Civic Intelligence

Dunkirk Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7167100

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
431 E Chestnut StreetDunkirk, NY 14048

(716) 672-1991

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$698,001

Up $3,446 (+0.5%) from 2016

Net Assets

Up

$698,001

Up $3,446 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$143,181

Down $25,245 (-15%) from 2016

Expenses

Up

$139,735

Up $32,326 (+30%) from 2016

Net Income

Down

$3,446

Down $57,571 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $493,309Net Assets 2010: $493,3092010Assets 2011: $537,110Liabilities 2011: $0Net Assets 2011: $537,1102011Assets 2012: $574,865Liabilities 2012: $0Net Assets 2012: $574,8652012Assets 2014: $600,932Liabilities 2014: $0Net Assets 2014: $600,9322014Assets 2015: $633,538Liabilities 2015: $0Net Assets 2015: $633,5382015Assets 2016: $694,555Liabilities 2016: $0Net Assets 2016: $694,5552016Assets 2017: $698,001Liabilities 2017: $0Net Assets 2017: $698,0012017Assets 2018: $724,505Liabilities 2018: $0Net Assets 2018: $724,5052018Assets 2019: $850,694Liabilities 2019: $0Net Assets 2019: $850,6942019Assets 2020: $869,447Liabilities 2020: $0Net Assets 2020: $869,4472020Assets 2021: $911,560Liabilities 2021: $0Net Assets 2021: $911,5602021Assets 2022: $948,447Liabilities 2022: $0Net Assets 2022: $948,4472022Assets 2023: $1,023,186Liabilities 2023: $0Net Assets 2023: $1,023,1862023Assets 2024: $1,532,116Liabilities 2024: $0Net Assets 2024: $1,532,1162024

Highlighted filing

2017

Assets$698,001
Liabilities$0
Net Assets$698,001
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $59,977Expenses 2010: $36,553Net Income 2010: $23,4242010Expenses 2011: $36,5482011Expenses 2012: $60,0922012Revenue 2014: $104,349Expenses 2014: $97,759Net Income 2014: $6,5902014Revenue 2015: $131,523Expenses 2015: $98,917Net Income 2015: $32,6062015Revenue 2016: $168,426Expenses 2016: $107,409Net Income 2016: $61,0172016Revenue 2017: $143,181Expenses 2017: $139,735Net Income 2017: $3,4462017Revenue 2018: $170,193Expenses 2018: $143,689Net Income 2018: $26,5042018Revenue 2019: $282,220Expenses 2019: $156,031Net Income 2019: $126,1892019Revenue 2020: $161,221Expenses 2020: $142,418Net Income 2020: $18,8032020Revenue 2021: $197,935Expenses 2021: $155,822Net Income 2021: $42,1132021Revenue 2022: $202,022Expenses 2022: $165,135Net Income 2022: $36,8872022Revenue 2023: $249,024Expenses 2023: $174,285Net Income 2023: $74,7392023Revenue 2024: $725,954Expenses 2024: $217,024Net Income 2024: $508,9302024

Highlighted filing

2017

Revenue$143,181
Expenses$139,735
Net Income$3,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$160,898
Mission and Program Overview

Mission

The care and placement of cats and dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,555$698,001▲ $3,446
Land, Buildings, and Equipment, Net$470,546$483,872▲ $13,326
Cash and Non-Interest-Bearing Accounts$224,009$214,129▼ $9,880
Total Assets$694,555$698,001▲ $3,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,555$698,001▲ $3,446
Total Liabilities and Net Assets / Fund Balance$694,555$698,001▲ $3,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,522$66,855$493,377
Other Land Buildings$53,716$9,433$63,149
Equipment$918$2,391$3,309
Land$2,716-$2,716
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fran PriceDunkirk Ny
Joan CraneDunkirk Ny
Karen WojcinskiDunkirk Ny
Mary GinleyDunkirk Ny
Robert S EhrheartDunkirk Ny
Rock ValloneDunkirk Ny
Revenue and Support

Revenue Composition

Contributions and Grants
$51,219
Program Service Revenue
$0
Investment Income
$10,017
Other Revenue
$81,945
All Other Contributions
$51,219
Change in Net Assets
$3,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,475$0$0$16,475
Occupancy$12,636$0$0$12,636
All Other Expenses$10,000$0$0$10,000
Insurance$4,150$0$0$4,150
Fees for Services Accounting$0$900$0$900
Office Expenses$420$419$0$839
Advertising$695$0$0$695
Other Expenses$0$455$0$455
Total Functional Expenses$137,102$2,633$0$139,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,269
Fundraising Direct Expenses$13,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption----
Yard Sales----
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
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
Filing and Contact Details

Filer

Filer Name
Dunkirk Humane Society Inc
EIN
23-7167100
Phone
7166721991
Address
431 E CHESTNUT STREET, DUNKIRK, NY 14048

Signing Officer

Name
Robert Ehrheart
Title
Treasurer
Phone
7166721991
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ehrheart
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Joanne M Hallmark CPA
Address
72B Old Lyme Dr, Buffalo, NY 14221
Preparer
Joanne M Hallmark CPA Mst
Phone
7166361053
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Interest is received from trust for tax exempt purpose”

Pt VI, Line 19

“UPON REQUEST”

Pt VII, Col (E)

“NO PAID DIRECTORS”

Pt VII, Col (F)

“NO PAID DIRECTORS”

Pt V, Line 14B

“Does not offer tanning services”

Pt VI, Line 11B

“Return is available at board meetins prior to filing”

Pt VI, Line 12C

“WRITTEN POLICY”

Pt VI, Line 3

“ALL VOLUNTEERS”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Verterinarian/spay & neuter”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“PET SUPPLIES”

Form 990EZ, Part I, Line 16

“Returned checks & refunds”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Chautauqua k-9 unit 10000. 10000. 0. 0.”

Raw XML Appendix400 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADOPTION
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST IS RECEIVED FROM TRUST FOR TAX EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PAID DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PAID DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOES NOT OFFER TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS AVAILABLE AT BOARD MEETINS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VERTERINARIAN/SPAY & NEUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PET SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RETURNED CHECKS & REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHAUTAUQUA K-9 UNIT 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694555
IRS990/TotalAssetsEOYAmt0698001
IRS990/TotalAssetsGrp/BOYAmt0694555
IRS990/TotalAssetsGrp/EOYAmt0698001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698001
IRS990/TotalProgramServiceExpensesAmt0137102
IRS990/TotalRevenueGrp/ExclusionAmt082397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143181
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698001
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12
IRS990/USAddress/CityNm0DUNKIRK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014048
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EHRHEART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166721991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKIRK HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0237167100
ReturnHeader/Filer/PhoneNum07166721991
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 E CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096915114D690538DFC1CCAA6C0AE97DD4A1ED23E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096915114D690538DFC1CCAA6C0AE97DD4A1ED23E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.36.129
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE M HALLMARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B Old Lyme Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166361053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M HALLMARK CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T15:55:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,001
Liabilities
$0
Net assets
$698,001
Revenue
$143,181
Expenses
$139,735
Net income
$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.73$0.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.06$0.04$0.02