Civic Intelligence

Humane Long Island

990EZ • Fiscal year 2021 • EIN 46-2244513

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

95 Linda Lane WestRiverhead, NY 11901

(516) 592-3722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$44,281

Down $3,054 (-6.5%) from 2020

Net Assets

Down

$44,281

Down $3,054 (-6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$54,701

Down $9,154 (-14%) from 2020

Expenses

Up

$57,755

Up $14,752 (+34%) from 2020

Net Income

Down

-$3,054

Down $23,906 (-115%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $47,335Liabilities 2020: $0Net Assets 2020: $47,3352020Assets 2021: $44,281Liabilities 2021: $0Net Assets 2021: $44,2812021Assets 2022: $28,709Liabilities 2022: $0Net Assets 2022: $28,7092022Assets 2023: $66,410Liabilities 2023: $0Net Assets 2023: $66,4102023Assets 2024: $27,997Net Assets 2024: $27,9972024

Highlighted filing

2021

Assets$44,281
Liabilities$0
Net Assets$44,281

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $63,855Expenses 2020: $43,003Net Income 2020: $20,8522020Revenue 2021: $54,701Expenses 2021: $57,755Net Income 2021: -$3,0542021Revenue 2022: $71,735Expenses 2022: $85,907Net Income 2022: -$14,1722022Revenue 2023: $117,235Expenses 2023: $78,134Net Income 2023: $39,1012023Revenue 2024: $98,548Expenses 2024: $135,561Net Income 2024: -$37,0132024

Highlighted filing

2021

Revenue$54,701
Expenses$57,755
Net Income-$3,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$54,701
Mission and Program Overview

Mission

Animaladvocacyandrescue.

Animal advocacy and rescue

Program Services

DescriptionGrantsExpenses
Support of rescued animals at reputable sanctuaries$10,700-
Animal Advocacy$6,458-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DI LEONARDOPresident Executive DirectorFT$0--
JULIANA DI LEONARDOVP Of Arts And Humane EducationFT$0--
HOWARD KRAMERCommunity Outreach CoordinatorPT$0--
CATHERINE GREFIGTreasurer Bookeeper-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Long Island Orchestrating for Nature Inc
EIN
46-2244513
Phone
5165923722
Address
95 LINDA LANE WEST, RIVERHEAD, NY 11901

Signing Officer

Name
John Di Leonardo
Title
President and Exec Director
Phone
5165923722
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Source Financial Group
Address
362 CEDAR LANE, TEANECK, NJ 07666
Preparer
Richard Plishka
Phone
2018364395
Supplemental Narrative

Additional Explanations

Part I, line 10

Activity: Grantee Name: NETWORK FOR GOOD Grantee Address: Amount: 170 Relationship:

Part I, line 10

Activity: Grantee Name: NOBODY STARVES Grantee Address: Amount: 50 Relationship:

Part I, line 10

Activity: Grantee Name: MISC Grantee Address: Amount: 150 Relationship:

Part I, line 16

Description: VETENARIAN AND MEDICAL Amount: 6106

Part I, line 16

Description: RESCUE EXPENSE Amount: 4345

Part I, line 16

Description: DUES AND SUBSCRIPTIONS Amount: 4406

Part I, line 16

Description: AUTO INSURANCE Amount: 5472

Part I, line 16

Description: AUTO FUEL Amount: 4535

Part I, line 16

Description: AUTO R&M Amount: 6758

Part I, line 16

Description: AUTO TOLLS AND PARKING Amount: 914

Part I, line 16

Description: VOLUNTEER MEALS AND MISC Amount: 379

Part I, line 16

Description: ANNIMAL FEED AND SUPPLIES Amount: 4187

Part I, line 16

Description: ADVOCACY EXPENSE Amount: 6458

Part I, line 16

Description: COOP EXPENSE Amount: 13697

Part I, line 16

Description: AUTO RENTAL Amount: 45

Part II, line 24

Description: 2013 TOYOTA SIENNA BOY Amount: 0 EOY Amount: 8000

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE GREFIG
IRS990EZ/BooksInCareOfDetail/PhoneNum05166987767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0268 FARRANT TERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044281
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0370
IRS990EZ/GrossReceiptsAmt054701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DI LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANA DI LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE GREFIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF ARTS AND HUMANE EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY OUTREACH COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER BOOKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt057302
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ADVOCACY AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of rescued animals at reputable sanctuaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animal Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057755
IRS990EZ/TotalRevenueAmt054701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HUMANELONGISLAND.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0192276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192276
IRS990ScheduleA/TotalSupportAmt0192276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: NETWORK FOR GOOD Grantee Address: Amount: 170 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Grantee Name: NOBODY STARVES Grantee Address: Amount: 50 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: Grantee Name: MISC Grantee Address: Amount: 150 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: VETENARIAN AND MEDICAL Amount: 6106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: RESCUE EXPENSE Amount: 4345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DUES AND SUBSCRIPTIONS Amount: 4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: AUTO INSURANCE Amount: 5472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: AUTO FUEL Amount: 4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: AUTO R&M Amount: 6758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: AUTO TOLLS AND PARKING Amount: 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: VOLUNTEER MEALS AND MISC Amount: 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ANNIMAL FEED AND SUPPLIES Amount: 4187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ADVOCACY EXPENSE Amount: 6458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: COOP EXPENSE Amount: 13697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: AUTO RENTAL Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: 2013 TOYOTA SIENNA BOY Amount: 0 EOY Amount: 8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DI LEONARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165923722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND ORCHESTRATING FOR NATURE INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0462244513
ReturnHeader/Filer/PhoneNum05165923722
ReturnHeader/Filer/USAddress/AddressLine1Txt095 LINDA LANE WEST
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475005671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOURCE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 CEDAR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018364395
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PLISHKA
ReturnHeader/ReturnTs02022-11-15T14:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DI LEONARDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings