Williams County Humane Society

990EZ • Fiscal year 2011 • EIN 23-7404782

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 16, 2012

Organization Profile

09464 Cord 1343506

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.5%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$468,103

Down $6,839 (-1.4%) from 2010

Net Assets

Down

$466,436

Down $8,506 (-1.8%) from 2010

Liabilities

$1,667

Up $1,667 from 2010

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin35th percentile

Revenue

$135,755

Up $20,830 (+18%) from 2010

Expenses

$140,511

Up $27,618 (+24%) from 2010

Net Income

Down

-$4,756

Down $6,788 (-334%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$468,103

Liabilities$1,667

Net Assets$466,436

Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2011

Revenue$135,755

Expenses$140,511

Net Income-$4,756

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jan 16, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

Filing and Contact Details

Filer

EIN: 23-7404782

Raw XML Appendix156 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	42219
IRS990EZ/CashSavingsAndInvestments/EOY	0	49755
IRS990EZ/ContributionsGiftsGrantsEtc	0	52647
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4756
IRS990EZ/FeesAndOthPymtToIndContractors	0	3445
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	10624
IRS990EZ/GrossReceipts	0	135755
IRS990EZ/GrossSalesOfInventory	0	10624
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	546
IRS990EZ/LandAndBuildings/BOY	0	432723
IRS990EZ/LandAndBuildings/EOY	0	418348
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2659
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	474942
IRS990EZ/NetAssetsOrFundBalancesBOY	0	474942
IRS990EZ/NetAssetsOrFundBalances/EOY	0	466436
IRS990EZ/NetAssetsOrFundBalancesEOY	0	466436
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	12306 CO RD E-35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	43506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA STALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-3750
IRS990EZ/OtherExpensesTotal	0	71181
IRS990EZ/OtherRevenueTotal	0	15979
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SPAY NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/PrintingPublicationsPostage	0	268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO SPAY AND NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	53300
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	51404
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	1667
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12306 CO RD E-35
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43506
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA STALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4196362200
IRS990EZ/TotalAssets/BOY	0	474942
IRS990EZ/TotalAssets/EOY	0	468103
IRS990EZ/TotalExpenses	0	140511
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	135755
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	52647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	55020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	56400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	61528
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	263661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2019
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5429
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	26603
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	8882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	14831
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	12381
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	19915
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	82612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5429
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01540
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98030
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98460
IRS990ScheduleA/PublicSupportTotal509	0	346273
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	79250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	63902
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	71231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	81443
IRS990ScheduleA/Total509/Total	0	346273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	79796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	64614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	72107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	51723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	83462
IRS990ScheduleA/TotalSupportTotal/Total	0	351702
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT RAFFLE REVENUE 15979
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT OFFICER EXPENSE 84 INSURANCE 1771 TAXES STATE 200 SHELTER SUPPLIES 25605 VETERNIARY EXPENSE 13561 LICENSES AND PERMITS 916 TRAINING 150 OFFICE SUPPLIES 162 WORKERS COMP 914 AUTO EXPENSE 1077 DEPRECIATION EXPENSE 14375 FEES 214 INTERNET EXPENSE 573 INTEREST EXPENSE 246 MISCELLANEOUS 223 STATE UNEMPLOYMENT 4387 RAFFLE EXPENSES 6723
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT FIXED ASSET AND DEPR ADJUSTMENT 3750
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAY AND ACCRUED EXP 0 1667
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237404782
ReturnHeader/Filer/Name/BusinessNameLine1	0	WILLIAMS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/USAddress/AddressLine1	0	09464 CORD 13
ReturnHeader/Filer/USAddress/City	0	BRYAN
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43506
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-01-16
ReturnHeader/Officer/Name	0	LISA STALTER
ReturnHeader/Officer/Phone	0	4196362200
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Patricia A Pool CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	324 W High Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43506
ReturnHeader/Preparer/Name	0	Patricia Pool
ReturnHeader/Preparer/Phone	0	4196368228
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-02T11:57:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $468,103
Liabilities: $1,667
Net assets: $466,436
Revenue: $135,755
Expenses: $140,511
Net income: -$4,756

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$0.14	$0.14	$0.00
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