Civic Intelligence

Monongalia County Humane Society

990 • Fiscal year 2018 • EIN 23-7122499

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileMONCOUNTYHUMANESOCIETY.ORG
PO Box 390Morgantown, WV 26507

(304) 290-7528

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,098,089

Down $13,514 (-1.2%) from 2017

Net Assets

Down

$1,098,089

Down $13,514 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$52,776

Up $25,095 (+91%) from 2017

Expenses

Down

$28,157

Down $23,907 (-46%) from 2017

Net Income

Up

$24,619

Up $49,002 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,098,089
Liabilities$0
Net Assets$1,098,089
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$52,776
Expenses$28,157
Net Income$24,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$52,776
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$1,024,529$1,012,446▼ $12,083
Land, Buildings, and Equipment, Net$87,074$85,643▼ $1,431
Total Assets$1,111,603$1,098,089▼ $13,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$723,419$709,804▼ $13,615
Unrestricted Net Assets$388,184$388,285▲ $101
Total Net Assets Fund Balance$1,111,603$1,098,089▼ $13,514
Total Liabilities and Net Assets / Fund Balance$1,111,603$1,098,089▼ $13,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,623$6,375$38,998
Land$38,500-$38,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruth Ann ShinnPresident/tr
Brenda HailsBoard Member
Eric LondonBoard Member
Lisa MaxeyBoard Member
Pat PoffenbergerBoard Member
Jill RossSecretary
Jackie DorseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,705
Program Service Revenue
$0
Investment Income
$25,071
Other Revenue
$0
All Other Contributions
$26,560
Change in Net Assets
$24,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,157
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-$4,700-$4,700
Fees for Services Accounting-$3,120-$3,120
Insurance-$1,603-$1,603
Depreciation Depletion$1,431--$1,431
Office Expenses-$1,113-$1,113
Advertising$1,054--$1,054
Occupancy$989--$989
Conferences and Meetings-$58-$58
Other Expenses$41$100-$41
Total Functional Expenses$17,463$10,694$0$28,157
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
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

Filer Name
Monongalia County Humane Society
EIN
23-7122499
Address
PO BOX 390, MORGANTOWN, WV 26507

Signing Officer

Name
Ruth Ann Shinn
Title
President/treasurer
Phone
3042907528
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ann Shinn
Formed
1971
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
200
Employees
0

Preparer

Firm
Padgett Business Services
Address
1137 VAN VOORHIS RD STE 16, MORGANTOWN, WV 26505
Preparer
Meena Ahluwalia CPA Mpa
Phone
3045996522
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funds are used to spay/neuter animals and to provide injured or rescued animals' health care. Funds are also used to provide food for needy animals.”

Form 990, Part XI, Line 9

“LATE FILING PENALTY 0”

Raw XML Appendix331 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATE FILING PENALTY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd026508
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IRS990/VotingMembersIndependentCnt0200
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANN SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042907528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONONGALIA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0237122499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550666755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01137 VAN VOORHIS RD STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03045996522
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEENA AHLUWALIA CPA MPA
ReturnHeader/ReturnTs02019-09-06T12:17:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,089
Liabilities
$0
Net assets
$1,098,089
Revenue
$52,776
Expenses
$28,157
Net income
$24,619
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