Civic Intelligence

Associated Humane Societies Inc Attn Roseann Trezza

990 • Fiscal year 2014 • EIN 22-1487122

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.AHSCARES.ORG

View Organization Page

124 Evergreen Ave07114

(973) 824-7080

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$116,669

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,320,191

Down $423,194 (-3.9%) from 2013

Net Assets

Down

$9,889,380

Down $465,522 (-4.5%) from 2013

Liabilities

Up

$430,811

Up $42,328 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

$8,020,763

No earlier filing loaded for comparison.

Expenses

Down

$8,808,251

Down $142,914 (-1.6%) from 2013

Net Income

-$787,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2014

Assets$10,320,191
Liabilities$430,811
Net Assets$9,889,380
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$8,020,763
Expenses$8,808,251
Net Income-$787,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$11,017,712
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,218,484$6,762,715▼ $455,769
Land, Buildings, and Equipment, Net$2,090,675$2,028,868▼ $61,807
Pledges and Grants Receivable$212,000$494,976▲ $282,976
Accounts Receivable$470,296$365,593▼ $104,703
Cash and Non-Interest-Bearing Accounts$535,932$352,945▼ $182,987
Inventories for Sale or Use$105,028$189,437▲ $84,409
Prepaid Expenses and Deferred Charges$110,970$125,657▲ $14,687
Total Assets$10,743,385$10,320,191▼ $423,194
Liabilities
Other Liabilities$258,808$267,244▲ $8,436
Accounts Payable and Accrued Expenses$129,675$163,567▲ $33,892
Total Liabilities$388,483$430,811▲ $42,328
Net Assets / Fund Balance
Unrestricted Net Assets$10,349,958$9,884,007▼ $465,951
Temporarily Rstr Net Assets$4,944$5,373▲ $429
Total Net Assets Fund Balance$10,354,902$9,889,380▼ $465,522
Total Liabilities and Net Assets / Fund Balance$10,743,385$10,320,191▼ $423,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,173$6,323,733$7,486,906
Equipment$377,364$1,055,086$1,432,450
Other Land Buildings$238,910$604,896$843,806
Land$249,421-$249,421
Investment Program Related Org$6,740,652--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roseann TrezzaPresidentFT$116,669$116,669
Rhonda SessonsDvmFT$116,046$116,046
Laney BarisDvmFT$115,000$115,000
John BergmannBoard MemberFT$75,012$75,012
Scott CrawfordAssistant Executive DirectorFT$61,295$61,295

Board Members and Trustees

NameTitle
Adriana HordynskyBoard Member
Susan MannBoard Member
Barbara LathropTreasurer/board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$3,556,445
Program Service Revenue
$3,208,832
Investment Income
$266,782
Other Revenue
$988,704
All Other Contributions
$3,556,445
Change in Net Assets
$-787,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,020,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,966
Total Revenue per Audited Statements
$8,342,729
Total Revenue per Form 990
$8,020,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,057,296
Other Expenses$3,750,955
Total Fundraising Expense$459,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,338$735,939$30,515$3,782,792
Occupancy$619,050$1,823-$620,873
Current Officers, Directors, Trustees, and Key Employees-$484,022-$484,022
Payroll Taxes$296,362$115,750$5,493$417,605
Insurance$386,579$16,865-$403,444
Depreciation Depletion$378,842--$378,842
Other Employee Benefits$257,714$90,163-$347,877
All Other Expenses$177,432$39,252$64,531$281,215
Fees for Services Other$256,122$226$21,382$277,730
Fees for Services Legal$158,548$3,950$7,742$170,240
Other Expenses$101,040$10,988$0$112,028
Fees for Service Investment Mgmnt Fees$59,364--$59,364
Fees for Services Accounting$58,004--$58,004
Pension Plan Contributions$25,000--$25,000
Advertising$3,540$2,525$17,075$23,140
Total Functional Expenses$6,785,929$1,562,662$459,660$8,808,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,808,251
Total Expenses per Audited Statements$8,808,251
Total Expenses per Form 990$8,808,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$561,713
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$245,003$245,003-$245,003
Event 1$153,380$153,380-$153,380
Total Events$561,713$561,713-$561,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$263,186
Accrued Liabilities$4,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its by-laws.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights the organization's board of directors elects the ceo and the audit committee.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members material decisions by the governing body must be approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 form 990 must be approved by the executive committee of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy organization routinely monitors and enforces compliance with the written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is determined by review committees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-1487122
Phone
9738247080

