Civic Intelligence

Humane Society of St Thomas

EIN 67-0254280 • 501(c)3 • St Thomas, VI

Profile

The organizations mission is to serve and protect the animals of St. Thomas (U.S. Virgin islands) by promoting and providing humane care and temporary housing of unwanted animals

PO Box 8150St Thomas, VI 00801

www.hsstt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.24x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,843,762

Down $191,459 (-1.9%) from 2023

Liabilities

Down

$2,342,813

Down $4,875 (-0.2%) from 2023

Net Assets

Down

$7,500,949

Down $186,584 (-2.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$1,649,410

Down $83,527 (-4.8%) from 2023

Expenses

Down

$1,811,237

Down $197,179 (-9.8%) from 2023

Net Income

Up

-$161,827

Up $113,652 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $12,430,438Liabilities 2010: $3,285,745Net Assets 2010: $9,144,6932010Assets 2011: $12,533,690Liabilities 2011: $3,216,144Net Assets 2011: $9,317,5462011Assets 2012: $12,426,132Liabilities 2012: $3,156,934Net Assets 2012: $9,269,1982012Assets 2013: $12,237,980Liabilities 2013: $3,107,294Net Assets 2013: $9,130,6862013Assets 2014: $12,072,794Liabilities 2014: $3,105,348Net Assets 2014: $8,967,4462014Assets 2015: $11,911,744Liabilities 2015: $3,042,254Net Assets 2015: $8,869,4902015Assets 2016: $11,654,000Liabilities 2016: $2,684,480Net Assets 2016: $8,969,5202016Assets 2017: $11,738,982Liabilities 2017: $2,713,300Net Assets 2017: $9,025,6822017Assets 2018: $11,392,543Liabilities 2018: $2,620,793Net Assets 2018: $8,771,7502018Assets 2019: $11,052,978Liabilities 2019: $2,596,103Net Assets 2019: $8,456,8752019Assets 2020: $10,824,563Liabilities 2020: $2,844,385Net Assets 2020: $7,980,1782020Assets 2021: $10,772,648Liabilities 2021: $2,813,173Net Assets 2021: $7,959,4752021Assets 2022: $10,486,450Liabilities 2022: $2,411,818Net Assets 2022: $8,074,6322022Assets 2023: $10,035,221Liabilities 2023: $2,347,688Net Assets 2023: $7,687,5332023Assets 2024: $9,843,762Liabilities 2024: $2,342,813Net Assets 2024: $7,500,9492024

Highlighted filing

2024

Assets$9,843,762
Liabilities$2,342,813
Net Assets$7,500,949
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $513,178Expenses 2010: $340,546Net Income 2010: $172,6322010Revenue 2011: $475,277Expenses 2011: $302,424Net Income 2011: $172,8532011Revenue 2012: $575,585Expenses 2012: $623,933Net Income 2012: -$48,3482012Revenue 2013: $777,024Expenses 2013: $915,536Net Income 2013: -$138,5122013Revenue 2014: $895,393Expenses 2014: $1,058,633Net Income 2014: -$163,2402014Revenue 2015: $888,760Expenses 2015: $986,715Net Income 2015: -$97,9552015Revenue 2016: $1,166,652Expenses 2016: $1,066,622Net Income 2016: $100,0302016Revenue 2017: $1,186,739Expenses 2017: $1,130,577Net Income 2017: $56,1622017Revenue 2018: $1,145,051Expenses 2018: $1,398,983Net Income 2018: -$253,9322018Revenue 2019: $1,025,954Expenses 2019: $1,511,129Net Income 2019: -$485,1752019Revenue 2020: $1,120,672Expenses 2020: $1,533,151Net Income 2020: -$412,4792020Revenue 2021: $1,319,499Expenses 2021: $1,529,182Net Income 2021: -$209,6832021Revenue 2022: $1,926,017Expenses 2022: $1,665,412Net Income 2022: $260,6052022Revenue 2023: $1,732,937Expenses 2023: $2,008,416Net Income 2023: -$275,4792023Revenue 2024: $1,649,410Expenses 2024: $1,811,237Net Income 2024: -$161,8272024

Highlighted filing

2024

Revenue$1,649,410
Expenses$1,811,237
Net Income-$161,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,843,762
Liabilities
$2,342,813
Net assets
$7,500,949
Revenue
$1,649,410
Expenses
$1,811,237
Net income
-$161,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$2.34$7.50$1.65$1.81$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.35$7.69$1.73$2.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.41$8.07$1.93$1.67$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.81$7.96$1.32$1.53$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.84$7.98$1.12$1.53$0.41
2019Summary only. Only limited summary data is available for this year.$11.1$2.60$8.46$1.03$1.51$0.49
2018Summary only. Only limited summary data is available for this year.$11.4$2.62$8.77$1.15$1.40$0.25
2017Summary only. Only limited summary data is available for this year.$11.7$2.71$9.03$1.19$1.13$0.06
2016Summary only. Only limited summary data is available for this year.$11.7$2.68$8.97$1.17$1.07$0.10
2015Summary only. Only limited summary data is available for this year.$11.9$3.04$8.87$0.89$0.99$0.10
2014Summary only. Only limited summary data is available for this year.$12.1$3.11$8.97$0.90$1.06$0.16
2013Summary only. Only limited summary data is available for this year.$12.2$3.11$9.13$0.78$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$12.4$3.16$9.27$0.58$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$12.5$3.22$9.32$0.48$0.30$0.17
2010Summary only. Only limited summary data is available for this year.$12.4$3.29$9.14$0.51$0.34$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,979,319
Mission and Program Overview

Mission

The organizations mission is to serve and protect the animals of St. Thomas (U.S. Virgin islands) by promoting and providing humane care and temporary housing of unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,190,215$9,932,887▼ $257,328
Loans From Officers Directors$2,310,000$2,305,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$205,258$331,975▲ $126,717
Pledges and Grants Receivable$295,061$149,613▼ $145,448
Investments in Publicly Traded Securities$77,114$66,975▼ $10,139
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,772,648$10,486,450▼ $286,198
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$126,552--
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$276,621$6,818▼ $269,803
Total Liabilities$2,813,173$2,411,818▼ $401,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,664,414$7,925,019▲ $260,605
Net Assets With Donor Restrictions$295,061$149,613▼ $145,448
Total Net Assets Fund Balance$7,959,475$8,074,632▲ $115,157
Total Liabilities and Net Assets / Fund Balance$10,772,648$10,486,450▼ $286,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,545,894$2,651,554$10,197,448
Land$2,385,000-$2,385,000
Equipment$1,993$9,966$11,959
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dellia HololdenschiPresident
Theresa FabelaVice President
Annice CantonDirector
Brianna BurksDirector
Carole ArbourDirector
Jessica HarringtonDirector
Kent KnightDirector
Judith MartinoSecretary
Rodd GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,811
Program Service Revenue
$534,940
Investment Income
$-9,512
Other Revenue
$427,778
All Other Contributions
$940,001
Change in Net Assets
$260,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$277,200Balance Due
Total Noncash Contributions1$277,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,390
Salaries, Compensation, and Employee Benefits$725,022
Total Fundraising Expense$89,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,160$12,075$43,077$632,312
Depreciation Depletion$218,729$12,866$25,733$257,328
Occupancy$147,712$8,689$17,378$173,779
Payroll Taxes$59,831$630$2,519$62,980
Interest-$52,791-$52,791
Other Employee Benefits$29,499$115$116$29,730
Office Expenses$8,455$2,946$380$11,781
Insurance$4,848$285$570$5,703
Other Expenses$4,766$6,715-$4,766
Total Functional Expenses$1,478,527$97,112$89,773$1,665,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$481,080
Fundraising Direct Expenses$53,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$198,154$198,154$2,622$195,532
Valentine Event$145,698$145,698$31,845$113,853
Total Events$481,080$481,080$53,302$427,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,310,000$2,305,000▼ $5,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society of St Thomas
EIN
67-0254280
Phone
3707750599
Address
PO Box 8150, St Thomas, VI 00801

Signing Officer

Name
Randolph H Knight
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph H Knight
Formed
1964
Legal Domicile
Vi
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
200

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Ronald Rodney EA
Phone
3407730096
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$145448”

Pt VI Line 11A

“Prior to filing the 990, the form and attached schedules are reviewed by the President and other BOD members.”

Pt VI, Line 12C

“New and existing BOD members are required to sign their acceptance of the conflict of interest policy, and existing or future relationship that could be considered a conflict”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy and Form 990 are available upon request.”

Pt VI, Line 4

“At a special meeting held August 16, 2020 and in accordance with Article XII, Section_2 of the Bylaws of the Humane_Society of St. Thomas, Inc., all members of the Board of Directors unanimously voted to adopt an amendment to the By Laws [Article VI._Section 1, subsection(a)l reducing the number of Directors from eleven(11) to nine (9), but in no event shall the number be less than three(3). __”

Pt XI, Line 9

“Annual_change in donor advised funds held at the Community Foundation of the Virgin Islands (CFVI) for the benefit of the Humane Society of St. Thomas, and continue to be offset in "Pledges and grants receivable, net" in the Assets section of the Balance Sheet.”

Raw XML AppendixShowing 400 of 534 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
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03407750599
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IRS990/BooksInCareOfDetail/USAddress/CityNm0St Thomas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0972811
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IRS990/CYInvestmentIncomeAmt0-9512
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IRS990/Desc0Organization impounds stray animals for adoption and offers spay/neuter services for the control of stray animals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Martino
IRS990/Form990PartVIISectionAGrp/PersonNm2Carole Arbour
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodd Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm4Annice Canton
IRS990/Form990PartVIISectionAGrp/PersonNm5Dellia Hololdenschi
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Fabela
IRS990/Form990PartVIISectionAGrp/PersonNm7Brianna Burks
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Harrington
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FormationYr01964
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