Civic Intelligence

Williams County Humane Society

990EZ • Fiscal year 2012 • EIN 23-7404782

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profile
09464 Cord 1343506
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$492,002

Up $17,060 (+3.6%) from 2010

Net Assets

Up

$490,829

Up $15,887 (+3.3%) from 2010

Liabilities

Up

$1,173

Up $1,173 from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$179,032

Up $64,107 (+56%) from 2010

Expenses

Up

$154,639

Up $41,746 (+37%) from 2010

Net Income

Up

$24,393

Up $22,361 (+1100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$492,002
Liabilities$1,173
Net Assets$490,829
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$179,032
Expenses$154,639
Net Income$24,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

Filing and Contact Details

Filer

EIN
23-7404782
Raw XML Appendix158 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/BOY049755
IRS990EZ/CashSavingsAndInvestments/EOY087540
IRS990EZ/ContributionsGiftsGrantsEtc071517
IRS990EZ/CostOfGoodsSold010336
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024393
IRS990EZ/FeesAndOthPymtToIndContractors0992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-1401
IRS990EZ/GrossReceipts0189368
IRS990EZ/GrossSalesOfInventory08935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0311
IRS990EZ/LandAndBuildings/BOY0418348
IRS990EZ/LandAndBuildings/EOY0404462
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0466436
IRS990EZ/NetAssetsOrFundBalancesBOY0466436
IRS990EZ/NetAssetsOrFundBalances/EOY0490829
IRS990EZ/NetAssetsOrFundBalancesEOY0490829
IRS990EZ/OccupancyRentUtilitiesAndMaint09970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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/OtherExpensesTotal088485
IRS990EZ/OtherRevenueTotal055832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPAY NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPAY AND NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/ProgramServiceRevenue052663
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055039
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01667
IRS990EZ/SumOfTotalLiabilities/EOY01173
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/BOY0468103
IRS990EZ/TotalAssets/EOY0492002
IRS990EZ/TotalExpenses0154639
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0179032
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038066
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01276
IRS990ScheduleA/GrossInvestmentIncome509/Total03721
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear061708
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year026603
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years014831
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years012381
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0124405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01276
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03721
IRS990ScheduleA/InvestmentIncomePercentage00.00810
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
IRS990ScheduleA/PublicSupportTotal5090453888
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0189058
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063902
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071231
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050447
IRS990ScheduleA/Total509/Total0453888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0189369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051723
IRS990ScheduleA/TotalSupportTotal/Total0457609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEATH BENEFIT 1099R 25,209 K1 MARY BOYSEN 5,623 K1 DAVID NEWCOMER 25,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 4,787 SHELTER SUPPLIES 29,355 VETERNIARY EXPENSE 19,089 LICENSES AND PERMITS 881 TRAINING 1,101 OFFICE SUPPLIES 173 WORKERS COMP 752 AUTO EXPENSE 2,087 DEPRECIATION EXPENSE 14,546 FEES 278 COMPUTER EXPENSE 1,314 REPAIRS 11,205 SECURITY 488 BUSINESS AND INDUSTRY SHOW 150 SPAY AND NEUTER EXPENSE 1,362 GARDEN AND LAWN 771 DUES AND SUBSCRIPTIONS 146
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAY AND ACCRUED EXP 1,667 1,173
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0LISA STALTER
ReturnHeader/Officer/Phone04196362200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/EIN0341817971
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T12:11:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,002
Liabilities
$1,173
Net assets
$490,829
Revenue
$179,032
Expenses
$154,639
Net income
$24,393
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