Civic Intelligence

Liberty Humane Society Inc.

990 • Fiscal year 2017 • EIN 22-3585263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,298,171

Up $391,197 (+43%) from 2016

Net Assets

Up

$1,195,954

Up $387,758 (+48%) from 2016

Liabilities

Up

$102,217

Up $3,439 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$1,677,262

Up $576,959 (+52%) from 2016

Expenses

Up

$1,344,571

Up $327,985 (+32%) from 2016

Net Income

Up

$332,691

Up $248,974 (+297%) from 2016

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

2017

Assets$1,298,171
Liabilities$102,217
Net Assets$1,195,954
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,677,262
Expenses$1,344,571
Net Income$332,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,677,262
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
Accounts Receivable$184,248$446,895▲ $262,647
Savings and Temporary Cash Investments$356,301$407,299▲ $50,998
Land, Buildings, and Equipment, Net$178,522$224,793▲ $46,271
Cash and Non-Interest-Bearing Accounts$187,903$219,184▲ $31,281
Total Assets$906,974$1,298,171▲ $391,197
Liabilities
Accounts Payable and Accrued Expenses$66,346$101,751▲ $35,405
Deferred Revenue$32,432$466▼ $31,966
Total Liabilities$98,778$102,217▲ $3,439
Net Assets / Fund Balance
Unrestricted Net Assets$787,018$1,158,276▲ $371,258
Temporarily Rstr Net Assets$21,178$37,678▲ $16,500
Total Net Assets Fund Balance$808,196$1,195,954▲ $387,758
Total Liabilities and Net Assets / Fund Balance$906,974$1,298,171▲ $391,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,696$27,890$196,586
Leasehold Improvements$590$121,299$121,889
Equipment$55,507$46,924$102,431
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$539,571
Program Service Revenue
$1,136,807
Investment Income
$438
Other Revenue
$446
All Other Contributions
$539,571
Change in Net Assets
$332,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,508
Other Expenses$457,063
Total Fundraising Expense$181,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,326$119,749$96,779$710,854
Occupancy$95,298$3,233$1,083$99,614
Other Employee Benefits$59,565$25,597$6,993$92,155
Payroll Taxes$58,764$14,230$11,505$84,499
Other Expenses$58,820$0$0$58,820
All Other Expenses$21,099$16,292$16,028$53,419
Insurance$34,595$2,474$0$37,069
Depreciation Depletion$26,647$596$596$27,839
Advertising$0$0$24,227$24,227
Fees for Services Accounting$0$17,111$0$17,111
Office Expenses$9,054$2,424$4,722$16,200
Travel$13,589$0$0$13,589
Information Technology$4,478$474$2,228$7,180
Total Functional Expenses$960,627$202,364$181,580$1,344,571
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Siegel
Formed
1996
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
825

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.”

Form 990, Part IX, Line 24E

“Telephone 19590. 18752. 419. 419.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3521. 2347. 587. 587.”

Form 990, Part IX, Line 24E

“Merchandise 15022. 0. 0. 15022.”

Form 990, Part IX, Line 24E

“Hiring 14291. 0. 14291. 0.”

Form 990, Part IX, Line 24E

“Registration fees 995. 0. 995. 0.”

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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/ExplanationTxt4TELEPHONE 19590. 18752. 419. 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 3521. 2347. 587. 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE 15022. 0. 0. 15022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HIRING 14291. 0. 14291. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,171
Liabilities
$102,217
Net assets
$1,195,954
Revenue
$1,677,262
Expenses
$1,344,571
Net income
$332,691
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