Civic Intelligence

Liberty Humane Society Inc.

990 • Fiscal year 2016 • EIN 22-3585263

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 3766Jersey City, NJ 07303

(201) 547-4147

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$906,974

Up $154,227 (+20%) from 2015

Net Assets

Up

$808,196

Up $272,984 (+51%) from 2015

Liabilities

Down

$98,778

Down $118,757 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$1,100,303

Down $131,259 (-11%) from 2015

Expenses

Down

$1,016,586

Down $59,917 (-5.6%) from 2015

Net Income

Down

$83,717

Down $71,342 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$906,974
Liabilities$98,778
Net Assets$808,196
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,100,303
Expenses$1,016,586
Net Income$83,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,100,303
Mission and Program Overview

Mission

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.

To help and protect stray animals within hudson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,718$356,301▲ $1,583
Cash and Non-Interest-Bearing Accounts$155,587$187,903▲ $32,316
Accounts Receivable$66,583$184,248▲ $117,665
Land, Buildings, and Equipment, Net$164,467$178,522▲ $14,055
Prepaid Expenses and Deferred Charges$9,000--
Inventories for Sale or Use$2,392--
Total Assets$752,747$906,974▲ $154,227
Liabilities
Accounts Payable and Accrued Expenses$217,535$66,346▼ $151,189
Deferred Revenue-$32,432-
Total Liabilities$217,535$98,778▼ $118,757
Net Assets / Fund Balance
Unrestricted Net Assets$514,034$787,018▲ $272,984
Temporarily Rstr Net Assets$21,178$21,178→ $0
Total Net Assets Fund Balance$535,212$808,196▲ $272,984
Total Liabilities and Net Assets / Fund Balance$752,747$906,974▲ $154,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,379$67,453$195,832
Leasehold Improvements$12,778$109,110$121,888
Equipment$37,365$68,953$106,318
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Andy SiegelPresident
Christa SegaliniMember
Michele PerrottaMember
Mira Prinz AreyMember
Phil CohenMember
Norrice RaymakerSecretary
Alex HabibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,837
Program Service Revenue
$699,225
Investment Income
$358
Other Revenue
$14,883
All Other Contributions
$385,837
Change in Net Assets
$83,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,689
Other Expenses$333,897
Total Fundraising Expense$162,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,355$95,047$76,815$564,217
Payroll Taxes$50,333$12,188$9,854$72,375
Occupancy$52,994$1,798$602$55,394
Other Employee Benefits$29,795$12,804$3,498$46,097
Depreciation Depletion$37,386$836$836$39,058
Insurance$20,063$1,435$0$21,498
All Other Expenses$10,822$802$802$12,426
Other Expenses$11,087$0$0$11,087
Fees for Services Accounting$0$10,250$0$10,250
Information Technology$5,749$608$2,860$9,217
Travel$7,713$0$0$7,713
Office Expenses$4,082$1,093$2,129$7,304
Conferences and Meetings$2,297$1,291$90$3,678
Advertising$0$0$452$452
Total Functional Expenses$715,508$138,301$162,777$1,016,586
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Liberty Humane Society
EIN
22-3585263
Phone
2015474147
Address
PO BOX 3766, JERSEY CITY, NJ 07303

Signing Officer

Name
Andy Siegel
Title
President
Phone
2015474147
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Siegel
Formed
1996
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
1,295

Preparer

Firm
Oliwa & Company CPAs
Address
3 Broad Street, Freehold, NJ 07728-1742
Preparer
Robert S Oliwa
Phone
7327805106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board president and treasurer review form 990 with the executive director, then form 990 is presented to the board of trustees for final review and approval.”

Pt VI, Line 12C

“The board secretary maintains conflict of interest documents and presents concerns/findings to the board and executive director.”

Pt VI, Line 15A

“The board determines the executive director's compensation, in consideration of the regional market and organizational objectives.”

Pt VI, Line 18

“The organization makes governing documents available upon request.”

Pt XI

“There were prior period adjustments made, that resulted in changes to net assets in the amount of $189,267.”

Form 990, Part IX, Line 24E

“Telephone 7982. 6378. 802. 802.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3690. 3690. 0. 0.”

Form 990, Part IX, Line 24E

“PROPANE 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Member fees 703. 703. 0. 0.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt067453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195832
IRS990ScheduleD/EquipmentGrp/BookValueAmt037365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR, THEN FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY MAINTAINS CONFLICT OF INTEREST DOCUMENTS AND PRESENTS CONCERNS/FINDINGS TO THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION, IN CONSIDERATION OF THE REGIONAL MARKET AND ORGANIZATIONAL OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE PRIOR PERIOD ADJUSTMENTS MADE, THAT RESULTED IN CHANGES TO NET ASSETS IN THE AMOUNT OF $189,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 7982. 6378. 802. 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES 3690. 3690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPANE 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER FEES 703. 703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt0PO BOX 3766
IRS990/USAddress/CityNm0JERSEY CITY
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015474147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$906,974
Liabilities
$98,778
Net assets
$808,196
Revenue
$1,100,303
Expenses
$1,016,586
Net income
$83,717
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