Civic Intelligence

Humane Society Serving Crawford County and Its Municipalities Inco

990 • Fiscal year 2016 • EIN 23-7379344

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.CRAWFORDHUMANE.COM
3590 Sr 98Bucyrus, OH 44820

(419) 562-9149

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$37,643

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$807,782

Up $16,153 (+2.0%) from 2015

Net Assets

Up

$803,879

Up $15,051 (+1.9%) from 2015

Liabilities

Up

$3,903

Up $1,102 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$288,137

Up $37,778 (+15%) from 2015

Expenses

Up

$273,085

Up $5,030 (+1.9%) from 2015

Net Income

Up

$15,052

Up $32,748 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $802,694Liabilities 2012: $2,214Net Assets 2012: $800,4802012Assets 2013: $788,298Liabilities 2013: $245Net Assets 2013: $788,0532013Assets 2014: $806,528Liabilities 2014: $0Net Assets 2014: $806,5282014Assets 2015: $791,629Liabilities 2015: $2,801Net Assets 2015: $788,8282015Assets 2016: $807,782Liabilities 2016: $3,903Net Assets 2016: $803,8792016Assets 2017: $806,869Liabilities 2017: $3,432Net Assets 2017: $803,4372017Assets 2018: $928,830Liabilities 2018: $3,208Net Assets 2018: $925,6222018Assets 2019: $904,136Liabilities 2019: $2,583Net Assets 2019: $901,5532019Assets 2020: $914,502Liabilities 2020: $29,076Net Assets 2020: $885,4262020Assets 2021: $1,080,644Liabilities 2021: $29,279Net Assets 2021: $1,051,3652021Assets 2022: $1,101,745Liabilities 2022: $2,551Net Assets 2022: $1,099,1942022Assets 2023: $1,087,393Liabilities 2023: $0Net Assets 2023: $1,087,3932023Assets 2024: $1,131,375Liabilities 2024: $2,710Net Assets 2024: $1,128,6652024Assets 2025: $1,282,706Liabilities 2025: $2,553Net Assets 2025: $1,280,1532025

Highlighted filing

2016

Assets$807,782
Liabilities$3,903
Net Assets$803,879
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $282,6182012Expenses 2013: $256,4142013Revenue 2014: $301,428Expenses 2014: $282,955Net Income 2014: $18,4732014Revenue 2015: $250,359Expenses 2015: $268,055Net Income 2015: -$17,6962015Revenue 2016: $288,137Expenses 2016: $273,085Net Income 2016: $15,0522016Revenue 2017: $244,279Expenses 2017: $244,721Net Income 2017: -$4422017Revenue 2018: $391,938Expenses 2018: $258,496Net Income 2018: $133,4422018Revenue 2019: $245,092Expenses 2019: $282,681Net Income 2019: -$37,5892019Revenue 2020: $268,414Expenses 2020: $288,156Net Income 2020: -$19,7422020Revenue 2021: $386,189Expenses 2021: $295,202Net Income 2021: $90,9872021Revenue 2022: $392,619Expenses 2022: $305,599Net Income 2022: $87,0202022Revenue 2023: $337,579Expenses 2023: $343,893Net Income 2023: -$6,3142023Revenue 2024: $327,034Expenses 2024: $339,151Net Income 2024: -$12,1172024Revenue 2025: $489,706Expenses 2025: $372,449Net Income 2025: $117,2572025

Highlighted filing

2016

Revenue$288,137
Expenses$273,085
Net Income$15,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$717,847
Mission and Program Overview

Mission

Providing care for stray animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,828$803,879▲ $15,051
Land, Buildings, and Equipment, Net$523,367$497,420▼ $25,947
Savings and Temporary Cash Investments$159,997$196,555▲ $36,558
Investments in Publicly Traded Securities$105,340$110,697▲ $5,357
Cash and Non-Interest-Bearing Accounts$2,925$3,110▲ $185
Total Assets$791,629$807,782▲ $16,153
Liabilities
Other Liabilities$2,801$3,903▲ $1,102
Total Liabilities$2,801$3,903▲ $1,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,828$803,879▲ $15,051
Total Liabilities and Net Assets / Fund Balance$791,629$807,782▲ $16,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,063$332,566$697,629
Leasehold Improvements$100,935$53,819$154,754
Equipment$31,422$56,049$87,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,340-▲ $11,576$-4,675$110,697
2014$115,157-▲ $8,236$-16,810$105,340
2013$110,881-▲ $6,160$-422$115,157
2012$99,918-▲ $12,373$-56$110,881
2011$89,002-▲ $15,732$3,645$99,918
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria CarmeanShelter DireFT$37,643$37,643

