Civic Intelligence

New York State Humane Association Inc

990 • Fiscal year 2014 • EIN 22-2238112

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilenyshumane.org
PO Box 3068Kingston, NY 12402

(845) 336-4514

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

0.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$428,898

Up $9,689 (+2.3%) from 2013

Net Assets

Up

$408,958

Up $9,027 (+2.3%) from 2013

Liabilities

Up

$19,940

Up $662 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$31,201

Down $171,203 (-85%) from 2013

Expenses

Up

$50,973

Up $5,231 (+11%) from 2013

Net Income

Down

-$19,772

Down $176,434 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$428,898
Liabilities$19,940
Net Assets$408,958
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$31,201
Expenses$50,973
Net Income-$19,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$31,201
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,602$297,688▲ $36,086
Savings and Temporary Cash Investments$153,549$126,345▼ $27,204
Cash and Non-Interest-Bearing Accounts$3,196$4,865▲ $1,669
Land, Buildings, and Equipment, Net$862--
Total Assets$419,209$428,898▲ $9,689
Liabilities
Accounts Payable and Accrued Expenses$16,915$16,915→ $0
Other Liabilities$2,363$3,025▲ $662
Total Liabilities$19,278$19,940▲ $662
Net Assets / Fund Balance
Unrestricted Net Assets$399,931$408,958▲ $9,027
Total Net Assets Fund Balance$399,931$408,958▲ $9,027
Total Liabilities and Net Assets / Fund Balance$419,209$428,898▲ $9,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,853$19,853
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Patricia ValusekChairperson
Laura Ann CammisaPresident
Jean DanielsSecretary
Harold HovelTreasurer
Dr Holly CheeverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,749
Program Service Revenue
$8,310
Investment Income
$7,142
Other Revenue
$0
All Other Contributions
$15,749
Change in Net Assets
$-19,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,244
Salaries, Compensation, and Employee Benefits$13,729
Total Fundraising Expense$2,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,601$3,041$1,520$12,162
Fees for Services Lobbying$8,008--$8,008
All Other Expenses$3,347$317$97$3,761
Insurance$2,978$526-$3,504
Other Expenses$2,584--$2,584
Advertising$1,294-$437$1,731
Payroll Taxes$1,175$392-$1,567
Conferences and Meetings$1,550--$1,550
Fees for Services Accounting$1,041$184-$1,225
Fees for Services Other$400--$400
Fees for Service Investment Mgmnt Fees$150--$150
Travel$108--$108
Total Functional Expenses$44,459$4,460$2,054$50,973
Fundraising, Events, and Gaming
Fundraising activities
No
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shelter Standards Program$1,470
Payroll Taxes Due$830
Credit Card Payable$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New York State Humane Association
EIN
22-2238112
Address
PO BOX 3068, KINGSTON, NY 12402

Signing Officer

Name
Harold Hovel
Title
Treasurer
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Woodvine
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
Access & Associates LLC
Address
30 VANS TERRACE, LAKE KATRINE, NY 12449-5204
Preparer
Marie J Coppage - Rtrp
Phone
8453366405
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE STATEMENT 5”

