Civic Intelligence

New York State Humane Association Inc

990EZ • Fiscal year 2012 • EIN 22-2238112

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilenyshumane.org
PO Box 306812402
Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

51%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$240,360

Down $60,805 (-20%) from 2011

Net Assets

Down

$220,874

Down $61,473 (-22%) from 2011

Liabilities

Up

$19,486

Up $668 (+3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Down

$84,825

Down $27,455 (-24%) from 2011

Expenses

Up

$41,648

Up $4,846 (+13%) from 2011

Net Income

Down

$43,177

Down $32,301 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $225,831Liabilities 2010: $18,153Net Assets 2010: $207,6782010Assets 2011: $301,165Liabilities 2011: $18,818Net Assets 2011: $282,3472011Assets 2012: $240,360Liabilities 2012: $19,486Net Assets 2012: $220,8742012Assets 2013: $419,209Liabilities 2013: $19,278Net Assets 2013: $399,9312013Assets 2014: $428,898Liabilities 2014: $19,940Net Assets 2014: $408,9582014Assets 2015: $373,014Liabilities 2015: $19,012Net Assets 2015: $354,0022015Assets 2016: $376,700Liabilities 2016: $19,993Net Assets 2016: $356,7072016Assets 2017: $474,692Liabilities 2017: $19,695Net Assets 2017: $454,9972017Assets 2018: $415,411Liabilities 2018: $1,802Net Assets 2018: $413,6092018Assets 2019: $487,800Liabilities 2019: $1,913Net Assets 2019: $485,8872019Assets 2020: $515,061Liabilities 2020: $3,186Net Assets 2020: $511,8752020Assets 2021: $567,306Liabilities 2021: $2,027Net Assets 2021: $565,2792021Assets 2022: $469,557Liabilities 2022: $1,201Net Assets 2022: $468,3562022Assets 2023: $534,003Liabilities 2023: $2,001Net Assets 2023: $532,0022023Assets 2024: $540,065Liabilities 2024: $1,737Net Assets 2024: $538,3282024

Highlighted filing

2012

Assets$240,360
Liabilities$19,486
Net Assets$220,874
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $58,472Expenses 2010: $27,788Net Income 2010: $30,6842010Revenue 2011: $112,280Expenses 2011: $36,802Net Income 2011: $75,4782011Revenue 2012: $84,825Expenses 2012: $41,648Net Income 2012: $43,1772012Revenue 2013: $202,404Expenses 2013: $45,742Net Income 2013: $156,6622013Revenue 2014: $31,201Expenses 2014: $50,973Net Income 2014: -$19,7722014Revenue 2015: $32,298Expenses 2015: $54,265Net Income 2015: -$21,9672015Revenue 2016: $17,378Expenses 2016: $39,582Net Income 2016: -$22,2042016Revenue 2017: $102,426Expenses 2017: $29,413Net Income 2017: $73,0132017Revenue 2018: $40,730Expenses 2018: $40,743Net Income 2018: -$132018Revenue 2019: $44,539Expenses 2019: $41,309Net Income 2019: $3,2302019Revenue 2020: $40,053Expenses 2020: $53,826Net Income 2020: -$13,7732020Revenue 2021: $60,127Expenses 2021: $44,546Net Income 2021: $15,5812021Revenue 2022: $33,107Expenses 2022: $42,102Net Income 2022: -$8,9952022Revenue 2023: $65,733Expenses 2023: $51,946Net Income 2023: $13,7872023Revenue 2024: $113,941Expenses 2024: $47,301Net Income 2024: $66,6402024

Highlighted filing

2012

Revenue$84,825
Expenses$41,648
Net Income$43,177
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Prevention of cruelty to animals through Humane Education, workshops for law enforcement and protection legislation etc.

Filing and Contact Details

Filer

EIN
22-2238112
Raw XML Appendix168 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LAURA ANN CAMMISA
CompensationExplanation/Compensation/PersonName1PATRICIA VALUSEK
CompensationExplanation/Compensation/PersonName2DR HOLLY CHEEVER
CompensationExplanation/Compensation/PersonName3HAROLD HOVEL
CompensationExplanation/Compensation/PersonName4JEAN DANIELS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0275685
IRS990EZ/CashSavingsAndInvestments/EOY0239498
IRS990EZ/ContributionsGiftsGrantsEtc071960
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043177
IRS990EZ/FeesAndOthPymtToIndContractors014775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084825
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02515
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257810
IRS990EZ/NetAssetsOrFundBalancesBOY0257810
IRS990EZ/NetAssetsOrFundBalances/EOY0220874
IRS990EZ/NetAssetsOrFundBalancesEOY0220874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA ANN CAMMISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA VALUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR HOLLY CHEEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAROLD HOVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0943
IRS990EZ/OtherAssetsTotal/EOY0862
IRS990EZ/OtherChangesInNetAssets0-80113
IRS990EZ/OtherExpensesTotal012973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CRUELTY TO ANIMALS THROUGH HUMANE EDUCATION AND PROTECTION LEGISLATION ETC.
IRS990EZ/PrintingPublicationsPostage01321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE STATEMENT 5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127212
IRS990EZ/ProgramServiceRevenue08207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012579
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018818
IRS990EZ/SumOfTotalLiabilities/EOY019486
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FAIRDALE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE KATRINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012449
IRS990EZ/TheBooksAreInCareOf/NamePerson0SONDRA WOODVINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453364514
IRS990EZ/TotalAssets/BOY0276628
IRS990EZ/TotalAssets/EOY0240360
IRS990EZ/TotalExpenses041648
IRS990EZ/TotalProgramServiceExpenses033812
IRS990EZ/TotalRevenue084825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal012407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157222
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012865
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83760
IRS990ScheduleA/PublicSupportTotal1700144815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071960
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028268
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09978
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015551
IRS990ScheduleA/Total170/Total0157222
IRS990ScheduleA/TotalSupport0157222
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0GRASS ROOTS LOBBYING IS DONE THROUGH THE ORGANIZATIONS NEWLETTER.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 67 CONFERENCES 311 GENERAL INSURANCE 1,979 BANK FEES 55 DONATIONS 4,390 DUES/SUBSCRIPTIONS 60 FEES & PERMITS 110 HUMANE REVIEW EXPENSES 2,481 OFFICE EXPENSES 385 POSTAGE 578 TELEPHONE 575 WEB SITE EXPENSES 166 EXHIBITING 27 DISASTER ASSISTANCE 720 FUNDRAISING EXPENSE 988 NON-INVESTMENT DEPRECIATION 81 TOTAL 12,973
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR DEPRECIATION CORRECTION -670 TO REPORT LOSS IN INVESTMENT POSITION -79,443
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 19,853 19,853 LESS ACCUMULATED DEPRECIATION 18,910 18,991 TOTAL 943 862
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,733 16,915 PAYROLL TAXES DUE 615 620 SHELTER STANDARDS PROGRAM 1,470 1,470 CREDIT CARD PAYABLE 0 481
IRS990ScheduleO/GeneralExplanation/Explanation4PREVENTION OF CRUELTY TO ANIMALS THROUGH HUMANE EDUCATION AND PROTECTION LEGISLATION ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222238112
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK STATE HUMANE ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3068
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0HAROLD HOVEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCESS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 VANS TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0124495204
ReturnHeader/Preparer/Name0MARIE J COPPAGE - RTRP
ReturnHeader/Preparer/Phone08453366405
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:54:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,360
Liabilities
$19,486
Net assets
$220,874
Revenue
$84,825
Expenses
$41,648
Net income
$43,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.38$1.14$0.47$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$0.66$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.68$0.33$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$0.60$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$0.40$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$0.45$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.14$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.20$4.55$1.02$0.29$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.20$3.57$0.17$0.40$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.19$3.54$0.32$0.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.20$4.09$0.31$0.51$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.19$4.00$2.02$0.46$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.19$2.21$0.85$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.19$2.82$1.12$0.37$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.18$2.08$0.58$0.28$0.31