Civic Intelligence

Lawrence County Humane Society

990 • Fiscal year 2019 • EIN 25-1124341

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,411,589

Up $20,710 (+1.5%) from 2018

Net Assets

Up

$1,411,589

Up $20,710 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$273,374

Up $34,337 (+14%) from 2018

Expenses

Up

$240,813

Up $30,542 (+15%) from 2018

Net Income

Up

$32,561

Up $3,795 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$1,411,589
Liabilities$0
Net Assets$1,411,589
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$273,374
Expenses$240,813
Net Income$32,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$464,736
Mission and Program Overview

Mission

NONE

Animal care and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,390,879$1,411,589▲ $20,710
Investments Other Securities$1,163,855$1,136,366▼ $27,489
Land, Buildings, and Equipment, Net$169,318$217,688▲ $48,370
Cash and Non-Interest-Bearing Accounts$33,448$47,385▲ $13,937
Savings and Temporary Cash Investments$24,258$10,150▼ $14,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,390,879$1,411,589▲ $20,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,879$1,411,589▲ $20,710
Total Liabilities and Net Assets / Fund Balance$1,390,879$1,411,589▲ $20,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,559$138,230$281,789
Equipment$27,072$73,786$100,858
Land$47,057-$47,057
Other Land Buildings$0$800$800
Other Securities$972,797--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$97,555-▲ $683$683$97,555
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lois WinterPresident
Elissa DruschelVice President
Cynthia CusickDirector
David HendersonDirector
Dr Joseph RaughtDirector
Marilyn LockwoodDirector
Marsha WhiteDirector
Susan GadelmeyerDirector
Susan MillerDirector
Susan ThompsonDirector
Thomas NavarraDirector
Wayne HannaDirector
Jan GrigsbySecretary
Joanna HannaTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,093
Program Service Revenue
$43,567
Investment Income
$79,132
Other Revenue
$16,582
All Other Contributions
$128,613
Change in Net Assets
$32,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,027
Salaries, Compensation, and Employee Benefits$110,786
Total Fundraising Expense$23,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,894$10,112$10,112$101,118
Depreciation Depletion$12,315$1,368-$13,683
Occupancy$9,421$589$1,766$11,776
Payroll Taxes$7,734$967$967$9,668
Office Expenses$6,774$357-$7,131
Fees for Service Investment Mgmnt Fees$1,827$4,264-$6,091
Fees for Services Legal$1,785$4,164-$5,949
All Other Expenses$1,531$1,903-$3,434
Other Expenses$1,823$203$10,667$2,026
Travel$1,006--$1,006
Total Functional Expenses$189,209$28,092$23,512$240,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,457
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Winter
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
5
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 490 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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt07734
IRS990/PayrollTaxesGrp/TotalAmt09668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1DOG BANKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070965
IRS990/PYOtherExpensesAmt0108061
IRS990/PYOtherRevenueAmt016266
IRS990/PYProgramServiceRevenueAmt035263
IRS990/PYRevenuesLessExpensesAmt028766
IRS990/PYSalariesCompEmpBnftPaidAmt0102210
IRS990/PYTotalExpensesAmt0210271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01390879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01411589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67070
IRS990ScheduleA/PublicSupportPY170Pct00.63240
IRS990ScheduleA/PublicSupportTotal170Amt0449409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449409
IRS990ScheduleA/TotalSupportAmt0670044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100858
IRS990ScheduleD/LandGrp/BookValueAmt047057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1152902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2972797
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217688
IRS990ScheduleD/TotalBookValueSecuritiesAmt01136366
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,589
Liabilities
$0
Net assets
$1,411,589
Revenue
$273,374
Expenses
$240,813
Net income
$32,561
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits