Civic Intelligence

Clermont County Humane Society

EIN 23-7412319 • 501(c)3 • Batavia, OH

Profile

Humane treatment of animals

PO Box 609Batavia, OH 45103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-861%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$173,178

Down $500,147 (-74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$173,178

Down $500,147 (-74%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$20,445

Down $16,352 (-44%) from 2022

Expenses

Up

$196,495

Up $144,589 (+279%) from 2022

Net Income

Down

-$176,050

Down $160,941 (-1065%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $319,235Liabilities 2010: $1,723Net Assets 2010: $317,5122010Assets 2012: $445,593Liabilities 2012: $1,529Net Assets 2012: $444,0642012Assets 2015: $368,614Liabilities 2015: $0Net Assets 2015: $368,6142015Assets 2016: $292,547Liabilities 2016: $0Net Assets 2016: $292,5472016Assets 2017: $311,544Liabilities 2017: $0Net Assets 2017: $311,5442017Assets 2018: $289,919Liabilities 2018: $0Net Assets 2018: $289,9192018Assets 2019: $714,080Liabilities 2019: $0Net Assets 2019: $714,0802019Assets 2020: $731,686Liabilities 2020: $0Net Assets 2020: $731,6862020Assets 2021: $786,530Liabilities 2021: $0Net Assets 2021: $786,5302021Assets 2022: $673,325Liabilities 2022: $0Net Assets 2022: $673,3252022Assets 2024: $173,178Liabilities 2024: $0Net Assets 2024: $173,1782024

Highlighted filing

2024

Assets$173,178
Liabilities$0
Net Assets$173,178
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $547,5152010Expenses 2012: $587,7862012Revenue 2015: $68,970Expenses 2015: $12,334Net Income 2015: $56,6362015Revenue 2016: $20,514Expenses 2016: $96,581Net Income 2016: -$76,0672016Revenue 2017: $32,273Expenses 2017: $30,919Net Income 2017: $1,3542017Revenue 2018: $12,360Expenses 2018: $31,606Net Income 2018: -$19,2462018Revenue 2019: $409,220Expenses 2019: $38,816Net Income 2019: $370,4042019Revenue 2020: $47,078Expenses 2020: $50,225Net Income 2020: -$3,1472020Revenue 2021: $126,075Expenses 2021: $46,127Net Income 2021: $79,9482021Revenue 2022: $36,797Expenses 2022: $51,906Net Income 2022: -$15,1092022Revenue 2024: $20,445Expenses 2024: $196,495Net Income 2024: -$176,0502024

Highlighted filing

2024

Revenue$20,445
Expenses$196,495
Net Income-$176,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$173,178
Liabilities
$0
Net assets
$173,178
Revenue
$20,445
Expenses
$196,495
Net income
-$176,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.20$1.96$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.37$0.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$1.26$0.46$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$0.47$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$4.09$0.39$3.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.12$0.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.21$0.97$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.69$0.12$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.02$4.44$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.18$5.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$380,947
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,479$661,990▼ $113,489
Cash and Non-Interest-Bearing Accounts$11,051$11,335▲ $284
Total Assets$786,530$673,325▼ $113,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,530$673,325▼ $113,205
Total Net Assets Fund Balance$786,530$673,325▼ $113,205
Total Liabilities and Net Assets / Fund Balance$786,530$673,325▼ $113,205
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sue RadabaughPresident
Janet IlesBoard Member
Margaret ConleyBoard Member
Marla WordenBoard Member
Randy BoyerBoard Member
Sarah MessnerAdvisor
Stu SmithAdvisor
Terry CoatesAdvisor
Nadora HillSecretary
Betty RehbockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,988
Program Service Revenue
$0
Investment Income
$29,809
Other Revenue
$0
All Other Contributions
$6,988
Change in Net Assets
$-15,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,300-$20,300
Insurance-$3,283-$3,283
All Other Expenses-$2,626-$2,626
Other Expenses$2,323--$2,323
Advertising-$642-$642
Fees for Services Accounting-$320-$320
Office Expenses-$269-$269
Occupancy-$214-$214
Total Functional Expenses$24,252$27,654$0$51,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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, Page 6, Part VI, Line 11B

