Civic Intelligence

Crawford County Humane Society

990 • Fiscal year 2016 • EIN 23-7305221

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,516

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,299,670

Down $82,982 (-6.0%) from 2015

Net Assets

Down

$1,098,405

Down $60,695 (-5.2%) from 2015

Liabilities

Down

$201,265

Down $22,287 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$853,879

Up $37,398 (+4.6%) from 2015

Expenses

Down

$914,572

Down $101,388 (-10.0%) from 2015

Net Income

Up

-$60,693

Up $138,786 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,299,670
Liabilities$201,265
Net Assets$1,098,405
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$853,879
Expenses$914,572
Net Income-$60,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$972,059
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$452,361$381,323▼ $71,038
Inventories for Sale or Use$61,000$61,000→ $0
Cash and Non-Interest-Bearing Accounts$48,533$19,614▼ $28,919
Accounts Receivable$1,945$1,040▼ $905
Savings and Temporary Cash Investments$2,962$424▼ $2,538
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$1,382,652$1,299,670▼ $82,982
Other Assets Total$815,851$836,269▲ $20,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,282$134,536▼ $7,746
Accounts Payable and Accrued Expenses$71,718$62,979▼ $8,739
Unsecured Notes Loans Payable$9,547$3,750▼ $5,797
Other Liabilities$5--
Total Liabilities$223,552$201,265▼ $22,287
Net Assets / Fund Balance
Permanently Rstr Net Assets$861,788$836,266▼ $25,522
Unrestricted Net Assets$297,312$262,139▼ $35,173
Total Net Assets Fund Balance$1,159,100$1,098,405▼ $60,695
Total Liabilities and Net Assets / Fund Balance$1,382,652$1,299,670▼ $82,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,878$515,479$604,357
Buildings$202,880$228,625$431,505
Leasehold Improvements$51,401$11,554$62,955
Land$35,449-$35,449
Other Land Buildings$2,715$28,480$31,195
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Leroy StearnsPresidentFT$41,516$41,516
John K FulmerDirectorFT$27,602$27,602

Board Members and Trustees

NameTitle
Tim GrovesVice President
Estella FreehaufDirector
Lori PowellDirector
Linda KoughnerSecretary
Michelle SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,067
Program Service Revenue
$644,140
Investment Income
$45,926
Other Revenue
$87,746
All Other Contributions
$75,977
Change in Net Assets
$-60,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,526
Salaries, Compensation, and Employee Benefits$451,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,025--$344,025
Depreciation Depletion$69,937--$69,937
Current Officers, Directors, Trustees, and Key Employees$69,118--$69,118
All Other Expenses$37,520$9,463-$46,983
Payroll Taxes$37,903--$37,903
Occupancy-$25,250-$25,250
Office Expenses-$23,400-$23,400
Fees for Services Accounting-$21,446-$21,446
Insurance-$20,151-$20,151
Other Expenses$9,828$14,495-$9,828
Interest-$7,814-$7,814
Advertising$3,983--$3,983
Travel$1,227--$1,227
Total Functional Expenses$792,553$122,019$0$914,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,277
Fundraising Direct Expenses$340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Projects$22,277$22,277$340$21,937
Total Events$22,277$22,277$340$21,937
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
26
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 Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 461 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/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CARE OF ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc2VETERNIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2584749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532445
IRS990/PYOtherRevenueAmt072112
IRS990/PYProgramServiceRevenueAmt0658221
IRS990/PYRevenuesLessExpensesAmt0-199479
IRS990/PYSalariesCompEmpBnftPaidAmt0483515
IRS990/PYTotalExpensesAmt01015960
IRS990/PYTotalRevenueAmt0816481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt0381811
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069536
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228625
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604357
IRS990ScheduleD/LandGrp/BookValueAmt035449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035449
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011554
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028480
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836269
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL PROJECTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0340
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 = -$2
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01299670
IRS990/TotalAssetsGrp/BOYAmt01382652
IRS990/TotalAssetsGrp/EOYAmt01299670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076067
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,670
Liabilities
$201,265
Net assets
$1,098,405
Revenue
$853,879
Expenses
$914,572
Net income
-$60,693
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
2016Detailed filing. Detailed filing data is available for this year.$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