Civic Intelligence

Jay County Humane Society Inc

990 • Fiscal year 2016 • EIN 23-7455895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PETFINDER.COM/SHELTERS/JAYCOUNTYHUMANE
PO Box 101Portland, IN 47371

(260) 726-6339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1269%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,068

Up $166,910 (+1269%) from 2015

Net Assets

Up

$179,563

Up $167,100 (+1341%) from 2015

Liabilities

Down

$505

Down $190 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$246,523

Up $190,236 (+338%) from 2015

Expenses

Up

$69,811

Up $12,295 (+21%) from 2015

Net Income

Up

$176,712

Up $177,941 (+14479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $17,508Liabilities 2011: $0Net Assets 2011: $17,5082011Assets 2012: $13,493Liabilities 2012: $2,747Net Assets 2012: $10,7462012Assets 2013: $11,197Liabilities 2013: $1,015Net Assets 2013: $10,1822013Assets 2014: $14,645Liabilities 2014: $639Net Assets 2014: $14,0062014Assets 2015: $13,158Liabilities 2015: $695Net Assets 2015: $12,4632015Assets 2016: $180,068Liabilities 2016: $505Net Assets 2016: $179,5632016Assets 2017: $172,182Liabilities 2017: $747Net Assets 2017: $171,4352017Assets 2018: $159,392Liabilities 2018: $811Net Assets 2018: $158,5812018Assets 2019: $179,995Liabilities 2019: $1,020Net Assets 2019: $178,9752019Assets 2020: $171,782Liabilities 2020: $1,001Net Assets 2020: $170,7812020Assets 2021: $268,315Liabilities 2021: $663Net Assets 2021: $267,6522021Assets 2022: $1,050,344Liabilities 2022: $738Net Assets 2022: $1,049,6062022Assets 2023: $1,602,201Liabilities 2023: $61,742Net Assets 2023: $1,540,4592023Assets 2024: $1,541,580Liabilities 2024: $2,907Net Assets 2024: $1,538,6732024

Highlighted filing

2016

Assets$180,068
Liabilities$505
Net Assets$179,563
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $64,4122011Expenses 2012: $100,4352012Revenue 2013: $90,728Expenses 2013: $91,327Net Income 2013: -$5992013Revenue 2014: $65,998Expenses 2014: $62,151Net Income 2014: $3,8472014Revenue 2015: $56,287Expenses 2015: $57,516Net Income 2015: -$1,2292015Revenue 2016: $246,523Expenses 2016: $69,811Net Income 2016: $176,7122016Revenue 2017: $61,616Expenses 2017: $72,099Net Income 2017: -$10,4832017Revenue 2018: $69,286Expenses 2018: $78,406Net Income 2018: -$9,1202018Revenue 2019: $88,896Expenses 2019: $80,865Net Income 2019: $8,0312019Revenue 2020: $53,093Expenses 2020: $72,514Net Income 2020: -$19,4212020Revenue 2021: $166,627Expenses 2021: $75,214Net Income 2021: $91,4132021Revenue 2022: $917,690Expenses 2022: $118,748Net Income 2022: $798,9422022Revenue 2023: $702,144Expenses 2023: $216,318Net Income 2023: $485,8262023Revenue 2024: $325,350Expenses 2024: $330,052Net Income 2024: -$4,7022024

Highlighted filing

2016

Revenue$246,523
Expenses$69,811
Net Income$176,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$248,231
Mission and Program Overview

Mission

The jay county humane society is a limited admissions shelter committed to finding good homes for stray, abandoned, mis-treated and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,602$158,901▲ $156,299
Cash and Non-Interest-Bearing Accounts$8,276$19,343▲ $11,067
Land, Buildings, and Equipment, Net$2,280$1,824▼ $456
Total Assets$13,158$180,068▲ $166,910
Liabilities
Accounts Payable and Accrued Expenses$695$505▼ $190
Total Liabilities$695$505▼ $190
Net Assets / Fund Balance
Unrestricted Net Assets$12,463$179,563▲ $167,100
Total Net Assets Fund Balance$12,463$179,563▲ $167,100
Total Liabilities and Net Assets / Fund Balance$13,158$180,068▲ $166,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824$39,626$41,450
Other Securities$158,901--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julia AshmanPresident
Sharon Van SteenisVice President
Dale WidmanDirector
Dawn KellerDirector
Nancy RinesDirector
Val SmithDirector
Vicki LeonardSecretary
Judy ZearbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,571
Program Service Revenue
$13,972
Investment Income
$2,911
Other Revenue
$4,069
All Other Contributions
$219,074
Change in Net Assets
$176,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,311
Salaries, Compensation, and Employee Benefits$32,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,190--$30,190
Occupancy$8,236--$8,236
Insurance$3,386--$3,386
Payroll Taxes$2,310--$2,310
Other Expenses$1,885--$1,885
Depreciation Depletion$456--$456
Total Functional Expenses$69,811$0$0$69,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,777
Fundraising Direct Expenses$1,708
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
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, Part VI, Section B, Line 11B

“The tax return is reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The board members review the policy at board meetings and disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents and policys will be provided upon request”

Filing and Contact Details

Filer

Filer Name
Jay County Humane Society Inc
EIN
23-7455895
Phone
2607266339
Address
PO BOX 101, PORTLAND, IN 47371

Signing Officer

Name
Judy Zearbaugh
Title
Treasurer
Phone
2607266339
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Zearbaugh
Formed
1963
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
250

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET PO BOX 702, PORTLAND, IN 47371
Preparer
Hannah B Hughes CPA
Phone
2607264207
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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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990ScheduleD/TotalBookValueSecuritiesAmt0158901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE POLICY AT BOARD MEETINGS AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND POLICYS WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013158
IRS990/TotalAssetsEOYAmt0180068
IRS990/TotalAssetsGrp/BOYAmt013158
IRS990/TotalAssetsGrp/EOYAmt0180068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225571
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069811
IRS990/TotalFunctionalExpensesGrp/TotalAmt069811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695
IRS990/TotalLiabilitiesEOYAmt0505
IRS990/TotalLiabilitiesGrp/BOYAmt0695
IRS990/TotalLiabilitiesGrp/EOYAmt0505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069811
IRS990/TotalProgramServiceRevenueAmt013972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047371
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PETFINDER.COM/SHELTERS/JAYCOUNTYHUMANE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ZEARBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02607266339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYC
ReturnHeader/Filer/EIN0237455895
ReturnHeader/Filer/PhoneNum02607266339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C9BD622ED1B6F4BF7BC8ED4DCE896D72F4A4C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C9BD622ED1B6F4BF7BC8ED4DCE896D72F4A4C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.88.193.39
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201695613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLENBACHER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N MERIDIAN STREET PO BOX 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047371
ReturnHeader/PreparerPersonGrp/PhoneNum02607264207
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH B HUGHES CPA
ReturnHeader/ReturnTs02017-05-12T13:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,068
Liabilities
$505
Net assets
$179,563
Revenue
$246,523
Expenses
$69,811
Net income
$176,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.70$0.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.92$0.12$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06