Civic Intelligence

Williams County Humane Society

990EZ • Fiscal year 2014 • EIN 23-7404782

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profile
09464 Cord 13Bryan, OH 43506

(419) 636-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$454,975

Down $25,749 (-5.4%) from 2013

Net Assets

Down

$453,083

Down $26,122 (-5.5%) from 2013

Liabilities

Up

$1,892

Up $373 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$119,754

Down $3,433 (-2.8%) from 2013

Expenses

Up

$145,876

Up $11,065 (+8.2%) from 2013

Net Income

Down

-$26,122

Down $14,498 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$454,975
Liabilities$1,892
Net Assets$453,083
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$119,754
Expenses$145,876
Net Income-$26,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$119,754
Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

To spay neuter animals provide shelter

Program Services

DescriptionGrantsExpenses
TO SPAY AND NEUTER ANIMALS PROVIDE SHELTER--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA STALTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Williams County Humane Society
EIN
23-7404782
Address
09464 CORD 13, BRYAN, OH 43506

Signing Officer

Name
Lisa Stalter
Title
President
Phone
4196362200
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Saver Plus Inc
Address
324 WEST HIGH STREET, Bryan, OH 43506
Preparer
Leann Lillard
Phone
4196368228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 895bank charge 30dues and subscriptions 16workers comp 461licenses and permits 881mileage expense 1,154miscellaneous 1office supplies 561pay pal fees 26equipment repairs 235depreciation expense 12,320shelter supplies 20,505computer expense 347training 250veterinary expense 20,210”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts pay and accrued exp 1,519 1,892”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA STALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04196362200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012306 CO RD E-35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454975
IRS990EZ/FundraisingGrossIncomeAmt03668
IRS990EZ/GrossReceiptsAmt0119754
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0363
IRS990EZ/LandAndBuildingsGrp/BOYAmt0392043
IRS990EZ/LandAndBuildingsGrp/EOYAmt0379973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453083
IRS990EZ/OccupancyRentUtltsAndMaintAmt022619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA STALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPAY NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt063659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPAY AND NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145876
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0565383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063902
IRS990ScheduleA/Total509Grp/TotalAmt0565383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 895BANK CHARGE 30DUES AND SUBSCRIPTIONS 16WORKERS COMP 461LICENSES AND PERMITS 881MILEAGE EXPENSE 1,154MISCELLANEOUS 1OFFICE SUPPLIES 561PAY PAL FEES 26EQUIPMENT REPAIRS 235DEPRECIATION EXPENSE 12,320SHELTER SUPPLIES 20,505COMPUTER EXPENSE 347TRAINING 250VETERINARY EXPENSE 20,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAY AND ACCRUED EXP 1,519 1,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237404782
ReturnHeader/Filer/USAddress/AddressLine1Txt009464 CORD 13
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVER PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 WEST HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196368228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN LILLARD
ReturnHeader/ReturnTs02015-03-27T15:33:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,975
Liabilities
$1,892
Net assets
$453,083
Revenue
$119,754
Expenses
$145,876
Net income
-$26,122
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits