Civic Intelligence

Plainfield Area Humane Society

990 • Fiscal year 2017 • EIN 22-1554536

Jan 01, 2017 to Dec 31, 2017 • 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

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$49,555

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$749,724

Up $23,096 (+3.2%) from 2016

Net Assets

Up

$622,831

Up $23,096 (+3.9%) from 2016

Liabilities

Flat

$126,893

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$375,479

Down $231,329 (-38%) from 2016

Expenses

Down

$444,767

Down $25,926 (-5.5%) from 2016

Net Income

Down

-$69,288

Down $205,403 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$749,724
Liabilities$126,893
Net Assets$622,831
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$375,479
Expenses$444,767
Net Income-$69,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$385,552
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$599,735$622,831▲ $23,096
Investments Program Related$365,685$453,810▲ $88,125
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$341,348$117,661▼ $223,687
Land, Buildings, and Equipment, Net$16,874$16,874→ $0
Prepaid Expenses and Deferred Charges$9,381$9,381→ $0
Accounts Receivable$-7,060$1,598▲ $8,658
Total Assets$726,628$749,724▲ $23,096
Other Assets Total$400$400→ $0
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$599,735$622,831▲ $23,096
Total Liabilities and Net Assets / Fund Balance$726,628$749,724▲ $23,096

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$453,810--
Buildings$10,437$153,746-
Other Land Buildings-$13,108-
Land$5,637--
Equipment$800$13,922-
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Macwhinney-ciufoDirectorFT$49,555$49,555

Board Members and Trustees

NameTitle
Shaun MaloneyPresident
Steve CecchettiniVice President
Ellie CampoleiTrustee
Jeanne PerryTrustee
Marjorie GreenTrustee
Michele ChapmanTrustee
Ralph SerraTrustee
Ryki UkrainskiTrustee
Susan MangoldTrustee
Susan WilliamsSecretary
Donna LostoccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,240
Program Service Revenue
$117,335
Investment Income
$25,977
Other Revenue
$-10,073
All Other Contributions
$153,638
Change in Net Assets
$-69,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,313
Other Expenses$130,454
Total Fundraising Expense$44,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,446$39,842$19,921$199,209
Current Officers, Directors, Trustees, and Key Employees$34,689$9,911$4,956$49,556
Occupancy$29,998$8,571$4,285$42,854
Payroll Taxes$26,643$7,612$3,806$38,061
Insurance$23,693$6,769$3,385$33,847
Other Employee Benefits$19,241$5,497$2,749$27,487
Office Expenses$3,803$1,087$543$5,433
Fees for Services Other$1,292$369$185$1,846
Other Expenses$1,224$256$175$1,655
Information Technology$665$190$95$950
Travel$547$156$78$781
Total Functional Expenses$311,402$88,878$44,487$444,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,073
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
11
Independent Board Members
11
Employees
9
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Payroll service Total expenses - $1846.00 Program service expenses - $1292.00 Mgmt and general expenses - $369.00 Fundraising expenses - $185.00”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07612
IRS990/PayrollTaxesGrp/ProgramServicesAmt026643
IRS990/PayrollTaxesGrp/TotalAmt038061
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/RelatedOrExemptFuncIncomeAmt0109225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption receipts.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07970
IRS990/ProgSrvcAccomActy3Grp/Desc0Spay and neuter fees.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011998
IRS990/PYOtherExpensesAmt0133217
IRS990/PYProgramServiceRevenueAmt0117192
IRS990/PYRevenuesLessExpensesAmt0136115
IRS990/PYSalariesCompEmpBnftPaidAmt0337476
IRS990/PYTotalExpensesAmt0470693
IRS990/PYTotalRevenueAmt0606808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0109225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0599735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0622831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98354
IRS990ScheduleA/PublicSupportPY170Pct00.98441
IRS990ScheduleA/PublicSupportTotal170Amt01459749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459749
IRS990ScheduleA/TotalSupportAmt01484172
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/BookValueAmt0453810
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt05637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee loan
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400
IRS990ScheduleD/TotalBookValueProgramRltdAmt0453810
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/ExplanationTxt4Payroll service Total expenses - $1846.00 Program service expenses - $1292.00 Mgmt and general expenses - $369.00 Fundraising expenses - $185.00
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 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726628
IRS990/TotalAssetsEOYAmt0749724
IRS990/TotalAssetsGrp/BOYAmt0726628
IRS990/TotalAssetsGrp/EOYAmt0749724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242240
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444767
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,724
Liabilities
$126,893
Net assets
$622,831
Revenue
$375,479
Expenses
$444,767
Net income
-$69,288
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