Civic Intelligence

Crawford County Humane Society

990 • Fiscal year 2014 • EIN 23-7305221

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 27, 2016

Organization ProfileN/A
11012 Kennedy Hill RdMeadville, PA 16335

(814) 724-5115

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,566

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,452,543

Down $14,333 (-1.0%) from 2013

Net Assets

Up

$1,338,044

Up $8,463 (+0.6%) from 2013

Liabilities

Down

$114,499

Down $22,796 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$765,022

Up $47,247 (+6.6%) from 2013

Expenses

Up

$756,560

Up $89,819 (+13%) from 2013

Net Income

Down

$8,462

Down $42,572 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$1,452,543
Liabilities$114,499
Net Assets$1,338,044
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$765,022
Expenses$756,560
Net Income$8,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$909,255
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$599,726$522,146▼ $77,580
Inventories for Sale or Use$62,000$62,500▲ $500
Cash and Non-Interest-Bearing Accounts$19,465$19,473▲ $8
Savings and Temporary Cash Investments$4,595$4,595→ $0
Accounts Receivable$2,498$2,194▼ $304
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$1,466,876$1,452,543▼ $14,333
Other Assets Total$778,592$841,635▲ $63,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,253$95,785▼ $35,468
Unsecured Notes Loans Payable$3,000$10,050▲ $7,050
Accounts Payable and Accrued Expenses$3,042$8,664▲ $5,622
Total Liabilities$137,295$114,499▼ $22,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$778,591$841,635▲ $63,044
Unrestricted Net Assets$550,990$496,409▼ $54,581
Total Net Assets Fund Balance$1,329,581$1,338,044▲ $8,463
Total Liabilities and Net Assets / Fund Balance$1,466,876$1,452,543▼ $14,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,458$374,831$585,289
Buildings$218,333$216,836$435,169
Leasehold Improvements$56,243$6,712$62,955
Land$35,449-$35,449
Other Land Buildings$1,663$21,919$23,582
Other Assets Org$841,635--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Leroy StearnsPresidentFT$41,566$41,566
John K FulmerSecretaryFT$27,051$27,051

Board Members and Trustees

NameTitle
Tim GrovesVice President
Estella FreehaufDirector
Linda KoughnerDirector
Lori PowellDirector
Mary KeltyDirector
George DeshnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,157
Program Service Revenue
$550,664
Investment Income
$77,711
Other Revenue
$67,490
All Other Contributions
$69,087
Change in Net Assets
$8,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,629
Other Expenses$348,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,486--$304,486
Depreciation Depletion$79,518--$79,518
Current Officers, Directors, Trustees, and Key Employees$68,617--$68,617
All Other Expenses$32,861$9,863-$42,724
Payroll Taxes$32,599--$32,599
Insurance-$18,198-$18,198
Office Expenses-$13,346-$13,346
Other Expenses$9,285--$9,285
Fees for Services Accounting-$7,226-$7,226
Fees for Service Investment Mgmnt Fees-$6,975-$6,975
Interest-$4,810-$4,810
Advertising$4,387--$4,387
Other Employee Benefits-$1,927-$1,927
Conferences and Meetings$967--$967
Total Functional Expenses$694,215$62,345$0$756,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Projects$26,813$26,813-$26,813
Total Events$26,813$26,813-$26,813
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
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, 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

Filer Name
Crawford County Humane Society
EIN
23-7305221
Phone
8147245115
Address
11012 KENNEDY HILL RD, MEADVILLE, PA 16335

Signing Officer

Name
H Leroy Stearns
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
25
Volunteers
67

Preparer

Firm
Perfett Tax Service
Address
12212 Midway Dr, Conneaut Lake, PA 16316
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”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032599
IRS990/PayrollTaxesGrp/TotalAmt032599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0778591
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0841635
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/RelatedOrExemptFuncIncomeAmt030870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338690
IRS990/PYOtherRevenueAmt078498
IRS990/PYProgramServiceRevenueAmt0458833
IRS990/PYRevenuesLessExpensesAmt051034
IRS990/PYSalariesCompEmpBnftPaidAmt0328051
IRS990/PYTotalExpensesAmt0666741
IRS990/PYTotalRevenueAmt0717775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt01472230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472230
IRS990ScheduleA/TotalSupportAmt01558122
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/BookValueAmt0218333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585289
IRS990ScheduleD/LandGrp/BookValueAmt035449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0841635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841635
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026813
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466876
IRS990/TotalAssetsEOYAmt01452543
IRS990/TotalAssetsGrp/BOYAmt01466876
IRS990/TotalAssetsGrp/EOYAmt01452543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069157
IRS990/TotalEmployeeCnt025

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,543
Liabilities
$114,499
Net assets
$1,338,044
Revenue
$765,022
Expenses
$756,560
Net income
$8,462
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