Form 990, Part XI

“DEPRECIATION CORRECTION”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016915
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS THROUGH HUMANE EDUCATION, WORKSHOPS FOR LAW ENFORCEMENT AND PROTECTION LEGISLATION ETC.
IRS990/AdvertisingGrp/FundraisingAmt0437
IRS990/AdvertisingGrp/ProgramServicesAmt01294
IRS990/AdvertisingGrp/TotalAmt01731
IRS990/AllOtherContributionsAmt015749
IRS990/AllOtherExpensesGrp/FundraisingAmt097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03347
IRS990/AllOtherExpensesGrp/TotalAmt03761
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SONDRA WOODVINE
IRS990/BooksInCareOfDetail/PhoneNum08453364514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FAIRDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE KATRINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03196
IRS990/CashNonInterestBearingGrp/EOYAmt04865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01550
IRS990/ConferencesMeetingsGrp/TotalAmt01550
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07142
IRS990/CYOtherExpensesAmt037244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08310
IRS990/CYRevenuesLessExpensesAmt0-19772
IRS990/CYSalariesCompEmpBnftPaidAmt013729
IRS990/CYTotalExpensesAmt050973
IRS990/CYTotalFundraisingExpenseAmt02054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE STATEMENT 5
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01041
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08008
IRS990/FeesForServicesLobbyingGrp/TotalAmt08008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ANN CAMMISA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA VALUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HOLLY CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD HOVEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0526
IRS990/InsuranceGrp/ProgramServicesAmt02978
IRS990/InsuranceGrp/TotalAmt03504
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297688
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862
IRS990/LandBldgEquipCostOrOtherBssAmt019853
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS THROUGH HUMANE EDUCATION, WORKSHOPS FOR LAW ENFORCEMENT AND PROTECTION LEGISLATION ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399931
IRS990/NetAssetsOrFundBalancesEOYAmt0408958
IRS990/NetUnrlzdGainsLossesInvstAmt028799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CRUELTY CASE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING PROGRAM EXPS
IRS990/OtherExpensesGrp/Desc3HUMANE REVIEW EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05281
IRS990/OtherExpensesGrp/ProgramServicesAmt15250
IRS990/OtherExpensesGrp/ProgramServicesAmt23692
IRS990/OtherExpensesGrp/ProgramServicesAmt32584
IRS990/OtherExpensesGrp/TotalAmt05281
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt23692
IRS990/OtherExpensesGrp/TotalAmt32584
IRS990/OtherLiabilitiesGrp/BOYAmt02363
IRS990/OtherLiabilitiesGrp/EOYAmt03025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07601
IRS990/OtherSalariesAndWagesGrp/TotalAmt012162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0392
IRS990/PayrollTaxesGrp/ProgramServicesAmt01175
IRS990/PayrollTaxesGrp/TotalAmt01567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONDRA WOODVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2APPEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL WELFARE FUND
IRS990/ProgramServiceRevenueGrp/Desc4FUND RAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE STATEMENT 5
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03969
IRS990/PYOtherExpensesAmt034790
IRS990/PYProgramServiceRevenueAmt014831
IRS990/PYRevenuesLessExpensesAmt0156662
IRS990/PYSalariesCompEmpBnftPaidAmt010952
IRS990/PYTotalExpensesAmt045742
IRS990/PYTotalRevenueAmt0202404
IRS990/ReconcilationRevenueExpnssAmt0-19772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331046
IRS990ScheduleA/TotalSupportAmt0331046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt08
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0331
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsAmt08000
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GRASS ROOTS LOBBYING IS DONE THROUGH THE ORGANIZATIONS NEWLETTER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt08339
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHELTER STANDARDS PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419209
IRS990/TotalAssetsEOYAmt0428898
IRS990/TotalAssetsGrp/BOYAmt0419209
IRS990/TotalAssetsGrp/EOYAmt0428898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015749
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044459
IRS990/TotalFunctionalExpensesGrp/TotalAmt050973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019278
IRS990/TotalLiabilitiesEOYAmt019940
IRS990/TotalLiabilitiesGrp/BOYAmt019278
IRS990/TotalLiabilitiesGrp/EOYAmt019940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408958
IRS990/TotalOtherProgSrvcExpenseAmt034642
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059
IRS990/TotalProgramServiceExpensesAmt044459
IRS990/TotalProgramServiceRevenueAmt08310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031201
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428898
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408958
IRS990/USAddress/AddressLine1Txt0PO BOX 3068
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD HOVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222238112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141790470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCESS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 VANS TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124495204
ReturnHeader/PreparerPersonGrp/PhoneNum08453366405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE J COPPAGE - RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T13:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,898
Liabilities
$19,940
Net assets
$408,958
Revenue
$31,201
Expenses
$50,973
Net income
-$19,772
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