Civic Intelligence

New York State Humane Association Inc

990 • Fiscal year 2018 • EIN 22-2238112

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

-0.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$415,411

Down $59,281 (-12%) from 2017

Net Assets

Down

$413,609

Down $41,388 (-9.1%) from 2017

Liabilities

Down

$1,802

Down $17,893 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$40,730

Down $61,696 (-60%) from 2017

Expenses

Up

$40,743

Up $11,330 (+39%) from 2017

Net Income

Down

-$13

Down $73,026 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$415,411
Liabilities$1,802
Net Assets$413,609
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$40,730
Expenses$40,743
Net Income-$13
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$40,730
Mission and Program Overview

Mission

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

Nysha works to address and prevent animal cruelty through education and action. We conduct workshops for law enforcement on anti-cruelty laws and enforcement; cooperate with and support other humane organizations; provide assistance and referrals for the public; advocate for more protective legislation for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,396$378,065▲ $41,669
Savings and Temporary Cash Investments$131,888$30,173▼ $101,715
Cash and Non-Interest-Bearing Accounts$6,220$6,985▲ $765
Land, Buildings, and Equipment, Net$188$188→ $0
Total Assets$474,692$415,411▼ $59,281
Liabilities
Accounts Payable and Accrued Expenses$17,063--
Other Liabilities$2,632$1,802▼ $830
Total Liabilities$19,695$1,802▼ $17,893
Net Assets / Fund Balance
Unrestricted Net Assets$454,997$413,609▼ $41,388
Total Net Assets Fund Balance$454,997$413,609▼ $41,388
Total Liabilities and Net Assets / Fund Balance$474,692$415,411▼ $59,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188$20,452-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Harold HovelBoard Chair
Patricia ValusekPresident
Diane FingarDirector
Marc KisselDirector
Laura-ann CammSecretary
Jean DanielsTreasurer
Holly CheeverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,930
Program Service Revenue
$3,653
Investment Income
$13,147
Other Revenue
$0
All Other Contributions
$22,420
Change in Net Assets
$-13
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,773
Salaries, Compensation, and Employee Benefits$9,970
Total Fundraising Expense$2,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,849$1,827$457$9,133
All Other Expenses$2,011$978$1,808$4,797
Other Expenses$1,527-$509$2,036
Insurance$1,440$384$96$1,920
Fees for Services Accounting-$1,100-$1,100
Payroll Taxes$628$167$42$837
Office Expenses$127$418$8$553
Fees for Services Lobbying$391--$391
Total Functional Expenses$32,949$4,874$2,920$40,743
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
Credit Card Payable$1,334
Payroll Taxes Payable$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Phone
8453364514
Address
PO BOX 3068, KINGSTON, NY 12402

Signing Officer

Name
Patricia Valusek
Title
President
Phone
8453364514
Signed
2019-10-31

Organization Details

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

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 0 0 1,786 training 1,045 0 0 web site & internet 493 0 0 telephone 329 88 22 equipment repair 0 348 0 meetings & conferences 144 170 0 fees & permits 0 265 0 dues & subscriptions 0 60 0 bank fees 0 47 0 total 2,011 978 1,808”

Raw XML Appendix369 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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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt0391
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020452
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleD/TotalLiabilityAmt01802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 0 0 1,786 TRAINING 1,045 0 0 WEB SITE & INTERNET 493 0 0 TELEPHONE 329 88 22 EQUIPMENT REPAIR 0 348 0 MEETINGS & CONFERENCES 144 170 0 FEES & PERMITS 0 265 0 DUES & SUBSCRIPTIONS 0 60 0 BANK FEES 0 47 0 TOTAL 2,011 978 1,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0415411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023930
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032949
IRS990/TotalFunctionalExpensesGrp/TotalAmt040743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019695
IRS990/TotalLiabilitiesEOYAmt01802
IRS990/TotalLiabilitiesGrp/BOYAmt019695
IRS990/TotalLiabilitiesGrp/EOYAmt01802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413609
IRS990/TotalProgramServiceExpensesAmt032949
IRS990/TotalProgramServiceRevenueAmt03653
IRS990/TotalRevenueGrp/ExclusionAmt013043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040730
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415411
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413609
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NYSHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VALUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453364514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222238112
ReturnHeader/Filer/PhoneNum08453364514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264101255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F LINDGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LINDGREN
ReturnHeader/ReturnTs02019-11-01T09:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,411
Liabilities
$1,802
Net assets
$413,609
Revenue
$40,730
Expenses
$40,743
Net income
-$13
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