Civic Intelligence

Williams County Humane Society

EIN 23-7404782 • 501(c)3 • Bryan, OH

Profile

To spay neuter animals provide shelter

09464 County Road 13Bryan, OH 43506
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,272,440

Up $295,855 (+30%) from 2022

Liabilities

Up

$88,545

Up $66,589 (+303%) from 2022

Net Assets

Up

$1,183,895

Up $229,266 (+24%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$532,350

Up $48,145 (+9.9%) from 2022

Expenses

Up

$460,344

Up $6,162 (+1.4%) from 2022

Net Income

Up

$72,006

Up $41,983 (+140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $474,942Liabilities 2010: $0Net Assets 2010: $474,9422010Assets 2012: $492,002Liabilities 2012: $1,173Net Assets 2012: $490,8292012Assets 2013: $480,724Liabilities 2013: $1,519Net Assets 2013: $479,2052013Assets 2014: $454,975Liabilities 2014: $1,892Net Assets 2014: $453,0832014Assets 2015: $470,863Liabilities 2015: $2,687Net Assets 2015: $468,1762015Assets 2018: $569,970Liabilities 2018: $1,336Net Assets 2018: $568,6342018Assets 2019: $597,560Liabilities 2019: $0Net Assets 2019: $597,5602019Assets 2020: $814,346Liabilities 2020: $73Net Assets 2020: $814,2732020Assets 2021: $927,592Liabilities 2021: $2,986Net Assets 2021: $924,6062021Assets 2022: $976,585Liabilities 2022: $21,956Net Assets 2022: $954,6292022Assets 2025: $1,272,440Liabilities 2025: $88,545Net Assets 2025: $1,183,8952025

Highlighted filing

2025

Assets$1,272,440
Liabilities$88,545
Net Assets$1,183,895
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $114,925Expenses 2010: $112,893Net Income 2010: $2,0322010Revenue 2012: $179,032Expenses 2012: $154,639Net Income 2012: $24,3932012Revenue 2013: $123,187Expenses 2013: $134,811Net Income 2013: -$11,6242013Revenue 2014: $119,754Expenses 2014: $145,876Net Income 2014: -$26,1222014Revenue 2015: $152,789Expenses 2015: $135,396Net Income 2015: $17,3932015Revenue 2018: $272,746Expenses 2018: $216,714Net Income 2018: $56,0322018Revenue 2019: $276,548Expenses 2019: $247,622Net Income 2019: $28,9262019Revenue 2020: $467,685Expenses 2020: $269,097Net Income 2020: $198,5882020Revenue 2021: $464,991Expenses 2021: $354,658Net Income 2021: $110,3332021Revenue 2022: $484,205Expenses 2022: $454,182Net Income 2022: $30,0232022Revenue 2025: $532,350Expenses 2025: $460,344Net Income 2025: $72,0062025

Highlighted filing

2025

Revenue$532,350
Expenses$460,344
Net Income$72,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,272,440
Liabilities
$88,545
Net assets
$1,183,895
Revenue
$532,350
Expenses
$460,344
Net income
$72,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$0.53$0.46$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.48$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.46$0.35$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.47$0.27$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.28$0.25$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.27$0.22$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.15$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.18$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$536,106
Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,111,889$1,183,895▲ $72,006
Savings and Temporary Cash Investments$797,801$920,981▲ $123,180
Land, Buildings, and Equipment, Net$338,628$325,628▼ $13,000
Cash and Non-Interest-Bearing Accounts$32,022$25,656▼ $6,366
Total Assets$1,168,626$1,272,440▲ $103,814
Other Assets Total$175$175→ $0
Liabilities
Deferred Revenue$26,048$49,345▲ $23,297
Accounts Payable and Accrued Expenses$30,689$39,200▲ $8,511
Total Liabilities$56,737$88,545▲ $31,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,111,889$1,183,895▲ $72,006
Total Liabilities and Net Assets / Fund Balance$1,168,626$1,272,440▲ $103,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,228$222,162$503,390
Land$44,400-$44,400
Equipment-$23,562$23,562
Leasehold Improvements-$3,859$3,859
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa StalterPresident
Alicia StrupSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,766
Program Service Revenue
$121,786
Investment Income
$21,163
Other Revenue
$184,635
All Other Contributions
$204,766
Change in Net Assets
$72,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,256
Salaries, Compensation, and Employee Benefits$218,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,991--$196,991
Other Expenses$119,193--$119,193
Payroll Taxes$20,367--$20,367
Occupancy$19,546--$19,546
Depreciation Depletion$13,000--$13,000
Insurance$11,257--$11,257
All Other Expenses$7,588--$7,588
Information Technology$6,551--$6,551
Benefits to Members$4,485--$4,485
Fees for Services Accounting$4,260--$4,260
Travel$2,701--$2,701
Office Expenses$1,819--$1,819
Other Employee Benefits$1,245--$1,245
Advertising$24--$24
Total Functional Expenses$460,344$0$0$460,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,243
Gaming Direct Expenses$3,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Williams County Humane Society
EIN
23-7404782
In Care Of
% ALICIA STRUP
Phone
4196362200
Address
09464 COUNTY ROAD 13, BRYAN, OH 43506

Signing Officer

Name
Alicia Strup
Title
Treasurer
Phone
4196362200
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
75

Preparer

Firm
The Tax Lady Inc
Address
18245 COUNTY ROAD D, BRYAN, OH 43506
Preparer
Leann M Louys Ea
Phone
4196339200
Raw XML Appendix371 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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IRS990ScheduleA/Total509Grp/TotalAmt02462977
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023562
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IRS990ScheduleD/LandGrp/BookValueAmt044400
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325628
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03756
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt081243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081243
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077487
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03756
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03756
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0460344
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt088545
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IRS990/TotalLiabilitiesGrp/EOYAmt088545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183895
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IRS990/TotalProgramServiceRevenueAmt0121786
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272440
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IRS990/TravelGrp/ProgramServicesAmt02701
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA STRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237404782
ReturnHeader/Filer/InCareOfNm0% ALICIA STRUP
ReturnHeader/Filer/PhoneNum04196362200
ReturnHeader/Filer/USAddress/AddressLine1Txt009464 COUNTY ROAD 13
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861623747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX LADY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018245 COUNTY ROAD D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196339200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN M LOUYS EA
ReturnHeader/ReturnTs02026-02-09T16:27:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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