“The 990 will be presented to the board for review”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clermont County Humane Society
EIN
23-7412319
Phone
5138335343
Address
PO BOX 609, BATAVIA, OH 45103

Signing Officer

Name
Sue Radabaugh
Title
President
Phone
5138335343
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Rehbock
Formed
1957
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dca Accounting and Tax
Address
5903 PLEASANT HILL RD, MILFORD, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments -98,096”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0642
IRS990/AdvertisingGrp/TotalAmt0642
IRS990/AllOtherContributionsAmt06988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02626
IRS990/AllOtherExpensesGrp/TotalAmt02626
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETTY REHBOCK
IRS990/BooksInCareOfDetail/PhoneNum05138335343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06823 GENTRY LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011051
IRS990/CashNonInterestBearingGrp/EOYAmt011335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029809
IRS990/CYOtherExpensesAmt051906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15109
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORKING TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND TO HELP PET OWNERS KEEP THEIR ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesAccountingGrp/TotalAmt0320
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020300
IRS990/FeesForServicesManagementGrp/TotalAmt020300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE RADABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY REHBOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY COATES
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET ILES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STU SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NADORA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLA WORDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01977
IRS990/GainOrLossGrp/SecuritiesAmt05598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01977
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349748
IRS990/GrossReceiptsAmt0380947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03283
IRS990/InsuranceGrp/TotalAmt03283
IRS990/InvestmentIncomeGrp/ExclusionAmt022234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0775479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661990
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344150
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786530
IRS990/NetAssetsOrFundBalancesEOYAmt0673325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0673325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214
IRS990/OccupancyGrp/TotalAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/TotalAmt0269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-98096
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1HURRICANE RELIEF
IRS990/OtherExpensesGrp/Desc2KENNEL FOSTER FEES
IRS990/OtherExpensesGrp/Desc3PET FOOD DISBURSED
IRS990/OtherExpensesGrp/ProgramServicesAmt012637
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/ProgramServicesAmt24092
IRS990/OtherExpensesGrp/ProgramServicesAmt32323
IRS990/OtherExpensesGrp/TotalAmt012637
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt24092
IRS990/OtherExpensesGrp/TotalAmt32323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY REHBOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020252
IRS990/PYInvestmentIncomeAmt077231
IRS990/PYOtherExpensesAmt025875
IRS990/PYOtherRevenueAmt01758
IRS990/PYRevenuesLessExpensesAmt079948
IRS990/PYTotalExpensesAmt046127
IRS990/PYTotalRevenueAmt0126075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLERMONT SENIOR SERVICES 31-0832354 7 X 570 0 MT ORAB UNITED METHODIST CHURCH 31-1270856 7 X 667 0 ST JOHN'S UNITED CHRISTIAN CHURCH 31-6001700 7 X 239 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144266
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77090
IRS990ScheduleA/PublicSupportPY509Pct00.80840
IRS990ScheduleA/PublicSupportTotal509Amt0485372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06316
IRS990ScheduleA/Total509Grp/TotalAmt0485372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629638
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -98,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786530
IRS990/TotalAssetsEOYAmt0673325
IRS990/TotalAssetsGrp/BOYAmt0786530
IRS990/TotalAssetsGrp/EOYAmt0673325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024252
IRS990/TotalFunctionalExpensesGrp/TotalAmt051906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673325
IRS990/TotalProgramServiceExpensesAmt024252
IRS990/TotalRevenueGrp/ExclusionAmt024211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06823 GENTRY LN
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CLERMONTCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE RADABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05138335343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERMONT COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0237412319
ReturnHeader/Filer/PhoneNum05138335343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853725125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05903 PLEASANT HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05135766770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D CUPP CPA
ReturnHeader/ReturnTs02023-11-14T16:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADABAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.