Civic Intelligence

Monongalia County Humane Society

990 • Fiscal year 2013 • EIN 23-7122499

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2015

Organization ProfileMONCOUNTYHUMANESOCIETY.ORG
PO Box 39026507

(304) 290-7528

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,081,831

Up $419,782 (+63%) from 2010

Net Assets

Up

$1,081,831

Up $419,782 (+63%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

$51,682

No earlier filing loaded for comparison.

Expenses

Up

$107,654

Up $73,728 (+217%) from 2010

Net Income

-$55,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $662,049Liabilities 2010: $0Net Assets 2010: $662,0492010Assets 2013: $1,081,831Liabilities 2013: $0Net Assets 2013: $1,081,8312013Assets 2015: $1,005,759Liabilities 2015: $0Net Assets 2015: $1,005,7592015Assets 2016: $1,115,668Liabilities 2016: $0Net Assets 2016: $1,115,6682016Assets 2017: $1,111,603Liabilities 2017: $0Net Assets 2017: $1,111,6032017Assets 2018: $1,098,089Liabilities 2018: $0Net Assets 2018: $1,098,0892018Assets 2019: $1,096,792Liabilities 2019: $0Net Assets 2019: $1,096,7922019Assets 2020: $1,047,609Liabilities 2020: $0Net Assets 2020: $1,047,6092020Assets 2021: $1,044,861Liabilities 2021: $0Net Assets 2021: $1,044,8612021Assets 2022: $887,171Liabilities 2022: $0Net Assets 2022: $887,1712022Assets 2023: $950,313Liabilities 2023: $0Net Assets 2023: $950,3132023Assets 2024: $919,260Liabilities 2024: $0Net Assets 2024: $919,2602024

Highlighted filing

2013

Assets$1,081,831
Liabilities$0
Net Assets$1,081,831
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $33,9262010Revenue 2013: $51,682Expenses 2013: $107,654Net Income 2013: -$55,9722013Revenue 2015: $52,385Expenses 2015: $57,382Net Income 2015: -$4,9972015Revenue 2016: $122,216Expenses 2016: $61,309Net Income 2016: $60,9072016Revenue 2017: $27,681Expenses 2017: $52,064Net Income 2017: -$24,3832017Revenue 2018: $52,776Expenses 2018: $28,157Net Income 2018: $24,6192018Revenue 2019: $43,161Expenses 2019: $66,756Net Income 2019: -$23,5952019Revenue 2020: $34,294Expenses 2020: $63,874Net Income 2020: -$29,5802020Revenue 2021: $40,981Expenses 2021: $76,738Net Income 2021: -$35,7572021Revenue 2022: $28,282Expenses 2022: $99,571Net Income 2022: -$71,2892022Revenue 2023: $32,140Expenses 2023: $26,039Net Income 2023: $6,1012023Revenue 2024: $24,808Expenses 2024: $80,690Net Income 2024: -$55,8822024

Highlighted filing

2013

Revenue$51,682
Expenses$107,654
Net Income-$55,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$51,682
Mission and Program Overview

Mission

To prevent cruelty to animals and to provide veterinary care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,082,008$997,299▼ $84,709
Land, Buildings, and Equipment, Net$85,755$84,532▼ $1,223
Total Assets$1,167,763$1,081,831▼ $85,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$756,339$719,644▼ $36,695
Unrestricted Net Assets$411,424$362,187▼ $49,237
Total Net Assets Fund Balance$1,167,763$1,081,831▼ $85,932
Total Liabilities and Net Assets / Fund Balance$1,167,763$1,081,831▼ $85,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,623$1,375$38,998
Land$38,500-$38,500
Other Land Buildings$8,409$889$9,298
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Susan HunterPresident
Pat PoffenbergerMember
Chris CondonSecretary
Ruth Ann ShinnTreasurer
Jackie DorseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,046
Program Service Revenue
$0
Investment Income
$22,636
Other Revenue
$0
All Other Contributions
$28,406
Change in Net Assets
$-55,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,654
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
Fees for Services Management-$4,800-$4,800
Occupancy$2,698--$2,698
Office Expenses$136$1,523-$1,659
Insurance-$1,441-$1,441
Depreciation Depletion$1,223--$1,223
Advertising$1,017--$1,017
Other Expenses$926--$926
All Other Expenses-$90-$90
Total Functional Expenses$99,800$7,854$0$107,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 7A

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7122499

Signing Officer

Name
Ruth Ann Shinn
Title
Treasurer
Signed
2015-01-23

Organization Details

Principal Officer
Ruth Ann Shinn
Formed
1971
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Meena Ahluwalia CPA Mpa
Phone
3045996522
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original filing for the entity was a 990n, a note card. Additional information from a broker increased the threshold for 990n filing. The gross revenue now is over 50,000 and that required a 990.”

Raw XML Appendix300 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/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0640
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PREVENT CRUELTY TO ANIMALS AND TO PROVIDE VETERINARY CARE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01167763
IRS990/NetAssetsOrFundBalancesEOYAmt01081831
IRS990/NetUnrlzdGainsLossesInvstAmt0-29960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1ADOPT A TEACHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD FOR ANIMALS
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL FILING FOR THE ENTITY WAS A 990N, A NOTE CARD. ADDITIONAL INFORMATION FROM A BROKER INCREASED THE THRESHOLD FOR 990N FILING. THE GROSS REVENUE NOW IS OVER 50,000 AND THAT REQUIRED A 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/ZIPCode026508
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANN SHINN
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ReturnHeader/Filer/USAddress/State0WV
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03045996522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEENA AHLUWALIA CPA MPA
ReturnHeader/ReturnTs02016-01-08T13:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,831
Liabilities
$0
Net assets
$1,081,831
Revenue
$51,682
Expenses
$107,654
Net income
-$55,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.02$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.03