Civic Intelligence

Lawrence County Humane Society

990 • Fiscal year 2016 • EIN 25-1124341

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
PO Box 62New Castle, PA 16103

(724) 654-8520

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,298,925

Down $10,857 (-0.8%) from 2015

Net Assets

Down

$1,298,925

Down $10,857 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$207,645

Up $69,373 (+50%) from 2015

Expenses

Up

$179,473

Up $9,860 (+5.8%) from 2015

Net Income

Up

$28,172

Up $59,513 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,314,819Liabilities 2012: $0Net Assets 2012: $1,314,8192012Assets 2013: $1,315,332Liabilities 2013: $0Net Assets 2013: $1,315,3322013Assets 2014: $1,365,384Liabilities 2014: $0Net Assets 2014: $1,365,3842014Assets 2015: $1,309,782Liabilities 2015: $0Net Assets 2015: $1,309,7822015Assets 2016: $1,298,925Liabilities 2016: $0Net Assets 2016: $1,298,9252016Assets 2017: $1,318,645Liabilities 2017: $0Net Assets 2017: $1,318,6452017Assets 2018: $1,390,879Liabilities 2018: $0Net Assets 2018: $1,390,8792018Assets 2019: $1,411,589Liabilities 2019: $0Net Assets 2019: $1,411,5892019Assets 2020: $1,425,223Liabilities 2020: $0Net Assets 2020: $1,425,2232020Assets 2021: $2,001,013Liabilities 2021: $0Net Assets 2021: $2,001,0132021Assets 2022: $1,867,485Liabilities 2022: $0Net Assets 2022: $1,867,4852022

Highlighted filing

2016

Assets$1,298,925
Liabilities$0
Net Assets$1,298,925
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $186,3302012Expenses 2013: $196,2362013Revenue 2014: $159,636Expenses 2014: $194,525Net Income 2014: -$34,8892014Revenue 2015: $138,272Expenses 2015: $169,613Net Income 2015: -$31,3412015Revenue 2016: $207,645Expenses 2016: $179,473Net Income 2016: $28,1722016Revenue 2017: $165,113Expenses 2017: $200,299Net Income 2017: -$35,1862017Revenue 2018: $239,037Expenses 2018: $210,271Net Income 2018: $28,7662018Revenue 2019: $273,374Expenses 2019: $240,813Net Income 2019: $32,5612019Revenue 2020: $321,579Expenses 2020: $263,147Net Income 2020: $58,4322020Revenue 2021: $650,656Expenses 2021: $265,934Net Income 2021: $384,7222021Revenue 2022: $393,398Expenses 2022: $311,979Net Income 2022: $81,4192022

Highlighted filing

2016

Revenue$207,645
Expenses$179,473
Net Income$28,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$347,900
Mission and Program Overview

Mission

NONE

Animal care and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,309,782$1,298,925▼ $10,857
Investments Other Securities$1,056,659$1,047,447▼ $9,212
Land, Buildings, and Equipment, Net$184,413$192,036▲ $7,623
Cash and Non-Interest-Bearing Accounts$44,151$35,233▼ $8,918
Savings and Temporary Cash Investments$24,559$24,209▼ $350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,309,782$1,298,925▼ $10,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,782$1,298,925▼ $10,857
Total Liabilities and Net Assets / Fund Balance$1,309,782$1,298,925▼ $10,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,068$112,721$281,789
Equipment$22,968$62,894$85,862
Other Land Buildings$0$800$800
Other Securities$850,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$97,555-▲ $333$333$97,555
2014$97,555-▲ $583$583$97,555
2013$97,555-▲ $522$522$97,555
2012$97,555-▲ $879$879$97,555
2011$97,555-▲ $1,098$1,098$97,555
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lois WinterPresident
Elissa DruschelVice President
David HendersonDirector
Dr Joseph RaughtDirector
Karen PanellaDirector
Marsha WhiteDirector
Richard CraigDirector
Susan MillerDirector
Susan ThompsonDirector
Wayne HannaDirector
Jan GrigsbySecretary
Joanna HannaTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,238
Program Service Revenue
$37,460
Investment Income
$58,890
Other Revenue
$14,057
All Other Contributions
$93,623
Change in Net Assets
$28,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,012
Other Expenses$85,461
Total Fundraising Expense$14,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,584$8,573$8,573$85,730
Depreciation Depletion$9,772$1,086-$10,858
Occupancy$8,561$535$1,605$10,701
Payroll Taxes$6,626$828$828$8,282
Office Expenses$6,750$355-$7,105
Fees for Service Investment Mgmnt Fees$1,718$4,007-$5,725
Fees for Services Accounting$1,335$3,116-$4,451
Other Expenses$1,315$1,108$3,970$1,315
Travel$812--$812
Conferences and Meetings$416--$416
All Other Expenses$54$156-$210
Advertising$35--$35
Total Functional Expenses$141,829$22,668$14,976$179,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,545
Fundraising Direct Expenses$0
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
Yes
Audit committee
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
No
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 11

“The organization makes it form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Humane Society
EIN
25-1124341
Phone
7246548520
Address
PO BOX 62, NEW CASTLE, PA 16103

Signing Officer

Name
Lois Winter
Title
President and Treasurer
Phone
7246548520
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Winter
Formed
1970
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Packer Thomas
Address
325 EAST WASHINGTON STREET, NEW CASTLE, PA 16101
Preparer
Joseph Gabriel
Phone
7246572880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053332
IRS990/PYOtherExpensesAmt074371
IRS990/PYOtherRevenueAmt03746
IRS990/PYProgramServiceRevenueAmt036046
IRS990/PYRevenuesLessExpensesAmt0-31341
IRS990/PYSalariesCompEmpBnftPaidAmt095242
IRS990/PYTotalExpensesAmt0169613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01309782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01298925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69320
IRS990ScheduleA/PublicSupportPY170Pct00.72540
IRS990ScheduleA/PublicSupportTotal170Amt0417476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417476
IRS990ScheduleA/TotalSupportAmt0602233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1147168
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2850329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192036
IRS990ScheduleD/TotalBookValueSecuritiesAmt01047447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,298,925
Liabilities
$0
Net assets
$1,298,925
Revenue
$207,645
Expenses
$179,473
Net income
$28,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.65$0.27$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.32$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.27$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.24$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.17$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.19