Civic Intelligence

Clinton County Humane Society Company

990EZ • Fiscal year 2018 • EIN 23-7223963

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

PO Box 1024Wilmington, OH 45177-4024

(937) 383-0703

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$267,437

Up $3,174 (+1.2%) from 2017

Net Assets

Up

$248,218

Up $5,048 (+2.1%) from 2017

Liabilities

Down

$19,219

Down $1,874 (-8.9%) from 2017

Revenue

Down

$112,898

Down $6,610 (-5.5%) from 2017

Expenses

Up

$107,850

Up $2,906 (+2.8%) from 2017

Net Income

Down

$5,048

Down $9,516 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $257,834Liabilities 2010: $0Net Assets 2010: $257,8342010Assets 2011: $300,200Liabilities 2011: $31,808Net Assets 2011: $268,3922011Assets 2012: $220,486Liabilities 2012: $16,328Net Assets 2012: $204,1582012Assets 2015: $243,627Liabilities 2015: $25,548Net Assets 2015: $218,0792015Assets 2016: $252,572Liabilities 2016: $23,966Net Assets 2016: $228,6062016Assets 2017: $264,263Liabilities 2017: $21,093Net Assets 2017: $243,1702017Assets 2018: $267,437Liabilities 2018: $19,219Net Assets 2018: $248,2182018Assets 2019: $273,736Liabilities 2019: $17,081Net Assets 2019: $256,6552019Assets 2020: $284,938Liabilities 2020: $6,606Net Assets 2020: $278,3322020Assets 2021: $311,657Net Assets 2021: $311,6572021Assets 2022: $356,198Net Assets 2022: $356,1982022Assets 2023: $380,997Net Assets 2023: $380,9972023Assets 2024: $394,984Net Assets 2024: $394,9842024

Highlighted filing

2018

Assets$267,437
Liabilities$19,219
Net Assets$248,218

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $181,883Expenses 2010: $204,668Net Income 2010: -$22,7852010Revenue 2011: $162,495Expenses 2011: $151,937Net Income 2011: $10,5582011Revenue 2012: $75,792Expenses 2012: $68,183Net Income 2012: $7,6092012Revenue 2015: $111,277Expenses 2015: $105,967Net Income 2015: $5,3102015Revenue 2016: $115,676Expenses 2016: $105,149Net Income 2016: $10,5272016Revenue 2017: $119,508Expenses 2017: $104,944Net Income 2017: $14,5642017Revenue 2018: $112,898Expenses 2018: $107,850Net Income 2018: $5,0482018Revenue 2019: $120,935Expenses 2019: $112,498Net Income 2019: $8,4372019Revenue 2020: $117,479Expenses 2020: $95,802Net Income 2020: $21,6772020Revenue 2021: $145,193Expenses 2021: $111,822Net Income 2021: $33,3712021Revenue 2022: $174,248Expenses 2022: $129,707Net Income 2022: $44,5412022Revenue 2023: $129,891Expenses 2023: $121,794Net Income 2023: $8,0972023Revenue 2024: $158,298Expenses 2024: $144,311Net Income 2024: $13,9872024

Highlighted filing

2018

Revenue$112,898
Expenses$107,850
Net Income$5,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$112,898
Mission and Program Overview

Mission

See Schedule O.

Program Services

DescriptionGrantsExpenses
Spaying and neutering programs. All animals are altered and vaccinated prior to adoption in order to reduce the animal population - 272 canine 118 feline adoptions. Prior year 261 canine 105 feline.-$34,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ThummaPresidentFT$0--
Alicia BurruelVice PresidentFT$0--
Connie BaileySecretary/TreasurerPT$0--
Katie CoxBoard MemberPT$0--
Marilyn RollwageBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$2,285$2,285-$2,285
Total Events$2,285$2,285-$2,285
Filing and Contact Details

Filer

Filer Name
Clinton County Humane Society Company
EIN
23-7223963
Phone
9373830703
Address
PO Box 1024, Wilmington, OH 45177-4024

Signing Officer

Name
Rebecca Thumma
Title
President
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Walt Accounting Services LLC
Address
541 Oakridge Ave, Wilmington, OH 45177-1041
Preparer
E Jonathan Walt
Phone
9373824249
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expenses 70

Form 990-EZ, Part I, Line 16, Other Expenses

Dog and cat food 2,075

Form 990-EZ, Part I, Line 16, Other Expenses

Dog tags 506

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 311

Form 990-EZ, Part I, Line 16, Other Expenses

Shelter supplies 23,174

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary care 34,368

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteers 572

Form 990-EZ, Part II, Line 26, Liabilities

Wilmington Savings Line of Credit Beginning of year 21,093, End of year 19,219

Form 990-EZ, Part III, Section N/A, Line N/A

The primary exempt purpose of the organization is providing food, shelter and medical assistance to abused, homeless and/or abandoned domestic animals until they are matched with the forever homes.

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09373830703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0451774024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037019
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0112898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0215000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248218
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248218
IRS990EZ/OccupancyRentUtltsAndMaintAmt046081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Thumma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Burruel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marilyn Rollwage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt073594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spaying and neutering programs. All animals are altered and vaccinated prior to adoption in order to reduce the animal population - 272 canine 118 feline adoptions. Prior year 261 canine 105 feline.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107850
IRS990EZ/TotalProgramServiceExpensesAmt034368
IRS990EZ/TotalRevenueAmt0112898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0clintoncohumanesocietyyahoo.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037019
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025024
IRS990ScheduleA/Total509Grp/TotalAmt0167659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expenses 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog and cat food 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog tags 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shelter supplies 23,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary care 34,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteers 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wilmington Savings Line of Credit Beginning of year 21,093, End of year 19,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The primary exempt purpose of the organization is providing food, shelter and medical assistance to abused, homeless and/or abandoned domestic animals until they are matched with the forever homes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section N/A, Line N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Thumma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton County Humane Society Company
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0237223963
ReturnHeader/Filer/PhoneNum09373830703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1024
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451774024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041EABC14EC80F996A8B956FC51D8DFA0654C3054
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.186.146.134
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walt Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 Oakridge Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451771041
ReturnHeader/PreparerPersonGrp/PhoneNum09373824249
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Jonathan Walt
ReturnHeader/ReturnTs02019-03-18T11:08:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.58$1.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.81$3.81$1.30$1.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.74$1.30$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.45$1.12$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$1.17$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.17$2.57$1.21$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.21$2.43$1.20$1.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.24$2.29$1.16$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$1.11$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.16$2.04$0.76$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.32$2.68$1.62$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.82$2.05$0.23