Civic Intelligence

Lawrence County Humane Society

990 • Fiscal year 2018 • EIN 25-1124341

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,390,879

Up $72,234 (+5.5%) from 2017

Net Assets

Up

$1,390,879

Up $72,234 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$239,037

Up $73,924 (+45%) from 2017

Expenses

Up

$210,271

Up $9,972 (+5.0%) from 2017

Net Income

Up

$28,766

Up $63,952 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,390,879
Liabilities$0
Net Assets$1,390,879
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$239,037
Expenses$210,271
Net Income$28,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$382,301
Mission and Program Overview

Mission

NONE

Animal care and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,318,645$1,390,879▲ $72,234
Investments Other Securities$1,078,826$1,163,855▲ $85,029
Land, Buildings, and Equipment, Net$180,550$169,318▼ $11,232
Cash and Non-Interest-Bearing Accounts$35,035$33,448▼ $1,587
Savings and Temporary Cash Investments$24,234$24,258▲ $24
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,318,645$1,390,879▲ $72,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,318,645$1,390,879▲ $72,234
Total Liabilities and Net Assets / Fund Balance$1,318,645$1,390,879▲ $72,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,062$129,727$281,789
Equipment$17,256$68,606$85,862
Other Land Buildings$0$800$800
Other Securities$981,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,555-▲ $1,075$1,075$97,555
2016$97,555-▲ $395$395$97,555
2015$97,555-▲ $333$333$97,555
2014$97,555-▲ $583$583$97,555
2013$97,555-▲ $522$522$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
Marilyn LockwoodDirector
Marsha WhiteDirector
Susan GadelmeyerDirector
Susan MillerDirector
Susan ThompsonDirector
Wayne HannaDirector
Jan GrigsbySecretary
Joanna HannaTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,543
Program Service Revenue
$35,263
Investment Income
$70,965
Other Revenue
$16,266
All Other Contributions
$112,423
Change in Net Assets
$28,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,061
Salaries, Compensation, and Employee Benefits$102,210
Total Fundraising Expense$19,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,802$9,225$9,225$92,252
Occupancy$9,407$589$1,764$11,760
Depreciation Depletion$10,109$1,123-$11,232
Payroll Taxes$7,966$996$996$9,958
Fees for Service Investment Mgmnt Fees$2,166$5,054-$7,220
Office Expenses$4,969$262-$5,231
Fees for Services Legal$1,230$2,870-$4,100
Travel$2,497--$2,497
Other Expenses$1,498$825$7,740$1,498
All Other Expenses$222$267-$489
Advertising$60--$60
Total Functional Expenses$165,929$24,617$19,725$210,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,814
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 11B

“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
2018-08-13
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
6
Volunteers
0

Preparer

Firm
Packer Thomas
Address
2815 WILMINGTON ROAD SUITE 2, NEW CASTLE, PA 16105
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 473 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/RelatedOrExemptFuncIncomeAmt1489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056067
IRS990/PYOtherExpensesAmt098553
IRS990/PYOtherRevenueAmt014763
IRS990/PYProgramServiceRevenueAmt037091
IRS990/PYRevenuesLessExpensesAmt0-35186
IRS990/PYSalariesCompEmpBnftPaidAmt0101746
IRS990/PYTotalExpensesAmt0200299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028766
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01318645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01390879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63240
IRS990ScheduleA/PublicSupportPY170Pct00.60730
IRS990ScheduleA/PublicSupportTotal170Amt0370802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370802
IRS990ScheduleA/TotalSupportAmt0586364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01075
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1147950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2981464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169318
IRS990ScheduleD/TotalBookValueSecuritiesAmt01163855
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 11B
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318645
IRS990/TotalAssetsEOYAmt01390879
IRS990/TotalAssetsGrp/BOYAmt01318645
IRS990/TotalAssetsGrp/EOYAmt01390879
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,390,879
Liabilities
$0
Net assets
$1,390,879
Revenue
$239,037
Expenses
$210,271
Net income
$28,766
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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