Civic Intelligence

Crawford County Humane Society

990 • Fiscal year 2013 • EIN 23-7305221

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
11012 Kennedy Hill Rd16335

(814) 724-5115

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

46th percentile

$37,440

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 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 / Assets47th percentile

Assets

Up

$1,466,876

Up $24,882 (+1.7%) from 2012

Net Assets

Up

$1,329,581

Up $51,035 (+4.0%) from 2012

Liabilities

Down

$137,295

Down $26,153 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

$717,775

No earlier filing loaded for comparison.

Expenses

Down

$666,741

Down $26,477 (-3.8%) from 2012

Net Income

$51,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,441,994Liabilities 2012: $163,448Net Assets 2012: $1,278,5462012Assets 2013: $1,466,876Liabilities 2013: $137,295Net Assets 2013: $1,329,5812013Assets 2014: $1,452,543Liabilities 2014: $114,499Net Assets 2014: $1,338,0442014Assets 2015: $1,382,652Liabilities 2015: $223,552Net Assets 2015: $1,159,1002015Assets 2016: $1,299,670Liabilities 2016: $201,265Net Assets 2016: $1,098,4052016Assets 2017: $1,344,910Liabilities 2017: $180,915Net Assets 2017: $1,163,9952017Assets 2018: $1,243,534Liabilities 2018: $118,171Net Assets 2018: $1,125,3632018Assets 2020: $1,234,234Liabilities 2020: $103,318Net Assets 2020: $1,130,9162020Assets 2021: $950,316Liabilities 2021: $57,233Net Assets 2021: $893,0832021Assets 2022: $773,425Liabilities 2022: $2,363Net Assets 2022: $771,0622022Assets 2024: $750,612Liabilities 2024: $53,218Net Assets 2024: $697,3942024

Highlighted filing

2013

Assets$1,466,876
Liabilities$137,295
Net Assets$1,329,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $693,2182012Revenue 2013: $717,775Expenses 2013: $666,741Net Income 2013: $51,0342013Revenue 2014: $765,022Expenses 2014: $756,560Net Income 2014: $8,4622014Revenue 2015: $816,481Expenses 2015: $1,015,960Net Income 2015: -$199,4792015Revenue 2016: $853,879Expenses 2016: $914,572Net Income 2016: -$60,6932016Revenue 2017: $850,039Expenses 2017: $858,818Net Income 2017: -$8,7792017Revenue 2018: $836,979Expenses 2018: $816,654Net Income 2018: $20,3252018Revenue 2020: $709,054Expenses 2020: $793,658Net Income 2020: -$84,6042020Revenue 2021: $965,070Expenses 2021: $812,332Net Income 2021: $152,7382021Revenue 2022: $844,995Expenses 2022: $879,053Net Income 2022: -$34,0582022Revenue 2024: $863,122Expenses 2024: $911,043Net Income 2024: -$47,9212024

Highlighted filing

2013

Revenue$717,775
Expenses$666,741
Net Income$51,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$869,909
Mission and Program Overview

Mission

Care, sale, and placement of abandoned animals.

Care, sale, and placement of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,949$599,726▼ $94,223
Inventories for Sale or Use$30,000$62,000▲ $32,000
Cash and Non-Interest-Bearing Accounts$13,811$19,465▲ $5,654
Savings and Temporary Cash Investments$18,377$4,595▼ $13,782
Accounts Receivable$2,441$2,498▲ $57
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,441,994$1,466,876▲ $24,882
Other Assets Total$683,416$778,592▲ $95,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,560$131,253▼ $32,307
Accounts Payable and Accrued Expenses$-112$3,042▲ $3,154
Unsecured Notes Loans Payable-$3,000-
Total Liabilities$163,448$137,295▼ $26,153
Net Assets / Fund Balance
Permanently Rstr Net Assets$683,416$778,591▲ $95,175
Unrestricted Net Assets$595,130$550,990▼ $44,140
Total Net Assets Fund Balance$1,278,546$1,329,581▲ $51,035
Total Liabilities and Net Assets / Fund Balance$1,441,994$1,466,876▲ $24,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,444$312,582$582,026
Buildings$229,881$205,288$435,169
Leasehold Improvements$58,664$4,291$62,955
Land$35,449-$35,449
Other Land Buildings$6,288$16,493$22,781
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Leroy StearnsPresidentFT$37,440$37,440
John K FulmerSecretaryFT$25,530$25,530

Board Members and Trustees

NameTitle
Lori PowellVice President
Dorothy NiederriterDirector
Estella FreehaufDirector
George DeshnerDirector
Linda KoughnerDirector
Mary KeltyDirector
Tim GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,196
Program Service Revenue
$458,833
Investment Income
$121,248
Other Revenue
$78,498
All Other Contributions
$59,081
Change in Net Assets
$51,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,690
Salaries, Compensation, and Employee Benefits$328,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,749--$231,749
Depreciation Depletion$85,044--$85,044
Current Officers, Directors, Trustees, and Key Employees$62,970--$62,970
All Other Expenses$39,945$8,196-$48,141
Payroll Taxes$26,750--$26,750
Insurance-$24,414-$24,414
Other Expenses$13,219--$13,219
Office Expenses-$13,036-$13,036
Interest-$9,338-$9,338
Fees for Services Accounting-$9,246-$9,246
Fees for Service Investment Mgmnt Fees-$7,221-$7,221
Other Employee Benefits-$6,582-$6,582
Conferences and Meetings$2,571--$2,571
Advertising$1,500--$1,500
Travel-$716-$716
Total Functional Expenses$587,992$78,749$0$666,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,134$31,134-$31,134
Total Events$31,134$31,134-$31,134
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
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
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7305221
Phone
8147245115

Signing Officer

Name
John K Fulmer
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
67

Preparer

Preparer
David A Perfett EA ATA ABA
Phone
8143822000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt216804
IRS990/OtherExpensesGrp/ProgramServicesAmt313219
IRS990/OtherExpensesGrp/TotalAmt090584
IRS990/OtherExpensesGrp/TotalAmt116856
IRS990/OtherExpensesGrp/TotalAmt216804
IRS990/OtherExpensesGrp/TotalAmt313219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026750
IRS990/PayrollTaxesGrp/TotalAmt026750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0683416
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0778591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ENFORCEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CARE OF ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc2VETERNIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351209
IRS990/PYOtherRevenueAmt099455
IRS990/PYProgramServiceRevenueAmt0331107
IRS990/PYRevenuesLessExpensesAmt0-167819
IRS990/PYSalariesCompEmpBnftPaidAmt0342009
IRS990/PYTotalExpensesAmt0693218
IRS990/PYTotalRevenueAmt0525399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt01498146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498146
IRS990ScheduleA/TotalSupportAmt01570636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582026
IRS990ScheduleD/LandGrp/BookValueAmt035449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778592
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031134
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031134
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,876
Liabilities
$137,295
Net assets
$1,329,581
Revenue
$717,775
Expenses
$666,741
Net income
$51,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.86$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.84$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.97$0.81$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$0.71$0.79$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.13$0.84$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.16$0.85$0.86$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$0.85$0.91$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.22$1.16$0.82$1.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$0.69