Williams County Humane Society

990EZ • Fiscal year 2015 • EIN 23-7404782

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

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.

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

3.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

28%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets60th percentile

Assets

$470,863

Up $15,888 (+3.5%) from 2014

Net Assets

$468,176

Up $15,093 (+3.3%) from 2014

Liabilities

$2,687

Up $795 (+42%) from 2014

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin66th percentile

Revenue

$152,789

Up $33,035 (+28%) from 2014

Expenses

Down

$135,396

Down $10,480 (-7.2%) from 2014

Net Income

$17,393

Up $43,515 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2015

Assets$470,863

Liabilities$2,687

Net Assets$468,176

Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2015

Revenue$152,789

Expenses$135,396

Net Income$17,393

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Feb 24, 2016
Return Version: 2015v2.1
Gross Receipts: $152,789

Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

To spay neuter animals provide shelter

Program Services

Description	Grants	Expenses
TO SPAY AND NEUTER ANIMALS PROVIDE SHELTER	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA STALTER	President	-	$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: 2016-02-24
Discuss with paid preparer: Yes

Preparer

Firm: Tax Saver Plus Inc
Address: 324 W HIGH ST, Bryan, OH 43506
Preparer: Leann Lillard
Phone: 4196368228

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 847bank charge 74dues and subscriptions 115workers comp 814licenses and permits 300mileage expense 421computer expense 592office supplies 313pay pal fees 9equipment repairs 1,741depreciation expense 11,644shelter supplies 11,968fees and dues 50flower expense 125vehicle expense 1,012internet and webpage 914payroll tax and fees 4,065other tax 19software expense 318veterinary expense 21,317”

Other changes in net assets or fund balances Part I line 20

“Description amountsold equipment (2,300)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts pay and accrued exp 1,892 2,687”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	1054
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LISA STALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4196362200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12306 CO RD E-35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	43506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	75002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	104834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	89044
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	979
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	454975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	470863
IRS990EZ/FundraisingGrossIncomeAmt	0	3670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	400
IRS990EZ/GrossReceiptsAmt	0	152789
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	205
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	379973
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	366029
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3300
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	453083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	468176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	453083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	468176
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISA STALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2300
IRS990EZ/OtherExpensesTotalAmt	0	56658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SPAY NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/PrintingPublicationsPostageAmt	0	91
IRS990EZ/ProgramServiceRevenueAmt	0	56170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO SPAY AND NEUTER ANIMALS PROVIDE SHELTER
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	59337
IRS990EZ/SaleOfAssetsGrossAmt	0	400
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3670
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1892
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2687
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	135396
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	152789
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	89044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	73797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	127350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	52647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	389530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	59840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	63659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	49025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	61708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	26603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	260835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1790
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99730
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	650365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	148884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	110351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	122822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	189058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79250
IRS990ScheduleA/Total509Grp/TotalAmt	0	650365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	149089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	110714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	123187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	189369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	79796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	652155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTADVERTISING 847BANK CHARGE 74DUES AND SUBSCRIPTIONS 115WORKERS COMP 814LICENSES AND PERMITS 300MILEAGE EXPENSE 421COMPUTER EXPENSE 592OFFICE SUPPLIES 313PAY PAL FEES 9EQUIPMENT REPAIRS 1,741DEPRECIATION EXPENSE 11,644SHELTER SUPPLIES 11,968FEES AND DUES 50FLOWER EXPENSE 125VEHICLE EXPENSE 1,012INTERNET AND WEBPAGE 914PAYROLL TAX AND FEES 4,065OTHER TAX 19SOFTWARE EXPENSE 318VETERINARY EXPENSE 21,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTSOLD EQUIPMENT (2,300)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAY AND ACCRUED EXP 1,892 2,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA STALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4196362200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILLIAMS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	237404782
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	09464 CORD 13
ReturnHeader/Filer/USAddress/CityNm	0	BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAX SAVER PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	324 W HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	43506
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4196368228
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEANN LILLARD
ReturnHeader/ReturnTs	0	2016-03-08T17:19:48-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $470,863
Liabilities: $2,687
Net assets: $468,176
Revenue: $152,789
Expenses: $135,396
Net income: $17,393

	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
2015Detailed filing. Detailed filing data is available for this year.	$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