St Hubert's Giralda D/b/a St Hubert's Animal Welfare Center
Nonprofit profile at a glance
- EIN
- 221627726
- IRS 990 coverage
- 2011–2019
- Forms available
- Form 990 2019
- Location
- Madison, NJ, USA
- Phone
- 9733777094
- Rating
- 86
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Animal Protection and Welfare
Reported finances
- Revenue
- $4,451,978
- Expenses
- $6,010,827
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2019. Amounts in USD.
Leadership & pay
10 people listed
Executive titles in this filing
- ERICA MATTHEWS (INTERIM CEO)
Highest reported compensation
- ERICA MATTHEWS (INTERIM CEO): $143,452 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2019. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
St. Hubert's is dedicated to the humane treatment of animals and provides services that support the human-animal bond and fosters an environment in which people respect all living creatures.
What it reported doing in 2019
Animal welfare services - in 2019 st. Hubert's provided care/sheltering to close to 9,500 animals, with a live release rate of 95%, through its four shelters located in morris (3) and somerset (1) counties and its nationally recognized "sister shelter waystation program," a network of 85+ source and destination organizations operating under one set of protocols to connect areas of need with those who have capacity and available adoptive homes for at risk dogs. St. Hubert's serves as the operator and hub for the lifesaving program which relocates for adoption up the eastern seaboard approximately 4,000 dogs annually of all ages, many with medical needs, whose chances for placement in their source communities are very limited. St. Hubert's and destination partners also provide funding to the source partners to make spay/neuter accessible and affordable to those communities, addressing the root of the population disparity in those areas of the country. Dogs, cats, small furry pets and birds are offered for adoption at its shelters and off-site venues 363 days a year through an open friendly process. All dogs, cats and rabbits are spayed/neutered by st. Hubert's prior to adoption and dogs/cats are age appropriately vaccinated, microchipped and treated as required for any medical conditions. St. Hubert's employs a full-time team of trainers/behavior experts to provide the utmost nurturing, enrichment and guidance aimed at assessing the dogs' basic behavior patterns and addressing issues to give each the best possible chance for successful placement in loving homes. The medical and spay/neuter clinic teams also ensure that pets remain physically healthy as they await adoption. Nj state certified animal control officers are on duty 24/7 365 days a year in contracted communities in several counties to provide animal control and rescue response. They also assist the animal care staff during disaster intakes as the national organizations rely on st. Hubert's experience and expertise in high volume intake/care during times of crisis. St. Hubert's also provides low-cost vouchers for residents to provide spay/neuter/vaccination to outdoor community cats for whom they provide care.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 89
- Transparency & Controls: 92
- Accountability: 94
- Sustainability: 10
- Growth: 80
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 90%; rating input score 90
- Fundraising efficiency: $6.78 raised per $1 spent on fundraising; rating input score 27; 27th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 90%; rating input score 90; 20th percentile among comparable filings
- Governance controls: 8 of 8 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: -35%; rating input score 3; 3rd percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 2.4%; rating input score 73; 73rd percentile among comparable filings
Growth
- Program expense growth: 10.1% per year; rating input score 100; 72nd percentile among comparable filings
- Revenue growth: 1% per year; rating input score 100; 24th percentile among comparable filings
- Asset growth: -5.8% per year; rating input score 0; 6th percentile among comparable filings
Details
- Where the money goes: 100% of revenue deployed · 90% of spending went to programs
- Governance: 9 of 10 board members independent · 8 of 8 filing controls reported
- Programs: 3 filed program accomplishments · $5.4M in reported program spending
- Leadership: top reported pay $143K · 10 people listed
- Highest-paid contractors: 1 contractor listed · $102K reported
- Consistency: 32 of 33 current checks pass · 1 finding to review
- Schedules: 8 filed schedules · includes major donors
- Filing history: 8 filing years from 2011 to 2019
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Fundraising efficiency scored 27/100.
- High — Sustainability: Operating margin scored 3/100.
- High — Sustainability: Total-asset coverage ratio scored 0/100.
- High — Growth: Asset growth scored 0/100.
- Moderate — Transparency & Controls: Schedule A contributions reconciliation did not reconcile in the filed values.