOTOGRAPH AND A REPORT APPROXIMATELY EVERY 4 MONTHS OF EACH ANIMAL THEY ARE SPONSORING. ALL SPONSORS WILL RECEIVE A POPCORN PARK WILDLIFE CLUB MEMBERSHIP CARD, 5 SELF ADDRESSED ENVELOPES TO MAKE THEIR MONTHLY DONATIONS. MEMBERSHIP IN THIS PROGRAM DOES NOT OBLIGATE ANYONE AND ANYONE MAY DROP OUT ANYTIME. IF THERE ARE EXTRA SPONSORS FOR ONE ANIMAL, THE EXCESS FUNDS ARE APPLIED TO THE CARE AND WELFARE OF THE OTHER ANIMALS, SO NONE GOES WANTING.THE PURPOSE OF THIS PROGRAM IS TO MAKE POPCORN PARK A SELF-SUPPORTING ZOO. WE WILL GUARANTEE THAT ALL ANIMALS ARE PROPERLY CARED FOR AND RECEIVE THE NECESSARY MEDICAL ATTENTION. THE POPCORN PARK ZOO DOES NOT RECEIVE ANY LOCAL, STATE, OR FEDERAL FUNDS AND IS SOLELY SUPPORTED BY THE WILDLIFE CLUB AND THE SOCIETY. ALL DONATIONS ARE TAX DEDUCTIBLE UNDER FEDERAL LAW 501.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0279764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0277514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0213548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079866
IRS990ScheduleA/GrossInvestmentIncome170/Total01114213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97590
IRS990ScheduleA/PublicSupportTotal170040089478
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08227950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07305147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08017325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08755337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07783719
IRS990ScheduleA/Total170/Total040089478
IRS990ScheduleA/TotalSupport041203691
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/BookValue01118508
IRS990ScheduleD/Buildings/Depreciation06178830
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07297338
IRS990ScheduleD/Equipment/BookValue0405813
IRS990ScheduleD/Equipment/Depreciation0925659
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01331472
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08951165
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0249421
IRS990ScheduleD/Land/OtherCostOrOtherBasis0249421
IRS990ScheduleD/NetUnrealizedGainsInvestments047467
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue0316933
IRS990ScheduleD/OtherLandBuildings/Depreciation0500383
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0817316
IRS990ScheduleD/OtherLiabilities/Amount045923
IRS990ScheduleD/OtherLiabilities/Amount1212885
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotRptdF990047467
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08935572
IRS990ScheduleD/TotalExpensesPerForm99008951165
IRS990ScheduleD/TotalOfAmounts0258808
IRS990ScheduleD/TotalOfBookValueLandBuildings02090675
IRS990ScheduleD/TotalRevenuePerForm99008935572
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08951166
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08983039
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10150494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20268779
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents086930
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0506203
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10150494
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20268779
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents086930
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0506203
IRS990ScheduleG/EventsInformation/NameOfEvent10SWEEPSTAKES
IRS990ScheduleG/EventsInformation/NameOfEvent20CALENDARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0506203
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION'S BOARD OF DIRECTORS ELECTS THE CEO AND THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS SUBJECT TO APPROVAL OF MEMBERS MATERIAL DECISIONS BY THE GOVERNING BODY MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ENFORCEMENT OF CONFLICTS POLICY ORGANIZATION ROUTINELY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY REVIEW COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY036111
IRS990/TemporarilyRestrictedNetAssets/EOY04944
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10124 EVERGREEN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09738247080
IRS990/TotalAssets/BOY010801815

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.78$10.5$11.6$1.08
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.6$9.93$10.4$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.52$10.9$11.3$9.09$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.51$9.45$11.0$8.39$2.65
2020Detailed filing. Detailed filing data is available for this year.$7.49$1.31$6.19$7.66$8.57$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$8.95$9.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.40$7.32$7.68$8.96$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.96$0.41$8.55$7.62$8.77$1.15
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.41$9.49$9.39$9.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.79$8.92$8.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.43$9.89$8.02$8.81$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.39$10.4$8.95
2012Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$8.18$9.18$1.00
2011Summary only. Only limited summary data is available for this year.$12.1$0.16$11.9$8.65$7.44$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.70$10.2$8.30