Capital District Humane Association

990EZ • Fiscal year 2020 • EIN 22-2977788

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profile WWW.CAPITALDISTRICTHUMANE.COM

PO Box 11330Loudonville, NY 12211

(518) 664-3450

Siviq Scores

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

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

50%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Source year 2020

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D200 • <$500k nonprofits • Source year 2020

42%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Annualized from 2019 to 2020

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets58th percentile

Assets

$204,065

Up $60,071 (+42%) from 2019

Net Assets

$204,065

Up $60,071 (+42%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin96th percentile

Revenue

$119,464

Up $30,073 (+34%) from 2019

Expenses

Down

$59,393

Down $27,221 (-31%) from 2019

Net Income

$60,071

Up $57,294 (+2063%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2020

Assets$204,065

Liabilities$0

Net Assets$204,065

Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2020

Revenue$119,464

Expenses$59,393

Net Income$60,071

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 26, 2021
Return Version: 2020v4.1
Gross Receipts: $119,464

Mission and Program Overview

Mission

Provide care and find good homes for unwanted pets

Program Services

Description	Grants	Expenses
PROVIDE CARE AND FIND GOOD HOMES FOR UNWANTED PETS	$0	$56,136

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER POLITIS	President	FT	$0	-	-
MARIE GRAY	Treasurer	PT	$0	-	-
LISA CONNOR	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Capital District Humane Association
EIN: 22-2977788
Phone: 5186643450
Address: PO BOX 11330, LOUDONVILLE, NY 12211

Signing Officer

Name: Jennifer Politis
Title: President
Phone: 5186643450
Signed: 2021-05-26
Discuss with paid preparer: Yes

Preparer

Firm: Uhy Advisors Ny Inc
Address: 50 SEWARD STREET, SARATOGA SPRINGS, NY 12866
Preparer: Lauren Ouimet
Phone: 5185831234

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 89.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,873. Description: transport. Amount: 1,150. Description: insurance. Amount: 1,056. Description: adoption deposit refund. Amount: 1,460. Description: bank & credit card charge. Amount: 151. Description: boarding fees. Amount: 7,310. Description: web provider. Amount: 7,550. Description: supplies. Amount: 3,032. Description: telephone. Amount: 1,122. Description: veterinary & medical. Amount: 28,470. Description: donations & sponsorships. Amount: 141. Description: filing fee. Amount: 25. Description: fostering expense. Amount: 600. Description: membership fees. Amount: 100. Description: depreciation. Amount: 960. Total to form 990-ez, line 16: 55,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,400. End of year amount: 1,440.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER POLITIS PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5186641237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 11330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LOUDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	141594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	202625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	65374
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	60071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3081
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	143994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	204065
IRS990EZ/GrossReceiptsAmt	0	119464
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	89
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	143994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	204065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	143994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	204065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER POLITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1440
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	55000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE CARE AND FIND GOOD HOMES FOR UNWANTED PETS
IRS990EZ/PrintingPublicationsPostageAmt	0	1312
IRS990EZ/ProgramServiceRevenueAmt	0	54001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE CARE AND FIND GOOD HOMES FOR UNWANTED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56136
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	59393
IRS990EZ/TotalProgramServiceExpensesAmt	0	56136
IRS990EZ/TotalRevenueAmt	0	119464
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.CAPITALDISTRICTHUMANE.COM/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	DESCRIPTION: BEQUEST AMOUNT: 49500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	65374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	15735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	32053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	49565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	177270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	79
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	71
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	79
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	81
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	270810
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.81040
IRS990ScheduleA/PublicSupportPY170Pct	0	0.82950
IRS990ScheduleA/PublicSupportTotal170Amt	0	143978
IRS990ScheduleA/SubstantialContributorsTotAmt	0	33292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	65374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	15735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	32053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	49565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	177270
IRS990ScheduleA/TotalSupportAmt	0	177669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADVERTISING. AMOUNT: 1,873. DESCRIPTION: TRANSPORT. AMOUNT: 1,150. DESCRIPTION: INSURANCE. AMOUNT: 1,056. DESCRIPTION: ADOPTION DEPOSIT REFUND. AMOUNT: 1,460. DESCRIPTION: BANK & CREDIT CARD CHARGE. AMOUNT: 151. DESCRIPTION: BOARDING FEES. AMOUNT: 7,310. DESCRIPTION: WEB PROVIDER. AMOUNT: 7,550. DESCRIPTION: SUPPLIES. AMOUNT: 3,032. DESCRIPTION: TELEPHONE. AMOUNT: 1,122. DESCRIPTION: VETERINARY & MEDICAL. AMOUNT: 28,470. DESCRIPTION: DONATIONS & SPONSORSHIPS. AMOUNT: 141. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: FOSTERING EXPENSE. AMOUNT: 600. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 1,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER POLITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5186643450
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAPITAL DISTRICT HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPI
ReturnHeader/Filer/EIN	0	222977788
ReturnHeader/Filer/PhoneNum	0	5186643450
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 11330
ReturnHeader/Filer/USAddress/CityNm	0	LOUDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	50 SEWARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12866
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5185831234
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAUREN OUIMET
ReturnHeader/ReturnTs	0	2021-07-26T15:10:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	POLITIS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $204,065
Liabilities: $0
Net assets: $204,065
Revenue: $119,464
Expenses: $59,393
Net income: $60,071

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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