Civic Intelligence

Plainfield Area Humane Society

990 • Fiscal year 2022 • EIN 22-1554536

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$99,792

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$640,505

Down $234,207 (-27%) from 2021

Net Assets

Down

$631,972

Down $242,614 (-28%) from 2021

Liabilities

Up

$8,533

Up $8,407 (+6672%) from 2021

Revenue

Down

$765,781

Down $36,752 (-4.6%) from 2021

Expenses

Up

$848,320

Up $163,887 (+24%) from 2021

Net Income

Down

-$82,539

Down $200,639 (-170%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$640,505
Liabilities$8,533
Net Assets$631,972

Operations Trend

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

2022

Revenue$765,781
Expenses$848,320
Net Income-$82,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$831,235
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$636,409$445,327▼ $191,082
Land, Buildings, and Equipment, Net$41,740$92,824▲ $51,084
Cash and Non-Interest-Bearing Accounts$157,182$82,354▼ $74,828
Accounts Receivable$30,000$20,000▼ $10,000
Prepaid Expenses and Deferred Charges$9,381--
Total Assets$874,712$640,505▼ $234,207
Liabilities
Accounts Payable and Accrued Expenses$126$8,533▲ $8,407
Total Liabilities$126$8,533▲ $8,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,586$631,972▼ $242,614
Total Net Assets Fund Balance$874,586$631,972▼ $242,614
Total Liabilities and Net Assets / Fund Balance$874,712$640,505▼ $234,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$164,183$164,183
Other Land Buildings$51,428$12,279$63,707
Equipment$35,759$4,870$40,629
Land$5,637--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elijah Brice-MiddletonExecutive DirectorFT$99,792$99,792
Elijah Brice-Middleton--$99,792$99,792
Joshua ReyesDirector of OperationsFT$52,822$52,822

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$276,994
Program Service Revenue
$352,335
Investment Income
$19,412
Other Revenue
$117,040
All Other Contributions
$276,994
Change in Net Assets
$-82,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,859
Other Expenses$381,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,685$98,437$0$328,122
Current Officers, Directors, Trustees, and Key Employees$63,000$27,000$0$90,000
Payroll Taxes$24,842$10,647$0$35,489
Insurance$24,508$10,503$0$35,011
Fees for Services Other$4,602$27,880$0$32,482
Office Expenses$21,660$9,283$0$30,943
Occupancy$12,615$5,406$0$18,021
Travel$14,014$0$0$14,014
Other Employee Benefits$9,274$3,974$0$13,248
Depreciation Depletion$12,937$0$0$12,937
Information Technology$7,687$3,295$0$10,982
Fees for Services Accounting$0$5,713$0$5,713
Advertising$3,569$1,530$0$5,099
Other Expenses$0$2,406$0$2,406
Total Functional Expenses$625,724$222,596$0$848,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,562
Fundraising Direct Expenses$65,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$120,750$61,365-$61,365
Wine Tasting$11,200$8,535-$8,535
Total Events$163,562$98,108-$98,108
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
Keith Salvata
Title
Treasurer
Phone
9087540300
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Reyes
Formed
1933
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, 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/NetAssetsOrFundBalancesBOYAmt0874586
IRS990/NetAssetsOrFundBalancesEOYAmt0631972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098108
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05406
IRS990/OccupancyGrp/ProgramServicesAmt012615
IRS990/OccupancyGrp/TotalAmt018021
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09283
IRS990/OfficeExpensesGrp/ProgramServicesAmt021660
IRS990/OfficeExpensesGrp/TotalAmt030943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013248
IRS990/OtherExpensesGrp/Desc0Animal Welfare
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22406
IRS990/OtherExpensesGrp/ProgramServicesAmt0158779
IRS990/OtherExpensesGrp/ProgramServicesAmt138552
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0158779
IRS990/OtherExpensesGrp/TotalAmt155074
IRS990/OtherExpensesGrp/TotalAmt22406
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018932
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010647
IRS990/PayrollTaxesGrp/ProgramServicesAmt024842
IRS990/PayrollTaxesGrp/TotalAmt035489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09381
IRS990/PrincipalOfficerNm0Joshua Reyes
IRS990/PriorPeriodAdjustmentsAmt0419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Service Contract
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018027
IRS990/PYOtherExpensesAmt0302619
IRS990/PYOtherRevenueAmt0160961
IRS990/PYProgramServiceRevenueAmt0341931
IRS990/PYRevenuesLessExpensesAmt0118100
IRS990/PYSalariesCompEmpBnftPaidAmt0381814
IRS990/PYTotalExpensesAmt0684433
IRS990/PYTotalRevenueAmt0802533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059766
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt01180436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180436
IRS990ScheduleA/TotalSupportAmt01240202
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/BookValueAmt035759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040629
IRS990ScheduleD/LandGrp/BookValueAmt05637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05637

Document Assets

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Filings

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