Civic Intelligence

Plainfield Area Humane Society

990 • Fiscal year 2020 • EIN 22-1554536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
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

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$73,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$762,082

Up $114,990 (+18%) from 2019

Net Assets

Up

$679,705

Up $40,913 (+6.4%) from 2019

Liabilities

Up

$82,377

Up $74,077 (+892%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$473,329

Down $36,867 (-7.2%) from 2019

Expenses

Down

$518,555

Down $52,741 (-9.2%) from 2019

Net Income

Up

-$45,226

Up $15,874 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$762,082
Liabilities$82,377
Net Assets$679,705
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$473,329
Expenses$518,555
Net Income-$45,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$476,700
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$591,833-
Investments Program Related$544,615--
Cash and Non-Interest-Bearing Accounts$58,481$75,026▲ $16,545
Land, Buildings, and Equipment, Net$35,315$35,315→ $0
Savings and Temporary Cash Investments-$30,527-
Accounts Receivable$-700$20,000▲ $20,700
Prepaid Expenses and Deferred Charges$9,381$9,381→ $0
Total Assets$647,092$762,082▲ $114,990
Liabilities
Mortgage Notes Payable Secured by Investment Property-$78,516-
Other Liabilities$8,300--
Accounts Payable and Accrued Expenses-$3,861-
Total Liabilities$8,300$82,377▲ $74,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,792$679,705▲ $40,913
Total Net Assets Fund Balance$638,792$679,705▲ $40,913
Total Liabilities and Net Assets / Fund Balance$647,092$762,082▲ $114,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$164,183$164,183
Equipment$29,678$29,993$59,671
Land$5,637--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elijah Brice-MiddletonExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Shaun MaloneyPresident
Steve CecchettiniVice President
Angela MurrayTrustee
Dustin RaifeTrustee
Elaine DedousisTrustee
Ellie CampoleiTrustee
Jill ZakutanskyTrustee
Keith MurrayTrustee
Ralph SerraTrustee
Wilson CovalTrustee
Enrica ColeandreaCorresponding Secretary
Donna LoStoccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,848
Program Service Revenue
$267,112
Investment Income
$7,415
Other Revenue
$12,954
All Other Contributions
$185,848
Change in Net Assets
$-45,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,143
Other Expenses$189,412
Total Fundraising Expense$1,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,201$68,658$0$228,859
Current Officers, Directors, Trustees, and Key Employees$51,100$21,900$0$73,000
Insurance$21,324$9,139$0$30,463
Payroll Taxes$17,019$7,294$0$24,313
Occupancy$10,530$4,513$0$15,043
Advertising$7,237$3,102$0$10,339
Office Expenses$6,634$2,843$0$9,477
Travel$5,441$0$0$5,441
Information Technology$3,589$1,538$0$5,127
Fees for Services Accounting$0$4,978$0$4,978
Fees for Services Other$3,713$0$0$3,713
Other Employee Benefits$2,080$891$0$2,971
Other Expenses$0$0$1,542$1,542
Total Functional Expenses$386,741$130,272$1,542$518,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,235
Fundraising Direct Expenses$3,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$16,235$12,864-$12,864
Total Events$16,235$12,864-$12,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Plainfield Area Humane Society
EIN
22-1554536
Phone
9087540300
Address
75 Rock Ave, Plainfield, NJ 07063

Signing Officer

Name
Elijah Brice-Middleton
Title
Executive Director
Phone
9087540300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elijah Brice-Middleton
Formed
1933
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is given to the Treasurer, President and Other Board Members to review prior to filing.”

Pt VI, Line 19

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

Pt VI, Line 2

“Angela Murray and Kieth Murray are married and both serve on the board of Trustees.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02971
IRS990/OtherExpensesGrp/Desc0Animal Welfare
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt085234
IRS990/OtherExpensesGrp/ProgramServicesAmt112639
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt085234
IRS990/OtherExpensesGrp/TotalAmt118055
IRS990/OtherExpensesGrp/TotalAmt21542
IRS990/OtherLiabilitiesGrp/BOYAmt08300
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07294
IRS990/PayrollTaxesGrp/ProgramServicesAmt017019
IRS990/PayrollTaxesGrp/TotalAmt024313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09381
IRS990/PrincipalOfficerNm0Elijah Brice-Middleton
IRS990/PriorPeriodAdjustmentsAmt01335
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Service Contract
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027824
IRS990/PYOtherExpensesAmt0151054
IRS990/PYOtherRevenueAmt0-5321
IRS990/PYProgramServiceRevenueAmt0171077
IRS990/PYRevenuesLessExpensesAmt0-146444
IRS990/PYSalariesCompEmpBnftPaidAmt0420242
IRS990/PYTotalExpensesAmt0571296
IRS990/PYTotalRevenueAmt0424852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044261
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt01330529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330529
IRS990ScheduleA/TotalSupportAmt01374790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164183
IRS990ScheduleD/EquipmentGrp/BookValueAmt029678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059671
IRS990ScheduleD/LandGrp/BookValueAmt05637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to the Treasurer, President and Other Board Members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and Form 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Angela Murray and Kieth Murray are married and both serve on the board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,082
Liabilities
$82,377
Net assets
$679,705
Revenue
$473,329
Expenses
$518,555
Net income
-$45,226
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