Civic Intelligence

Capital District Humane Association

990EZ • Fiscal year 2016 • EIN 22-2977788

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.CAPITALDISTRICTHUMANE.COM
PO Box 11330Loudonville, NY 12211

(518) 664-1237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-4.5%

Higher net margin than 35% 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

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,639

Down $4,444 (-2.7%) from 2015

Net Assets

$159,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$99,409

Up $31,721 (+47%) from 2015

Expenses

Up

$103,853

Up $32,421 (+45%) from 2015

Net Income

Down

-$4,444

Down $700 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$159,639
Liabilities-
Net Assets$159,639
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$99,409
Expenses$103,853
Net Income-$4,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$102,801
Mission and Program Overview

Mission

Provide care and find good homes for unwanted pets

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND FIND GOOD HOMES FOR UNWANTED PETS-$99,602
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER POLITISPresidentFT$0--
PATRICIA MERCURYVice PresidePT$0--
MARIE GRAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Capital District Humane Association
EIN
22-2977788
Phone
5186641237
Address
PO BOX 11330, LOUDONVILLE, NY 12211

Signing Officer

Name
Jennifer Politis
Title
President
Phone
5186643450
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Walker Diggin CPA Pc
Address
50 SEWARD STREET, SARATOGA SPRINGS, NY 12866-1102
Preparer
Lauren C Ouimet
Phone
5185831234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 8,930 transport 3,680 insurance 978 adoption deposit refund 955 bank & credit card charge 159 boarding fees 45,492 dues & subscriptions 395 miscellaneous expense 2,471 repairs & maintenance 145 shelter payments 1,195 supplies 2,405 telephone 1,715 veterinary & medical 31,940 meals and entertainment 133 donations & sponsorships 800 filing fee 25 total 101,418”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER POLITIS PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05186641237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159639
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GrossReceiptsAmt0102801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER POLITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MERCURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE AND FIND GOOD HOMES FOR UNWANTED PETS
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt051655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE AND FIND GOOD HOMES FOR UNWANTED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03392
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1892
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103853
IRS990EZ/TotalProgramServiceExpensesAmt099602
IRS990EZ/TotalRevenueAmt099409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CAPITALDISTRICTHUMANE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt0234796
IRS990ScheduleA/SubstantialContributorsTotAmt027014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261810
IRS990ScheduleA/TotalSupportAmt0262125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,930 TRANSPORT 3,680 INSURANCE 978 ADOPTION DEPOSIT REFUND 955 BANK & CREDIT CARD CHARGE 159 BOARDING FEES 45,492 DUES & SUBSCRIPTIONS 395 MISCELLANEOUS EXPENSE 2,471 REPAIRS & MAINTENANCE 145 SHELTER PAYMENTS 1,195 SUPPLIES 2,405 TELEPHONE 1,715 VETERINARY & MEDICAL 31,940 MEALS AND ENTERTAINMENT 133 DONATIONS & SPONSORSHIPS 800 FILING FEE 25 TOTAL 101,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER POLITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186643450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICT HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0222977788
ReturnHeader/Filer/PhoneNum05186641237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11330
ReturnHeader/Filer/USAddress/CityNm0LOUDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018DDD0BC33572BC116A6AEACB01FCDB3A5651C1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D6623E784FC988E20FCEBDBA8591C7F7650C53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141751323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN WALKER DIGGIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SEWARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128661102
ReturnHeader/PreparerPersonGrp/PhoneNum05185831234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN C OUIMET
ReturnHeader/ReturnTs02017-07-20T12:51:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,639
Liabilities
-
Net assets
$159,639
Revenue
$99,409
Expenses
$103,853
Net income
-$4,444
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
2016Detailed filing. Detailed filing data is available for this year.$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