Civic Intelligence

Pine Hollow Arboretum

990 • Fiscal year 2021 • EIN 26-1815321

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

PO Box 446Slingerlands, NY 12159

(518) 992-2033

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

11%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$32,444

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

27%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,141,958

Up $182,671 (+19%) from 2020

Net Assets

Up

$1,124,485

Up $165,198 (+17%) from 2020

Liabilities

Up

$17,473

Up $17,473 from 2020

Revenue

Up

$177,320

Up $37,965 (+27%) from 2020

Expenses

Up

$157,447

Up $4,815 (+3.2%) from 2020

Net Income

Up

$19,873

Up $33,150 (+250%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $959,287Liabilities 2020: $0Net Assets 2020: $959,2872020Assets 2021: $1,141,958Liabilities 2021: $17,473Net Assets 2021: $1,124,4852021Assets 2022: $1,091,348Liabilities 2022: $0Net Assets 2022: $1,091,3482022Assets 2023: $1,330,705Liabilities 2023: $0Net Assets 2023: $1,330,7052023Assets 2024: $1,273,068Liabilities 2024: $0Net Assets 2024: $1,273,0682024Assets 2025: $1,326,219Liabilities 2025: $26,083Net Assets 2025: $1,300,1362025

Highlighted filing

2021

Assets$1,141,958
Liabilities$17,473
Net Assets$1,124,485

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $139,355Expenses 2020: $152,632Net Income 2020: -$13,2772020Revenue 2021: $177,320Expenses 2021: $157,447Net Income 2021: $19,8732021Revenue 2022: $183,748Expenses 2022: $162,106Net Income 2022: $21,6422022Revenue 2023: $440,957Expenses 2023: $141,215Net Income 2023: $299,7422023Revenue 2024: $94,881Expenses 2024: $196,390Net Income 2024: -$101,5092024Revenue 2025: $301,184Expenses 2025: $260,002Net Income 2025: $41,1822025

Highlighted filing

2021

Revenue$177,320
Expenses$157,447
Net Income$19,873
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$254,349
Mission and Program Overview

Mission

To preserve, manage and enhance native and introduced species in a natural and aesthetic environment. We offer hands-on environmental education opportunities and nature related activities to the public.

To preserve and enhance native and introduced species in a natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$493,650$675,254▲ $181,604
Land, Buildings, and Equipment, Net$406,083$399,391▼ $6,692
Cash and Non-Interest-Bearing Accounts$22,204$48,290▲ $26,086
Savings and Temporary Cash Investments$37,350$19,023▼ $18,327
Total Assets$959,287$1,141,958▲ $182,671
Liabilities
Other Liabilities$0$17,473▲ $17,473
Total Liabilities$0$17,473▲ $17,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,287$1,124,485▲ $165,198
Total Net Assets Fund Balance$959,287$1,124,485▲ $165,198
Total Liabilities and Net Assets / Fund Balance$959,287$1,141,958▲ $182,671

Asset Categories

AssetBook ValueDepreciationBasis
Land$259,700-$259,700
Buildings$139,635$20,065$159,700
Equipment$56$24,001$24,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$514,635$2,939▲ $175,527-$684,292
2019$546,792$3,454▼ $26,883-$514,635
2018$20,072$503,578▲ $24,817-$546,792
2017$12,884$6,096▲ $1,235-$20,072
2016$10,267$1,763▲ $931-$12,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE SANT'ANGELOExecutive DirectorFT$28,320$4,124$32,444

Board Members and Trustees

NameTitle
Kimberleigh PhelanPresident
Dawn AbbuhlVice President
Alan CaslineDirector
Jed BiermanDirector
Michael HurtDirector
Scott HollanderDirector
Stephanie AbbuhlDirector
William Jay LavigneDirector
Diane DeaconSecretary
Robert J GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,642
Program Service Revenue
$0
Investment Income
$27,744
Other Revenue
$29,934
All Other Contributions
$66,744
Change in Net Assets
$19,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,825
Other Expenses$55,622
Total Fundraising Expense$18,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,143$33,332$7,142$47,617
Current Officers, Directors, Trustees, and Key Employees$5,882$27,448$5,882$39,212
Occupancy-$11,834-$11,834
Other Employee Benefits$1,340$6,251$1,340$8,931
Fees for Service Investment Mgmnt Fees-$8,809-$8,809
Depreciation Depletion-$6,691-$6,691
Payroll Taxes$910$4,245$910$6,065
Insurance$720$3,361$720$4,801
Office Expenses$618$2,886$618$4,122
Fees for Services Accounting-$4,072-$4,072
Fees for Services Other-$1,942-$1,942
Other Expenses$90$365$90$365
All Other Expenses-$110-$110
Advertising-$86-$86
Total Functional Expenses$18,081$121,286$18,080$157,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,250
Fundraising Direct Expenses$8,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Wine Tasting & Auction$31,402$24,850$92$24,758
Autumn in the Arboretum$9,692$9,692$804$8,888
Total Events$43,802$37,250$8,500$28,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$17,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 2

Dawn abbuhl and stephanie abbuhl have a family relationship.

Form 990, Part VI, Section A, Line 6

The arboretum has members and collects membership dues.

Form 990, Part VI, Section B, Line 11B

The completed form 990 and schedules are sent to all members of the governing body prior to filing. The governing body expects to establish a policy and/or process for comprehensive review in the near future.

Form 990, Part VI, Section C, Line 19

The pine hollow arboretum is happy to provide its governing documents, conflict of interest policy, and financial statements available to the public upon written or oral request. In the future, the organization will create and circulate an annual review with such information. The arboretum's form 990 is available through the nys charities bureau website.

Filing and Contact Details

Filer

Filer Name
Pine Hollow Arboretum
EIN
26-1815321
Phone
5189922033
Address
PO BOX 446, SLINGERLANDS, NY 12159

Signing Officer

Name
GABRIELLE SANT'ANGELO
Title
Executive Director
Phone
5189922033
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GABRIELLE SANT'ANGELO
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment -2,458.

Financial Statement Notes

PART V, LINE 4:

Short and medium term: to keep all earnings, ganins, and contributions within the endowment to maximize its growth. Long term: to use earnings for operating expenses and expansion of education programs.

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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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