Civic Intelligence

Liberty Humane Society

EIN 22-3585263 • 501(c)3 • Lyndhurst, NJ

Profile

To help and protect stray animals within hudson county

555 Valley Brook AveLyndhurst, NJ 07071

www.libertyhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,348,137

Down $349,348 (-13%) from 2023

Liabilities

Down

$36,794

Down $57,671 (-61%) from 2023

Net Assets

Down

$2,311,343

Down $291,677 (-11%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$408,085

Down $840,157 (-67%) from 2023

Expenses

Down

$830,508

Down $1,000,223 (-55%) from 2023

Net Income

Up

-$422,423

Up $160,066 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $415,647Liabilities 2010: $238,695Net Assets 2010: $176,9522010Assets 2011: $297,442Liabilities 2011: $205,936Net Assets 2011: $91,5062011Assets 2012: $425,333Liabilities 2012: $228,716Net Assets 2012: $196,6172012Assets 2013: $460,175Liabilities 2013: $237,944Net Assets 2013: $222,2312013Assets 2014: $613,090Liabilities 2014: $211,722Net Assets 2014: $401,3682014Assets 2015: $752,747Liabilities 2015: $217,535Net Assets 2015: $535,2122015Assets 2016: $906,974Liabilities 2016: $98,778Net Assets 2016: $808,1962016Assets 2017: $1,298,171Liabilities 2017: $102,217Net Assets 2017: $1,195,9542017Assets 2018: $1,642,885Liabilities 2018: $163,061Net Assets 2018: $1,479,8242018Assets 2019: $1,810,178Liabilities 2019: $126,606Net Assets 2019: $1,683,5722019Assets 2020: $2,284,865Liabilities 2020: $251,748Net Assets 2020: $2,033,1172020Assets 2021: $2,537,569Liabilities 2021: $171,914Net Assets 2021: $2,365,6552021Assets 2022: $3,236,278Liabilities 2022: $100,187Net Assets 2022: $3,136,0912022Assets 2023: $2,697,485Liabilities 2023: $94,465Net Assets 2023: $2,603,0202023Assets 2024: $2,348,137Liabilities 2024: $36,794Net Assets 2024: $2,311,3432024

Highlighted filing

2024

Assets$2,348,137
Liabilities$36,794
Net Assets$2,311,343
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,114,301Expenses 2010: $1,117,318Net Income 2010: -$3,0172010Revenue 2011: $896,818Expenses 2011: $984,128Net Income 2011: -$87,3102011Revenue 2012: $1,062,328Expenses 2012: $1,000,619Net Income 2012: $61,7092012Revenue 2013: $1,087,924Expenses 2013: $1,062,311Net Income 2013: $25,6132013Revenue 2014: $1,069,981Expenses 2014: $931,372Net Income 2014: $138,6092014Revenue 2015: $1,231,562Expenses 2015: $1,076,503Net Income 2015: $155,0592015Revenue 2016: $1,100,303Expenses 2016: $1,016,586Net Income 2016: $83,7172016Revenue 2017: $1,677,262Expenses 2017: $1,344,571Net Income 2017: $332,6912017Revenue 2018: $1,772,218Expenses 2018: $1,480,815Net Income 2018: $291,4032018Revenue 2019: $1,811,647Expenses 2019: $1,609,861Net Income 2019: $201,7862019Revenue 2020: $1,914,323Expenses 2020: $1,610,940Net Income 2020: $303,3832020Revenue 2021: $1,845,208Expenses 2021: $1,504,532Net Income 2021: $340,6762021Revenue 2022: $2,540,413Expenses 2022: $1,771,210Net Income 2022: $769,2032022Revenue 2023: $1,248,242Expenses 2023: $1,830,731Net Income 2023: -$582,4892023Revenue 2024: $408,085Expenses 2024: $830,508Net Income 2024: -$422,4232024