Signing Officer

Name
Roseann Trezza
Title
Executive Director
Phone
9738247080
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Trezza
Formed
1906
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
171
Volunteers
100

Preparer

Preparer
Joseph M Carducci
Phone
9087827900
Raw XML AppendixShowing 400 of 490 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/Desc0SHELTER FACILITIES - THE ASSOCIATED HUMANE SOCIETY STRONGLY BELIEVES THAT WILD ANIMALS SHOULD BE ALLOWED TO LIVE FREE AND UNCAGED.POPCORN PARK WAS 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028868
IRS990/LandBldgEquipCostOrOtherBssAmt010012583
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02964988
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010354902
IRS990/NetAssetsOrFundBalancesEOYAmt09889380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0561713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0561713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0411141
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0411141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015850
IRS990/NetUnrelatedBusTxblIncmAmt0-140095
IRS990/NetUnrlzdGainsLossesInvstAmt0321966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01823
IRS990/OccupancyGrp/ProgramServicesAmt0619050
IRS990/OccupancyGrp/TotalAmt0620873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347877
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012029
IRS990/OtherExpensesGrp/FundraisingAmt1197503
IRS990/OtherExpensesGrp/FundraisingAmt2103390
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310988
IRS990/OtherExpensesGrp/ProgramServicesAmt0955601
IRS990/OtherExpensesGrp/ProgramServicesAmt120560
IRS990/OtherExpensesGrp/ProgramServicesAmt215833
IRS990/OtherExpensesGrp/ProgramServicesAmt3101040
IRS990/OtherExpensesGrp/TotalAmt0968352
IRS990/OtherExpensesGrp/TotalAmt1264853
IRS990/OtherExpensesGrp/TotalAmt2132870
IRS990/OtherExpensesGrp/TotalAmt3112028
IRS990/OtherLiabilitiesGrp/BOYAmt0258808
IRS990/OtherLiabilitiesGrp/EOYAmt0267244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016338
IRS990/OtherSalariesAndWagesGrp/TotalAmt03782792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296362
IRS990/PayrollTaxesGrp/TotalAmt0417605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125657
IRS990/PrincipalOfficerNm0ROSEANN TREZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03208832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03208832
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01676879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882933
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL 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, WERE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0642473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01931873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0597327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04026191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293727
IRS990/PYOtherExpensesAmt03723748
IRS990/PYOtherRevenueAmt01223418
IRS990/PYProgramServiceRevenueAmt03392236
IRS990/PYRevenuesLessExpensesAmt0-15593
IRS990/PYSalariesCompEmpBnftPaidAmt05227417
IRS990/PYTotalExpensesAmt08951165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08935572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-787488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0702259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07604383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08227950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07305147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08017325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08755337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039910142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01233618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt039910142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07604383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08227950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07305147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08017325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08755337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039910142
IRS990ScheduleA/TotalSupportAmt041143760
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06323733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07486906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01055086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01432450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08808251
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022063
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16740652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0249421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0321966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08020763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028868
IRS990ScheduleD/TotalBookValueProgramRltdAmt06762715
IRS990ScheduleD/TotalExpensesPerForm990Amt08808251
IRS990ScheduleD/TotalLiabilityAmt0267244
IRS990ScheduleD/TotalRevenuePerForm990Amt08020763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08342729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08808251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0245003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0163330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0561713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0245003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0163330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0561713
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWEEPSTAKES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0561713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION'S BOARD OF DIRECTORS ELECTS THE CEO AND THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS MATERIAL DECISIONS BY THE GOVERNING BODY MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY ORGANIZATION ROUTINELY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY REVIEW COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,320,191
Liabilities
$430,811
Net assets
$9,889,380
Revenue
$8,020,763
Expenses
$8,808,251
Net income
-$787,488
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
Peer Organizations

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