Civic Intelligence

New York State Humane Association Inc

990 • Fiscal year 2016 • EIN 22-2238112

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$376,700

Up $3,686 (+1.0%) from 2015

Net Assets

Up

$356,707

Up $2,705 (+0.8%) from 2015

Liabilities

Up

$19,993

Up $981 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$17,378

Down $14,920 (-46%) from 2015

Expenses

Down

$39,582

Down $14,683 (-27%) from 2015

Net Income

Down

-$22,204

Down $237 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$376,700
Liabilities$19,993
Net Assets$356,707
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$17,378
Expenses$39,582
Net Income-$22,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$17,378
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$270,599$302,562▲ $31,963
Savings and Temporary Cash Investments$97,467$69,199▼ $28,268
Cash and Non-Interest-Bearing Accounts$4,633$4,751▲ $118
Land, Buildings, and Equipment, Net$315$188▼ $127
Total Assets$373,014$376,700▲ $3,686
Liabilities
Accounts Payable and Accrued Expenses$16,766$17,065▲ $299
Other Liabilities$2,246$2,928▲ $682
Total Liabilities$19,012$19,993▲ $981
Net Assets / Fund Balance
Unrestricted Net Assets$354,002$356,707▲ $2,705
Total Net Assets Fund Balance$354,002$356,707▲ $2,705
Total Liabilities and Net Assets / Fund Balance$373,014$376,700▲ $3,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188$20,452$20,640
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Harold HovelChairperson
Patricia ValusekPresident
Laura Ann CammisaSecretary
Jean DanielsTreasurer
Dr Holly CheeverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653
Program Service Revenue
$7,580
Investment Income
$7,145
Other Revenue
$0
All Other Contributions
$2,653
Change in Net Assets
$-22,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,222
Salaries, Compensation, and Employee Benefits$12,360
Total Fundraising Expense$1,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,962$2,785$1,392$11,139
All Other Expenses$2,477$313$130$2,920
Insurance$1,748$309-$2,057
Conferences and Meetings$1,576--$1,576
Fees for Services Accounting$1,041$184-$1,225
Payroll Taxes$916$305-$1,221
Other Expenses$1,194--$1,194
Travel$255--$255
Fees for Services Lobbying$221--$221
Fees for Service Investment Mgmnt Fees$150--$150
Depreciation Depletion$126--$126
Total Functional Expenses$34,164$3,896$1,522$39,582
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
Credit Card Payable$937
Payroll Taxes Due$521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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
Patricia Valusek
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Valusek
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
5

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, Part XI

“DEPRECIATION CORRECTION”

Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
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IRS990/TotalAssetsGrp/EOYAmt0376700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02653
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034164
IRS990/TotalFunctionalExpensesGrp/TotalAmt039582
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019993
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IRS990/TotalLiabilitiesGrp/EOYAmt019993
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IRS990/TotalOtherProgSrvcExpenseAmt025245
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040
IRS990/TotalProgramServiceExpensesAmt034164
IRS990/TotalProgramServiceRevenueAmt07580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017378
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376700
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356707
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IRS990/USAddress/CityNm0PORT EWEN
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IRS990/USAddress/ZIPCd012466
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NYSHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VALUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222238112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
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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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE J COPPAGE - RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T11:32:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,700
Liabilities
$19,993
Net assets
$356,707
Revenue
$17,378
Expenses
$39,582
Net income
-$22,204
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