Civic Intelligence

Williams County Humane Society

990 • Fiscal year 2020 • EIN 23-7404782

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2021

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$814,346

Up $216,786 (+36%) from 2019

Net Assets

Up

$814,273

Up $216,713 (+36%) from 2019

Liabilities

Up

$73

Up $73 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$467,685

Up $191,137 (+69%) from 2019

Expenses

Up

$269,097

Up $21,475 (+8.7%) from 2019

Net Income

Up

$198,588

Up $169,662 (+587%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$814,346
Liabilities$73
Net Assets$814,273
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$467,685
Expenses$269,097
Net Income$198,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2021
Return Version
2020v4.0
Gross Receipts
$467,685
Mission and Program Overview

Mission

To spay and neuter animals and provide shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,560$814,273▲ $216,713
Land, Buildings, and Equipment, Net$415,176$397,660▼ $17,516
Savings and Temporary Cash Investments$130,992$281,993▲ $151,001
Cash and Non-Interest-Bearing Accounts$51,217$134,518▲ $83,301
Total Assets$597,560$814,346▲ $216,786
Other Assets Total$175$175→ $0
Liabilities
Accounts Payable and Accrued Expenses-$73-
Total Liabilities$0$73▲ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,560$814,273▲ $216,713
Total Liabilities and Net Assets / Fund Balance$597,560$814,346▲ $216,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,593$157,797$503,390
Land$44,400-$44,400
Equipment$7,021$16,541$23,562
Leasehold Improvements$646$3,213$3,859
Other Assets Org$175--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa StalterPresident
Kelly RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,550
Program Service Revenue
$0
Investment Income
$1,001
Other Revenue
$125,134
All Other Contributions
$335,550
Change in Net Assets
$198,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,530
Salaries, Compensation, and Employee Benefits$94,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,516--$86,516
Occupancy$48,264--$48,264
Depreciation Depletion-$17,516-$17,516
Payroll Taxes$8,051--$8,051
Office Expenses$5,215--$5,215
Insurance$5,029--$5,029
Other Expenses$4,425--$4,425
Information Technology$3,020--$3,020
All Other Expenses$2,140--$2,140
Advertising$1,804--$1,804
Travel$1,609--$1,609
Fees for Services Accounting$1,165--$1,165
Total Functional Expenses$251,581$17,516$0$269,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo----
Other----
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
No
Business relationship with 35% controlled entity
No
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
Kelly Rummel
Title
President
Phone
4196362200
Signed
2021-01-26
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
7

Preparer

Firm
Tax Saver Plus Inc
Address
324 WEST HIGH ST, Bryan, OH 43506
Preparer
Leann Pool
Phone
4196337100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan that is not taxable $18,000adjustment of liabilities $125”

Raw XML Appendix351 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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01609
IRS990/TravelGrp/TotalAmt01609
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
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/Filer/USAddress/ZIPCd043506
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/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN POOL
ReturnHeader/ReturnTs02021-02-01T11:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUMMEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,346
Liabilities
$73
Net assets
$814,273
Revenue
$467,685
Expenses
$269,097
Net income
$198,588
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
2020Detailed filing. Detailed filing data is available for this year.$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