Civic Intelligence

Williams County Humane Society

990 • Fiscal year 2018 • EIN 23-7404782

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$569,970

Up $99,107 (+21%) from 2015

Net Assets

Up

$568,634

Up $100,458 (+21%) from 2015

Liabilities

Down

$1,336

Down $1,351 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$272,746

Up $119,957 (+79%) from 2015

Expenses

Up

$216,714

Up $81,318 (+60%) from 2015

Net Income

Up

$56,032

Up $38,639 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$569,970
Liabilities$1,336
Net Assets$568,634
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$272,746
Expenses$216,714
Net Income$56,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$272,746
Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,602$568,634▲ $56,032
Land, Buildings, and Equipment, Net$431,042$435,531▲ $4,489
Savings and Temporary Cash Investments$21,644$109,101▲ $87,457
Cash and Non-Interest-Bearing Accounts$62,275$25,338▼ $36,937
Total Assets$514,961$569,970▲ $55,009
Liabilities
Accounts Payable and Accrued Expenses$2,359$1,336▼ $1,023
Total Liabilities$2,359$1,336▼ $1,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,602$568,634▲ $56,032
Total Liabilities and Net Assets / Fund Balance$514,961$569,970▲ $55,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,409$131,981$503,390
Land$44,400-$44,400
Equipment$18,562$5,000$23,562
Leasehold Improvements$1,160$2,699$3,859
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa StalterPresident
Kelly RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,703
Program Service Revenue
$87,858
Investment Income
$525
Other Revenue
$15,660
All Other Contributions
$140,403
Change in Net Assets
$56,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,537
Salaries, Compensation, and Employee Benefits$78,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,667--$69,667
Occupancy$29,973--$29,973
Depreciation Depletion-$17,693-$17,693
Insurance$5,636--$5,636
Payroll Taxes$5,607--$5,607
Office Expenses$4,300--$4,300
All Other Expenses$3,234--$3,234
Current Officers, Directors, Trustees, and Key Employees$2,589--$2,589
Fees for Services Accounting$1,242--$1,242
Travel$1,221--$1,221
Information Technology$1,104--$1,104
Other Expenses$613--$613
Other Employee Benefits$314--$314
Advertising$71--$71
Total Functional Expenses$199,021$17,693$0$216,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$23,665$23,665-$23,665
Total Events$23,665$23,665-$23,665
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
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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax Saver Plus Inc
Address
324 WEST HIGH ST, Bryan, OH 43506
Preparer
Leann Pool
Phone
4196337100
Raw XML Appendix355 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199021
IRS990/TotalProgramServiceRevenueAmt087858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01221
IRS990/TravelGrp/TotalAmt01221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012306 CO RD E-35
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043506
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03411402019042dztwmkf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.243.31.233
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm016:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVER PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 WEST HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196337100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN POOL
ReturnHeader/ReturnTs02019-02-11T16:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,970
Liabilities
$1,336
Net assets
$568,634
Revenue
$272,746
Expenses
$216,714
Net income
$56,032
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
2018Detailed filing. Detailed filing data is available for this year.$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