Civic Intelligence

Dunkirk Humane Society Inc.

990 • Fiscal year 2018 • EIN 23-7167100

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
431 E Chestnut StreetDunkirk, NY 14048

(716) 366-5235

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$724,505

Up $26,504 (+3.8%) from 2017

Net Assets

Up

$724,505

Up $26,504 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$170,193

Up $27,012 (+19%) from 2017

Expenses

Up

$143,689

Up $3,954 (+2.8%) from 2017

Net Income

Up

$26,504

Up $23,058 (+669%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$724,505
Liabilities$0
Net Assets$724,505
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$170,193
Expenses$143,689
Net Income$26,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$183,013
Mission and Program Overview

Mission

The care and placement of cats and dogs

The care and placement of cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,872$466,955▼ $16,917
Cash and Non-Interest-Bearing Accounts$214,129$257,550▲ $43,421
Total Assets$698,001$724,505▲ $26,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$698,001$724,505▲ $26,504
Total Net Assets Fund Balance$698,001$724,505▲ $26,504
Total Liabilities and Net Assets / Fund Balance$698,001$724,505▲ $26,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$464,239$95,596$559,835
Land$2,716-$2,716
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rock ValonePresident
Barb LewisCorrespondin
Karen WojcinskiRecording Se
Janet SzymanskiSnap Treasur
Jennifer CameronTreasurer
Mary GinleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,578
Program Service Revenue
$0
Investment Income
$11,682
Other Revenue
$91,933
All Other Contributions
$66,578
Change in Net Assets
$26,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,689
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
Occupancy$18,748--$18,748
Depreciation Depletion-$16,917-$16,917
Insurance$4,819--$4,819
Office Expenses$1,387$1,387-$2,774
Fees for Services Accounting-$900-$900
Advertising$555--$555
Other Expenses$2,671$125-$125
Total Functional Expenses$124,360$19,329$0$143,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,753
Fundraising Direct Expenses$12,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$77,088$77,088$12,820$64,268
Adoption$24,509$24,509-$24,509
Total Events$101,597$101,597$12,820$88,777
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
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“The return is available to members at board meetings for review and acceptance prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“Written policy is in effect.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dunkirk Humane Society Inc
EIN
23-7167100
Phone
7163665235
Address
431 E CHESTNUT STREET, DUNKIRK, NY 14048

Signing Officer

Name
Jennifer Cameron
Title
Treasurer
Phone
7166721991
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cameron
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
25
Employees
0
Volunteers
60

Preparer

Firm
Rose M Crino CPA Pc
Address
355 CENTRAL AVENUE SUITE 6, FREDONIA, NY 14063-3020
Preparer
Rose M Crino CPA
Phone
7166725400
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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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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014048
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166721991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKIRK HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0237167100
ReturnHeader/Filer/PhoneNum07163665235
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 E CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D9E0D8127E70910C92A86F6DA5FD32BF0BE1426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9E0D8127E70910C92A86F6DA5FD32BF0BE1426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.66.124.91
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261455678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE M CRINO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 CENTRAL AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140633020
ReturnHeader/PreparerPersonGrp/PhoneNum07166725400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M CRINO CPA
ReturnHeader/ReturnTs02019-05-14T07:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,505
Liabilities
$0
Net assets
$724,505
Revenue
$170,193
Expenses
$143,689
Net income
$26,504
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