Highlighted filing

2024

Revenue$408,085
Expenses$830,508
Net Income-$422,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,137
Liabilities
$36,794
Net assets
$2,311,343
Revenue
$408,085
Expenses
$830,508
Net income
-$422,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.41$0.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.60$1.25$1.83$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.54$1.77$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$1.85$1.50$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.25$2.03$1.91$1.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$1.81$1.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.77$1.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.68$1.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.10$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.54$1.23$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$1.07$0.93$0.14
2013Summary only. Only limited summary data is available for this year.$0.46$0.24$0.22$1.09$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.23$0.20$1.06$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$0.90$0.98$0.09
2010Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$1.11$1.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$681,116
Mission and Program Overview

Mission

To help and protect stray animals within hudson county

We aim to improve animal welfare and reduce pet homelessness by providing affordable spay neuter services and wellness care enabling a better future for pets their families and all people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,318,572$0▼ $1,318,572
Investments in Publicly Traded Securities$801,391$844,958▲ $43,567
Land, Buildings, and Equipment, Net$35,639$727,515▲ $691,876
Cash and Non-Interest-Bearing Accounts$1,049$614,007▲ $612,958
Accounts Receivable$540,834$161,657▼ $379,177
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,697,485$2,348,137▼ $349,348
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,465$36,794▼ $57,671
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,465$36,794▼ $57,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,603,020$2,311,343▼ $291,677
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,603,020$2,311,343▼ $291,677
Total Liabilities and Net Assets / Fund Balance$2,697,485$2,348,137▼ $349,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$153,197$153,197
Buildings$727,515$0-
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim SaundersDirector of OperationsFT$125,037$125,037
Irene BorngraeberExecutive DirectorFT$85,987$85,987

Board Members and Trustees

NameTitle
Andy SiegelPresident
Donald PepeMember
Julio GarciaMember
Shaun LewisMember
Michele PerrottaSecretary
Justin DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,012
Program Service Revenue
$253,471
Investment Income
$12,074
Other Revenue
$2,528
All Other Contributions
$140,012
Change in Net Assets
$-422,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,537
Other Expenses$307,971
Total Fundraising Expense$72,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,286$20,462$25,753$246,501
Current Officers, Directors, Trustees, and Key Employees$156,883$19,108$12,738$188,729
Fees for Services Accounting$32,997$15,180$18$48,195
Other Employee Benefits$22,917$11,233$9,313$43,463
Payroll Taxes$22,836$10,218$5,137$38,191
Depreciation Depletion$35,605$17$17$35,639
Fees for Services Other$1,900$24,695$4,425$31,020
Office Expenses$10,943$890$6,157$17,990
Insurance$15,090$0$-31$15,059
Information Technology$5,574$248$7,315$13,137
All Other Expenses$7,976$2,623$99$10,698
Occupancy$8,391$-34$-68$8,289
Other Expenses$8,257$0$0$8,257
Pension Plan Contributions$1,990$2,637$1,026$5,653
Travel$3,206$268$0$3,474
Total Functional Expenses$650,803$107,545$72,160$830,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Completed Form 990 is shared with the board and discussed as part of regular board business”

Part VI, Line 12C

“Conflict of interest forms are updated annually and recorded with board materials”

Filing and Contact Details

Filer

Filer Name
Liberty Humane Society Inc
EIN
22-3585263
Phone
9375621328
Address
555 Valley Brook Ave, Lyndhurst, NJ 07071

Signing Officer

Name
Irene Borngraeber
Title
Executive Director
Phone
2015474147
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Pepe
Formed
1998
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Firm
Ara G Beal LLC
Address
2381 Pine Knott Dr, Dayton, OH 45431
Preparer
Ara Beal
Phone
9375621328
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Miscalculation in Functional Expenses breakdown”

Part III, line 3

“Liberty Humane Society no longer provides services through a contract with Jersey City but instead is providing services through mobile and other clinic settings.”

Raw XML AppendixShowing 400 of 694 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
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IRS990/MissionDesc0We aim to improve animal welfare and reduce pet homelessness by providing affordable spay neuter services and wellness care enabling a better future for pets their families and all people who love them.
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