Civic Intelligence

New York State Humane Association Inc

990 • Fiscal year 2017 • EIN 22-2238112

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$5,178

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

489%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$474,692

Up $97,992 (+26%) from 2016

Net Assets

Up

$454,997

Up $98,290 (+28%) from 2016

Liabilities

Down

$19,695

Down $298 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$102,426

Up $85,048 (+489%) from 2016

Expenses

Down

$29,413

Down $10,169 (-26%) from 2016

Net Income

Up

$73,013

Up $95,217 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$474,692
Liabilities$19,695
Net Assets$454,997
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$102,426
Expenses$29,413
Net Income$73,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$102,426
Mission and Program Overview

Mission

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

Prevention of cruelty to animal through education, workshops for law enforcement and protection legislation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$302,641$336,396▲ $33,755
Savings and Temporary Cash Investments$69,199$131,888▲ $62,689
Cash and Non-Interest-Bearing Accounts$4,753$6,220▲ $1,467
Land, Buildings, and Equipment, Net$188$188→ $0
Total Assets$376,781$474,692▲ $97,911
Liabilities
Accounts Payable and Accrued Expenses$17,065$17,063▼ $2
Other Liabilities$2,928$2,632▼ $296
Total Liabilities$19,993$19,695▼ $298
Net Assets / Fund Balance
Unrestricted Net Assets$356,788$454,997▲ $98,209
Total Net Assets Fund Balance$356,788$454,997▲ $98,209
Total Liabilities and Net Assets / Fund Balance$376,781$474,692▲ $97,911

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Sondra WoodvinAsst TreasurerPT$5,178$5,178

Board Members and Trustees

NameTitle
Harold HovelChairperson
Pat ValusekPresident
Holly CheeverVice President
Diane FingarDirector
Marc KisselDirector
Laura-ann CammSecretary
Jean DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,455
Program Service Revenue
$10,022
Investment Income
$8,949
Other Revenue
$0
All Other Contributions
$83,455
Change in Net Assets
$73,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,666
Salaries, Compensation, and Employee Benefits$5,747
Total Fundraising Expense$1,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,884$1,036$258$5,178
Other Expenses$2,296-$1,237$3,533
Insurance$1,441$384$96$1,921
All Other Expenses$1,274$340$84$1,698
Fees for Services Accounting$919$245$61$1,225
Payroll Taxes$427$114$28$569
Fees for Services Lobbying$327--$327
Office Expenses$192$51$13$256
Fees for Services Other$185--$185
Fees for Service Investment Mgmnt Fees$150--$150
Conferences and Meetings--$31$31
Total Functional Expenses$25,435$2,170$1,808$29,413
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$907
Payroll Withholding Taxes Payabl$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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-part VI-line 11B Organization Process to Review 990

“No review was or will be conducted”

Form 990-part VI-line 19 Governing Documents Disclosed

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New York State Humane Associat
EIN
22-2238112
Phone
8453364514
Address
PO BOX 3068, KINGSTON, NY 12402

Signing Officer

Name
Patricia Valusek
Title
President
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Valusek
Formed
1925
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Browns Accounting Firm
Address
12 HILL ST, NAPANOCH, NY 12458
Preparer
James R Brown
Phone
8456478979
Supplemental Narrative

Additional Explanations

Form 990-part III-line 4D

“Expenses are for normal continuing operations.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018971
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318788
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318788
IRS990ScheduleA/TotalSupportAmt0318788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0185
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0327
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Grass roots lobbying done through the organization newsletter and visits and memos to legislators.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule -Part II-B
IRS990ScheduleC/TotalLobbyingExpendituresAmt0512
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHELTER STANDARDS PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDING TAXES PAYABL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleD/TotalLiabilityAmt02632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE FOR NORMAL CONTINUING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-PART VI-LINE 11B ORGANIZATION PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-PART VI-LINE 19 GOVERNING DOCUMENTS DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-PART III-LINE 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376781
IRS990/TotalAssetsEOYAmt0474692
IRS990/TotalAssetsGrp/BOYAmt0376781
IRS990/TotalAssetsGrp/EOYAmt0474692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083455
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025435
IRS990/TotalFunctionalExpensesGrp/TotalAmt029413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019993
IRS990/TotalLiabilitiesEOYAmt019695
IRS990/TotalLiabilitiesGrp/BOYAmt019993
IRS990/TotalLiabilitiesGrp/EOYAmt019695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454997
IRS990/TotalOtherProgSrvcExpenseAmt022472
IRS990/TotalProgramServiceExpensesAmt029997
IRS990/TotalProgramServiceRevenueAmt010022
IRS990/TotalReportableCompFromOrgAmt05178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102426
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454997
IRS990/USAddress/AddressLine1Txt0PO BOX 135
IRS990/USAddress/CityNm0PORT EWEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012466
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0nyshumane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VALUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE HUMANE ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222238112
ReturnHeader/Filer/PhoneNum08453364514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01418632018117h001035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.174.31.142

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,692
Liabilities
$19,695
Net assets
$454,997
Revenue
$102,426
Expenses
$29,413
Net income
$73,013
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