Civic Intelligence

Williams County Humane Society

990EZ • Fiscal year 2010 • EIN 23-7404782

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 25, 2011

Organization Profile
09464 Cord 1343506
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$474,942

No earlier filing loaded for comparison.

Net Assets

$474,942

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

$114,925

No earlier filing loaded for comparison.

Expenses

$112,893

No earlier filing loaded for comparison.

Net Income

$2,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$474,942
Liabilities$0
Net Assets$474,942
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$114,925
Expenses$112,893
Net Income$2,032
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

Filing and Contact Details

Filer

EIN
23-7404782
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042096
IRS990EZ/CashSavingsAndInvestments/EOY042219
IRS990EZ/ContributionsGiftsGrantsEtc055020
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02032
IRS990EZ/FeesAndOthPymtToIndContractors0945
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08882
IRS990EZ/GrossReceipts0115214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0721
IRS990EZ/LandAndBuildings/BOY0435980
IRS990EZ/LandAndBuildings/EOY0432723
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010325
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0472506
IRS990EZ/NetAssetsOrFundBalancesBOY0472506
IRS990EZ/NetAssetsOrFundBalances/EOY0474942
IRS990EZ/NetAssetsOrFundBalancesEOY0474942
IRS990EZ/OccupancyRentUtilitiesAndMaint016414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012306 CO RD E-35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA STALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0404
IRS990EZ/OtherExpensesTotal042294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPAY NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/PrintingPublicationsPostage01252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPAY AND NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03715
IRS990EZ/ProgramServiceRevenue040266
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051988
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0289
IRS990EZ/SpecialEventsNetIncomeLoss08593
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY05570
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012306 CO RD E-35
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043506
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA STALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196362200
IRS990EZ/TotalAssets/BOY0478076
IRS990EZ/TotalAssets/EOY0474942
IRS990EZ/TotalExpenses0112893
IRS990EZ/TotalProgramServiceExpenses03715
IRS990EZ/TotalRevenue0114925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062922
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01925
IRS990ScheduleA/GrossInvestmentIncome509/Total06808
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year014831
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012381
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years019915
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07990
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total063999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01925
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06808
IRS990ScheduleA/InvestmentIncomePercentage00.01970
IRS990ScheduleA/PriorYearSupportPercentage00.97740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98030
IRS990ScheduleA/PublicSupportTotal5090337935
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063902
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050447
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081443
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070912
IRS990ScheduleA/Total509/Total0337935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072837
IRS990ScheduleA/TotalSupportTotal/Total0344743
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICER EXPENSE 496 INSURANCE 2046 VETERINARY AND CAT TRAP EXPENSE 710 SHELTER SUPPLIES 23596 VETERNIARY EXPENSE 710 LICENSES AND PERMITS 150 TRAINING 150 OFFICE SUPPLIES 317 WORKERS COMP 862 DEPRECIATION 13257
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FIXED ASSETS AND DEPR ADJUSTMENT 404
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAY AND ACCRUED EXP 5570 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237404782
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine1009464 CORD 13
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043506
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-25
ReturnHeader/Officer/Name0LISA STALTER
ReturnHeader/Officer/Phone04196362200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia A Pool CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 W High St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043506
ReturnHeader/Preparer/Name0Patricia Pool
ReturnHeader/Preparer/Phone04196368228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T16:15:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,942
Liabilities
$0
Net assets
$474,942
Revenue
$114,925
Expenses
$112,893
Net income
$2,032
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