Civic Intelligence

Plainfield Area Humane Society

990 • Fiscal year 2016 • EIN 22-1554536

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2018

Organization Profilepahsnj.org
75 Rock AvePlainfield, NJ 07063

(908) 754-0300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.21x

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

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$726,628

Up $155,217 (+27%) from 2015

Net Assets

Up

$599,735

Up $39,995 (+7.1%) from 2015

Liabilities

Up

$126,893

Up $115,222 (+987%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$606,808

Up $153,988 (+34%) from 2015

Expenses

Up

$470,693

Up $84,919 (+22%) from 2015

Net Income

Up

$136,115

Up $69,069 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $63,694Liabilities 2010: $50,580Net Assets 2010: $13,1142010Assets 2011: $90,670Liabilities 2011: $33,542Net Assets 2011: $57,1282011Assets 2012: $161,217Liabilities 2012: $18,848Net Assets 2012: $142,3692012Assets 2013: $101,389Liabilities 2013: $6,141Net Assets 2013: $95,2482013Assets 2014: $487,649Liabilities 2014: $25,131Net Assets 2014: $462,5182014Assets 2015: $571,411Liabilities 2015: $11,671Net Assets 2015: $559,7402015Assets 2016: $726,628Liabilities 2016: $126,893Net Assets 2016: $599,7352016Assets 2017: $749,724Liabilities 2017: $126,893Net Assets 2017: $622,8312017Assets 2018: $699,662Liabilities 2018: -$2,382Net Assets 2018: $702,0442018Assets 2019: $647,092Liabilities 2019: $8,300Net Assets 2019: $638,7922019Assets 2020: $762,082Liabilities 2020: $82,377Net Assets 2020: $679,7052020Assets 2021: $874,712Liabilities 2021: $126Net Assets 2021: $874,5862021Assets 2022: $640,505Liabilities 2022: $8,533Net Assets 2022: $631,9722022Assets 2023: $580,927Liabilities 2023: $5,503Net Assets 2023: $575,4242023Assets 2024: $479,773Liabilities 2024: $9,111Net Assets 2024: $470,6622024

Highlighted filing

2016

Assets$726,628
Liabilities$126,893
Net Assets$599,735
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $326,732Expenses 2010: $337,890Net Income 2010: -$11,1582010Revenue 2011: $368,550Expenses 2011: $324,536Net Income 2011: $44,0142011Expenses 2012: $365,6252012Revenue 2013: $312,321Expenses 2013: $359,442Net Income 2013: -$47,1212013Revenue 2014: $758,760Expenses 2014: $383,117Net Income 2014: $375,6432014Revenue 2015: $452,820Expenses 2015: $385,774Net Income 2015: $67,0462015Revenue 2016: $606,808Expenses 2016: $470,693Net Income 2016: $136,1152016Revenue 2017: $375,479Expenses 2017: $444,767Net Income 2017: -$69,2882017Revenue 2018: $394,846Expenses 2018: $459,702Net Income 2018: -$64,8562018Revenue 2019: $510,196Expenses 2019: $571,296Net Income 2019: -$61,1002019Revenue 2020: $473,329Expenses 2020: $518,555Net Income 2020: -$45,2262020Revenue 2021: $802,533Expenses 2021: $684,433Net Income 2021: $118,1002021Revenue 2022: $765,781Expenses 2022: $848,320Net Income 2022: -$82,5392022Revenue 2023: $829,668Expenses 2023: $859,102Net Income 2023: -$29,4342023Revenue 2024: $620,054Expenses 2024: $695,332Net Income 2024: -$75,2782024

Highlighted filing

2016

Revenue$606,808
Expenses$470,693
Net Income$136,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$606,808
Mission and Program Overview

Mission

To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.

To find a safe loving and appropriate home for every homeless pet in cluding those with special needs or challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,540$599,735▲ $184,195
Investments Program Related$243,941$365,685▲ $121,744
Cash and Non-Interest-Bearing Accounts$278,897$341,348▲ $62,451
Land, Buildings, and Equipment, Net$16,874$16,874→ $0
Prepaid Expenses and Deferred Charges$9,381$9,381→ $0
Other Notes and Loans Receivable, Net$400$400→ $0
Accounts Receivable$-7,060$-7,060→ $0
Total Assets$542,433$726,628▲ $184,195
Liabilities
Other Liabilities$125,167$125,167→ $0
Accounts Payable and Accrued Expenses$1,726$1,726→ $0
Total Liabilities$126,893$126,893→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,540$599,735▲ $184,195
Total Liabilities and Net Assets / Fund Balance$542,433$726,628▲ $184,195

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$365,685--
Buildings$10,437$153,746-
Other Land Buildings-$13,108-
Land$5,637--
Equipment$800$13,922-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shaun MaloneyPresident
Darlene BerryVice President
Susan Macwhinney-ciufoDirector
Ellie CampoleiTrustee
Jeanne PerryTrustee
Marjorie GreenTrustee
Michele ChapmanTrustee
Peggy BerryTrustee
Ralph SerraTrustee
Sarah FerreiraTrustee
Susan MangoldTrustee
Hilary HardingSecretary
Steven CecchettiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,618
Program Service Revenue
$117,192
Investment Income
$11,998
Other Revenue
$0
All Other Contributions
$403,332
Change in Net Assets
$136,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,476
Other Expenses$133,217
Total Fundraising Expense$47,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,971$39,134$19,567$195,672
Payroll Taxes$44,954$12,844$6,422$64,220
Occupancy$36,761$10,503$5,252$52,516
Current Officers, Directors, Trustees, and Key Employees$34,804$9,944$4,972$49,720
Other Employee Benefits$19,505$5,573$2,786$27,864
Insurance$18,915$5,404$2,702$27,021
Office Expenses$5,979$1,708$854$8,541
All Other Expenses$4,359$1,245$623$6,227
Other Expenses$3,819$1,091$546$5,456
Travel$531$152$76$759
Information Technology$210$60$30$300
Total Functional Expenses$329,486$94,137$47,070$470,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$125,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Federal Form 990 is reviewed by the Treasurer, President and other”

Part VI Line 11B

“Board members prior to filing.”

Part VI Line 19

“Governing documents and Federal Form 990 are made available upon request to”

Part VI Line 19

“anyone who wants to view or review them.”

Filing and Contact Details

Filer

Filer Name
Plainfield Area Humane Society
EIN
22-1554536
In Care Of
% Shaun Maloney
Phone
9087540300
Address
75 Rock Ave, Plainfield, NJ 07063

Signing Officer

Name
Shaun Maloney
Title
President
Phone
9087540300
Signed
2018-07-15

Organization Details

Principal Officer
Shaun F Maloney
Formed
1933
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
11
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Bank charges Total expenses - $1227.00 Program service expenses - $859.00 Mgmt and general expenses - $245.00 Fundraising expenses - $123.00”

Part IX Line 24E

“Miscellaneous Total expenses - $5000.00 Program service expenses - $3500.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $500.00”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0195672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012844
IRS990/PayrollTaxesGrp/ProgramServicesAmt044954
IRS990/PayrollTaxesGrp/TotalAmt064220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09381
IRS990/PrincipalOfficerNm0SHAUN F MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Service Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Receipts
IRS990/ProgramServiceRevenueGrp/Desc2SpayNeuter Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption receipts.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012411
IRS990/ProgSrvcAccomActy3Grp/Desc0Spray and neuter fees
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02207
IRS990/PYOtherExpensesAmt082207
IRS990/PYProgramServiceRevenueAmt0106417
IRS990/PYRevenuesLessExpensesAmt067046
IRS990/PYSalariesCompEmpBnftPaidAmt0303567
IRS990/PYTotalExpensesAmt0385774
IRS990/PYTotalRevenueAmt0452820
IRS990/ReconcilationRevenueExpnssAmt0136115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0104641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0599735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98441
IRS990ScheduleA/PublicSupportTotal170Amt01542362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542362
IRS990ScheduleA/TotalSupportAmt01566785
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153746
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0164183
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013922
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0365685
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt05637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016874
IRS990ScheduleD/TotalBookValueProgramRltdAmt0365685
IRS990ScheduleD/TotalLiabilityAmt0125167
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal Form 990 is reviewed by the Treasurer, President and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and Federal Form 990 are made available upon request to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3anyone who wants to view or review them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges Total expenses - $1227.00 Program service expenses - $859.00 Mgmt and general expenses - $245.00 Fundraising expenses - $123.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Total expenses - $5000.00 Program service expenses - $3500.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542433
IRS990/TotalAssetsEOYAmt0726628
IRS990/TotalAssetsGrp/BOYAmt0542433
IRS990/TotalAssetsGrp/EOYAmt0726628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477618
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094137

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,628
Liabilities
$126,893
Net assets
$599,735
Revenue
$606,808
Expenses
$470,693
Net income
$136,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.09$4.71$6.20$6.95$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.06$5.75$8.30$8.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$7.66$8.48$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$8.03$6.84$1.18
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.82$6.80$4.73$5.19$0.45
2019Summary only. Only limited summary data is available for this year.$6.47$0.08$6.39$5.10$5.71$0.61
2018Summary only. Only limited summary data is available for this year.$7.00$0.02$7.02$3.95$4.60$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.50$1.27$6.23$3.75$4.45$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.27$1.27$6.00$6.07$4.71$1.36
2015Summary only. Only limited summary data is available for this year.$5.71$0.12$5.60$4.53$3.86$0.67
2014Summary only. Only limited summary data is available for this year.$4.88$0.25$4.63$7.59$3.83$3.76
2013Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$3.12$3.59$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$3.66
2011Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$3.69$3.25$0.44
2010Summary only. Only limited summary data is available for this year.$0.64$0.51$0.13$3.27$3.38$0.11