Board Members and Trustees

NameTitle
Tricia BreighnerPresident
Dave KurtzBoard Member
Dave WilliamsonBoard Member
Debbi GiffordBoard Member
Jayme SparksBoard Member
Nikki WardBoard Member
Rob RatcliffBoard Member
Deanna MeadowsBd Member
Dr John ShulerBd Member
Susan ReiffSecretary
Jill KingTreasurer
Sandra SheildsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,318
Program Service Revenue
$105,086
Investment Income
$11,921
Other Revenue
$73,812
All Other Contributions
$95,418
Change in Net Assets
$15,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,868
Salaries, Compensation, and Employee Benefits$135,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,216--$124,216
All Other Expenses$25,112$25,347-$50,459
Depreciation Depletion$25,947--$25,947
Payroll Taxes$11,001--$11,001
Other Expenses$9,303--$9,303
Fees for Services Accounting-$2,887-$2,887
Total Functional Expenses$244,851$28,234$0$273,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$487,777
Gaming Direct Expenses$416,828
Fundraising Gross Income$11,420
Fundraising Direct Expenses$7,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payables$3,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return reviewed by treasurer and signed by treasurer. Available upon request to all board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humane Society Serving Crawford
EIN
23-7379344
Address
3590 SR 98, BUCYRUS, OH 44820

Signing Officer

Name
Victoria Carmean
Title
Shelter Director
Phone
4195629149
Signed
2017-02-20

Organization Details

Principal Officer
Victoria Carmean
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
30

Preparer

Firm
Mizick Miller & Company Inc
Address
228 S SANDUSKY AVE, BUCYRUS, OH 44820-2221
Preparer
Roger R Miller
Phone
4195620588
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“UNPAID VOLUNTEERS”

Form 990, Part IX, Line 24E

“Insurance-liability 0 7,695 0 r&m-equipment 6,613 0 0 insurance-health 0 5,063 0 office expense 0 3,774 0 advertising 3,211 0 0 vehicle expenses 2,976 0 0 r&m-building 2,883 0 0 computer expense 2,846 0 0 employee welfare 0 2,433 0 bank charges 0 2,238 0 medical treatment 2,215 0 0 newsletter 0 1,871 0 admin 0 1,544 0 licenses 1,507 0 0 seminar 790 0 0 telephone 690 0 0 mileage reimbursement 588 0 0 taxes-sales 0 508 0 uniforms 447 0 0 sublet 336 0 0 dues & subscriptions 0 200 0 cash over/short 0 12 0 kennel supplies 10 0 0 bad checks 0 9 0”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Raw XML AppendixShowing 400 of 479 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/ReconcilationRevenueExpnssAmt015052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159997
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02866802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03411271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696204
IRS990ScheduleA/Total509Grp/TotalAmt03411271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03426672
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/BookValueAmt0365063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697629
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011576
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-4675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-16810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-56
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497420
IRS990ScheduleD/TotalLiabilityAmt03903
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0383209
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0383209
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0416828
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0487777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0487777
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070949
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017939
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017939
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015680
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015680
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0VICTORIA CARMEAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03590 ST RT 98
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BUCYRUS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044820
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY TREASURER AND SIGNED BY TREASURER. AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE-LIABILITY 0 7,695 0 R&M-EQUIPMENT 6,613 0 0 INSURANCE-HEALTH 0 5,063 0 OFFICE EXPENSE 0 3,774 0 ADVERTISING 3,211 0 0 VEHICLE EXPENSES 2,976 0 0 R&M-BUILDING 2,883 0 0 COMPUTER EXPENSE 2,846 0 0 EMPLOYEE WELFARE 0 2,433 0 BANK CHARGES 0 2,238 0 MEDICAL TREATMENT 2,215 0 0 NEWSLETTER 0 1,871 0 ADMIN 0 1,544 0 LICENSES 1,507 0 0 SEMINAR 790 0 0 TELEPHONE 690 0 0 MILEAGE REIMBURSEMENT 588 0 0 TAXES-SALES 0 508 0 UNIFORMS 447 0 0 SUBLET 336 0 0 DUES & SUBSCRIPTIONS 0 200 0 CASH OVER/SHORT 0 12 0 KENNEL SUPPLIES 10 0 0 BAD CHECKS 0 9 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$807,782
Liabilities
$3,903
Net assets
$803,879
Revenue
$288,137
Expenses
$273,085
Net income
$15,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.49$0.37$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits