Civic Intelligence

Venango County Humane Society

990 • Fiscal year 2016 • EIN 25-1220851

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.VENANGOCOUNTYHUMANESOCIETY.ORG
PO Box 1045Oil City, PA 16301

(814) 677-4040

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

89th percentile

38%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$2,847,429

No earlier filing loaded for comparison.

Net Assets

$2,592,393

No earlier filing loaded for comparison.

Liabilities

$255,036

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

$512,668

No earlier filing loaded for comparison.

Expenses

$319,195

No earlier filing loaded for comparison.

Net Income

$193,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,847,429Liabilities 2016: $255,036Net Assets 2016: $2,592,3932016Assets 2017: $2,450,830Liabilities 2017: $155,981Net Assets 2017: $2,294,8492017Assets 2018: $2,451,487Liabilities 2018: $5,100Net Assets 2018: $2,446,3872018Assets 2019: $2,495,360Liabilities 2019: $6,385Net Assets 2019: $2,488,9752019Assets 2020: $2,511,179Liabilities 2020: $49,865Net Assets 2020: $2,461,3142020Assets 2021: $3,007,400Liabilities 2021: $2,145Net Assets 2021: $3,005,2552021Assets 2022: $2,965,955Liabilities 2022: $2,188Net Assets 2022: $2,963,7672022Assets 2023: $2,987,581Liabilities 2023: $2,413Net Assets 2023: $2,985,1682023Assets 2024: $3,479,211Liabilities 2024: $2,100Net Assets 2024: $3,477,1112024

Highlighted filing

2016

Assets$2,847,429
Liabilities$255,036
Net Assets$2,592,393
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $512,668Expenses 2016: $319,195Net Income 2016: $193,4732016Revenue 2017: $501,215Expenses 2017: $356,588Net Income 2017: $144,6272017Revenue 2018: $591,481Expenses 2018: $411,008Net Income 2018: $180,4732018Revenue 2019: $465,090Expenses 2019: $469,173Net Income 2019: -$4,0832019Revenue 2020: $402,936Expenses 2020: $444,778Net Income 2020: -$41,8422020Revenue 2021: $1,006,533Expenses 2021: $483,372Net Income 2021: $523,1612021Revenue 2022: $568,879Expenses 2022: $532,082Net Income 2022: $36,7972022Revenue 2023: $592,695Expenses 2023: $607,843Net Income 2023: -$15,1482023Revenue 2024: $731,670Expenses 2024: $650,664Net Income 2024: $81,0062024

Highlighted filing

2016

Revenue$512,668
Expenses$319,195
Net Income$193,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$666,691
Mission and Program Overview

Mission

Prevention of cruelty to animals and proper care of strays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,337$2,245,394▲ $124,057
Investments in Publicly Traded Securities$372,161$383,038▲ $10,877
Savings and Temporary Cash Investments$78,676$139,280▲ $60,604
Cash and Non-Interest-Bearing Accounts$170,759$76,421▼ $94,338
Inventories for Sale or Use$4,295$2,448▼ $1,847
Prepaid Expenses and Deferred Charges-$848-
Total Assets$2,747,228$2,847,429▲ $100,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$250,000▼ $100,000
Accounts Payable and Accrued Expenses$7,106$5,036▼ $2,070
Total Liabilities$357,106$255,036▼ $102,070
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,961$2,209,355▲ $191,394
Temporarily Rstr Net Assets$372,161$383,038▲ $10,877
Total Net Assets Fund Balance$2,390,122$2,592,393▲ $202,271
Total Liabilities and Net Assets / Fund Balance$2,747,228$2,847,429▲ $100,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,516-$1,771,516
Equipment$473,878-$473,878
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amber MartinoPresident
Becky WitherupDirector
Charles RosenDirector
Eric FoyDirector
Holly BialoDirector
Joyce HughesDirector
Judy TarrDirector
Kathy LynchDirector
Peggy MorrisDirector
Merrill CowartSecretary
Debra CraverTreasurer
Amy StammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,951
Program Service Revenue
$32,563
Investment Income
$12,442
Other Revenue
$162,712
All Other Contributions
$290,873
Change in Net Assets
$193,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,053
Salaries, Compensation, and Employee Benefits$134,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,582--$111,582
Fees for Services Accounting-$38,386-$38,386
All Other Expenses-$22,790-$22,790
Other Employee Benefits$14,075--$14,075
Insurance-$12,120-$12,120
Payroll Taxes$8,485--$8,485
Other Expenses$8,398$10,322-$8,398
Occupancy$6,675--$6,675
Office Expenses-$3,351-$3,351
Total Functional Expenses$206,892$112,303$0$319,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$159,830
Gaming Direct Expenses$107,452
Fundraising Gross Income$14,072
Fundraising Direct Expenses$4,568
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to all members of the board of directors for inspection at their convienience.”

Form 990, Page 6, Part VI, Line 15A

“The society's board of directors evaluates the employees and determines the amount of copensation for each.”

Form 990, Page 6, Part VI, Line 15B

“There are no key employees. Board members are not paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Venango County Humane Society
EIN
25-1220851
Phone
8146774040
Address
PO BOX 1045, OIL CITY, PA 16301

Signing Officer

Name
Debra Craver
Title
Treasurer
Phone
8146774040
Signed
2017-11-14

Organization Details

Principal Officer
Amber Martino
Formed
1956
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
40

Preparer

Firm
MAY & COMPANY CPA'S
Address
45 SENECA ST 200, OIL CITY, PA 16301-1355
Preparer
James R Heasley
Phone
8146765691
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483544
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0787771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0389772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03140927
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014489
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080968
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98370
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759444
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05258206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245394
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0107452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0159830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0159830
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt077952
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt077952
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt029500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBRA CRAVER
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATION OF BINGO GAMES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEBRA CRAVER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 1045
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OIL CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
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IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR INSPECTION AT THEIR CONVIENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY'S BOARD OF DIRECTORS EVALUATES THE EMPLOYEES AND DETERMINES THE AMOUNT OF COPENSATION FOR EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO KEY EMPLOYEES. BOARD MEMBERS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0372161
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0383038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,847,429
Liabilities
$255,036
Net assets
$2,592,393
Revenue
$512,668
Expenses
$319,195
Net income
$193,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.57$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.01$0.48$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$0.59$0.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$0.51$0.32$0.19