Civic Intelligence

Capital District Humane Association

990 • Fiscal year 2011 • EIN 22-2977788

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.CAPITALDISTRICTHUMANE.COM
PO Box 1133012211
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE D200 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$98,530

Up $194 (+0.2%) from 2010

Net Assets

Up

$98,530

Up $194 (+0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,952

Up $54,379 (+80%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $98,336Liabilities 2010: $0Net Assets 2010: $98,3362010Assets 2011: $98,530Liabilities 2011: $0Net Assets 2011: $98,5302011Assets 2012: $120,238Liabilities 2012: $3,159Net Assets 2012: $117,0792012Assets 2013: $153,937Liabilities 2013: $02013Assets 2014: $167,827Liabilities 2014: $02014Assets 2015: $164,083Liabilities 2015: $02015Assets 2016: $159,639Net Assets 2016: $159,6392016Assets 2017: $153,503Net Assets 2017: $153,5032017Assets 2018: $141,217Liabilities 2018: $02018Assets 2019: $143,994Liabilities 2019: $0Net Assets 2019: $143,9942019Assets 2020: $204,065Liabilities 2020: $0Net Assets 2020: $204,0652020Assets 2021: $201,888Liabilities 2021: $0Net Assets 2021: $201,8882021Assets 2022: $216,361Liabilities 2022: $0Net Assets 2022: $216,3612022Assets 2023: $208,365Liabilities 2023: $02023Assets 2024: $201,980Liabilities 2024: $0Net Assets 2024: $201,9802024

Highlighted filing

2011

Assets$98,530
Liabilities$0
Net Assets$98,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $95,094Expenses 2010: $67,573Net Income 2010: $27,5212010Expenses 2011: $121,9522011Expenses 2012: $112,1642012Revenue 2013: $96,661Expenses 2013: $61,331Net Income 2013: $35,3302013Revenue 2014: $74,353Expenses 2014: $60,463Net Income 2014: $13,8902014Revenue 2015: $67,688Expenses 2015: $71,432Net Income 2015: -$3,7442015Revenue 2016: $99,409Expenses 2016: $103,853Net Income 2016: -$4,4442016Revenue 2017: $65,339Expenses 2017: $71,475Net Income 2017: -$6,1362017Revenue 2018: $72,984Expenses 2018: $85,270Net Income 2018: -$12,2862018Revenue 2019: $89,391Expenses 2019: $86,614Net Income 2019: $2,7772019Revenue 2020: $119,464Expenses 2020: $59,393Net Income 2020: $60,0712020Revenue 2021: $59,712Expenses 2021: $61,889Net Income 2021: -$2,1772021Revenue 2022: $65,840Expenses 2022: $51,367Net Income 2022: $14,4732022Revenue 2023: $41,227Expenses 2023: $49,223Net Income 2023: -$7,9962023Revenue 2024: $43,355Expenses 2024: $49,740Net Income 2024: -$6,3852024

Highlighted filing

2011

Revenue-
Expenses$121,952
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$122,146
Mission and Program Overview

Mission

Provide care and find good homes for unwanted pets

Filing and Contact Details

Filer

EIN
22-2977788
Raw XML Appendix267 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CARE FOR UNWANTED PETS
IRS990/ActivityOther/Description0PROVIDE CARE FOR UNWANTED PETS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 11330
IRS990/AddressPrincipalOfficerUS/City0LOUDONVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012211
IRS990/AllOtherContributions0122047
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY098336
IRS990/CashNonInterestBearing/EOY098530
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0122047
IRS990/ContributionsGrantsPriorYear095030
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CARE FOR UNWANTED PETS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0117388
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01263
IRS990/FeesForServicesAccounting/Total01263
IRS990/FeesForServicesLegal/ManagementAndGeneral0521
IRS990/FeesForServicesLegal/Total0521
IRS990/FeesForServicesOther/ProgramServices0117388
IRS990/FeesForServicesOther/Total0117388
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER POLITIS
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA MERCURY
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH MCGAW
IRS990/Form990PartVIISectionA/NamePerson3DONNA CATAFAMO
IRS990/Form990PartVIISectionA/NamePerson4LINDA PAONESSA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0122146
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear099
IRS990/InvestmentIncomePriorYear064
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome099
IRS990/InvestmentIncome/TotalRevenueColumn099
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CARE FOR UNWANTED PETS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER POLITIS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY098336
IRS990/NetAssetsOrFundBalancesEOY098530
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02602
IRS990/OfficeExpenses/Total02602
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear067573
IRS990/OtherExpensesCurrentYear0121952
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0194
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0194
IRS990/RevenuesLessExpensesPriorYear027521
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217077
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc099
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700217077
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122047
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095030
IRS990ScheduleA/Total170/Total0217077
IRS990ScheduleA/TotalSupport0217077
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE CARE FOR UNWANTED PETS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11330
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 11330
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUDONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012211
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CDHA
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CDHA
IRS990/TheBooksAreInCareOf/TelephoneNumber05186641237
IRS990/TotalAssets/BOY098336
IRS990/TotalAssetsBOY098336
IRS990/TotalAssets/EOY098530
IRS990/TotalAssetsEOY098530
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0122047
IRS990/TotalExpensesCurrentYear0121952
IRS990/TotalExpensesPriorYear067573
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04564
IRS990/TotalFunctionalExpenses/ProgramServices0117388
IRS990/TotalFunctionalExpenses/Total0121952
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY098336
IRS990/TotalLiabNetAssetsFundBalances/EOY098530
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY098336
IRS990/TotalNetAssetsFundBalances/EOY098530
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0117388
IRS990/TotalRevenueCurrentYear0122146
IRS990/TotalRevenuePriorYear095094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome099
IRS990/TotalRevenue/TotalRevenueColumn0122146
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0178
IRS990/Travel/Total0178
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY098336
IRS990/UnrestrictedNetAssets/EOY098530
IRS990/WebSite0HTTP://WWW.CAPITALDISTRICTHUMANE.COM/
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222977788
ReturnHeader/Filer/Name/BusinessNameLine10CAPITAL DISTRICT HUMANE ASSOCIATION
ReturnHeader/Filer/NameControl0CAPI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11330
ReturnHeader/Filer/USAddress/City0LOUDONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012211
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JENNIFER POLITIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEDLEY & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101593 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0120654302
ReturnHeader/Preparer/Name0KEVIN M HEDLEY MS CPA
ReturnHeader/Preparer/Phone05183482079
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:46:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,530
Liabilities
$0
Net assets
$98,530
Revenue
-
Expenses
$121,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.43$0.50$0.06
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$0.41$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.66$0.51$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.60$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.19$0.59$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.89$0.87$0.03
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$0.73$0.85$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.65$0.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.99$1.04$0.04
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.68$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.74$0.60$0.14
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.97$0.61$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.22
2010Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.95$0.68$0.28