Civic Intelligence

Williams County Humane Society

990 • Fiscal year 2017 • EIN 23-7404782

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$514,961

Up $44,098 (+9.4%) from 2015

Net Assets

Up

$512,602

Up $44,426 (+9.5%) from 2015

Liabilities

Down

$2,359

Down $328 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$198,805

Up $46,016 (+30%) from 2015

Expenses

Up

$160,961

Up $25,565 (+19%) from 2015

Net Income

Up

$37,844

Up $20,451 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2017: $514,961Liabilities 2017: $2,359Net Assets 2017: $512,6022017Assets 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

2017

Assets$514,961
Liabilities$2,359
Net Assets$512,602
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 2017: $198,805Expenses 2017: $160,961Net Income 2017: $37,8442017Revenue 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

2017

Revenue$198,805
Expenses$160,961
Net Income$37,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$200,330
Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,758$512,602▲ $37,844
Land, Buildings, and Equipment, Net$370,771$431,042▲ $60,271
Cash and Non-Interest-Bearing Accounts$23,740$62,275▲ $38,535
Savings and Temporary Cash Investments$82,551$21,644▼ $60,907
Total Assets$477,062$514,961▲ $37,899
Liabilities
Accounts Payable and Accrued Expenses$2,304$2,359▲ $55
Total Liabilities$2,304$2,359▲ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,758$512,602▲ $37,844
Total Liabilities and Net Assets / Fund Balance$477,062$514,961▲ $37,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,317$119,073$503,390
Land$44,400-$44,400
Equipment$908$10,472$11,380
Leasehold Improvements$1,417$2,442$3,859
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa StalterPresident
Kelly RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,359
Program Service Revenue
$78,870
Investment Income
$113
Other Revenue
$14,463
All Other Contributions
$95,534
Change in Net Assets
$37,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,846
Salaries, Compensation, and Employee Benefits$67,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,626--$61,626
Depreciation Depletion-$12,238-$12,238
Occupancy$11,798--$11,798
All Other Expenses$5,376--$5,376
Payroll Taxes$4,781--$4,781
Insurance$4,337--$4,337
Other Expenses$1,031--$1,031
Fees for Services Accounting$1,005--$1,005
Office Expenses$774--$774
Current Officers, Directors, Trustees, and Key Employees$708--$708
Travel$565--$565
Advertising$24--$24
Total Functional Expenses$148,723$12,238$0$160,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,008
Fundraising Direct Expenses$1,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Placed in local newspaper”

Governing documents etc available to public Part VI line 19

“IN LOCAL NEWSPAPER”

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
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stalter
Formed
1971
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
11

Preparer

Firm
Tax Saver Plus Inc
Address
324 W High St, Bryan, OH 43506
Preparer
Leann Pool
Phone
4196337100
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0565
IRS990/TravelGrp/TotalAmt0565
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd043506
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237404782
ReturnHeader/Filer/USAddress/AddressLine1Txt009464 CORD 13
ReturnHeader/Filer/USAddress/CityNm0BRYAN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034114020180802hwhcvi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.243.31.233
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTm012:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Saver Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 W High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196337100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN POOL
ReturnHeader/ReturnTs02018-03-20T17:11:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,961
Liabilities
$2,359
Net assets
$512,602
Revenue
$198,805
Expenses
$160,961
Net income
$37,844
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.16$0.04
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