Civic Intelligence

Venango County Humane Society

990 • Fiscal year 2019 • EIN 25-1220851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.VENANGOCOUNTYHUMANESOCIETY.ORG
286 S Main StreetSeneca, PA 16346

(814) 677-4040

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

41st percentile

$30,146

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,495,360

Up $43,873 (+1.8%) from 2018

Net Assets

Up

$2,488,975

Up $42,588 (+1.7%) from 2018

Liabilities

Up

$6,385

Up $1,285 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$465,090

Down $126,391 (-21%) from 2018

Expenses

Up

$469,173

Up $58,165 (+14%) from 2018

Net Income

Down

-$4,083

Down $184,556 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$2,495,360
Liabilities$6,385
Net Assets$2,488,975
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$465,090
Expenses$469,173
Net Income-$4,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,523,325
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$1,767,202$1,726,256▼ $40,946
Investments in Publicly Traded Securities$370,953$405,773▲ $34,820
Cash and Non-Interest-Bearing Accounts$143,678$205,562▲ $61,884
Savings and Temporary Cash Investments$161,802$151,602▼ $10,200
Inventories for Sale or Use$7,826$6,167▼ $1,659
Prepaid Expenses and Deferred Charges$26--
Total Assets$2,451,487$2,495,360▲ $43,873
Liabilities
Accounts Payable and Accrued Expenses$5,100$6,385▲ $1,285
Total Liabilities$5,100$6,385▲ $1,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,914$2,005,659▲ $21,745
Net Assets With Donor Restrictions$462,473$483,316▲ $20,843
Total Net Assets Fund Balance$2,446,387$2,488,975▲ $42,588
Total Liabilities and Net Assets / Fund Balance$2,451,487$2,495,360▲ $43,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,765$183,017$1,874,782
Equipment$34,491$14,957$49,448
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Rainy WaitzDirector$30,146$30,146
Deborah CraverFormer Treas$7,258$7,258

Board Members and Trustees

NameTitle
Mark GoodmanPresident
Amber MartinoDirector
CODY O'BRIENDirector
Doug EberleDirector
Joyce HughesDirector
Mieke HeffernDirector
Regina MartinDirector
Ritt SmithDirector
Tristin DeibertDirector
Merrill CowartSecretary
Judy TarrTreasurer
Amy StammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,726
Program Service Revenue
$32,122
Investment Income
$9,213
Other Revenue
$283,029
All Other Contributions
$126,621
Change in Net Assets
$-4,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,090
Revenue Not Reported on Form 990
$222,000
Total Revenue per Audited Statements
$687,090
Total Revenue per Form 990
$465,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,675
Other Expenses$206,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,891$33,138-$189,029
Depreciation Depletion$69,123--$69,123
Current Officers, Directors, Trustees, and Key Employees$30,146$7,258-$37,404
All Other Expenses$27,896$6,971-$34,867
Other Employee Benefits$15,970$3,506-$19,476
Payroll Taxes$16,766--$16,766
Other Expenses$15,557$18,402-$15,557
Insurance$7,831$6,611-$14,442
Fees for Services Accounting$336$6,000-$6,336
Office Expenses-$6,146-$6,146
Occupancy$400--$400
Total Functional Expenses$381,141$88,032$0$469,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,502
Expenses per Audited Statements$469,173
Total Expenses per Form 990$469,173
Expenses Not Reported on Form 990$175,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,176,420
Gaming Direct Expenses$1,029,101
Fundraising Gross Income$62,247
Fundraising Direct Expenses$29,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,247$62,247$29,134$33,113
Total Events$62,247$62,247$29,134$33,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Additional Information--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 convenience.”

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

“The society's board of directors evaluates the employees and determines the amount of compensation 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
286 S MAIN STREET, SENECA, PA 16346

Signing Officer

Name
Judy Tarr
Title
Treasurer
Phone
8146774040
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goodman
Formed
1956
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
170

Preparer

Firm
MAY & COMPANY CPA'S
Address
45 SENECA ST 200, OIL CITY, PA 16301-1355
Preparer
James R Heasley
Phone
8146765691
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bingo expenses. 146,195 fundraising expenses 29,134 bingo expenses -146,195 fundraising expenses -29,134”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo expenses. 146,195 fundraising expenses 29,134”

Schedule D, Page 4, Part XII, Line 2D

“Bingo expenses 146,195 fundraising expenses 29,134”

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IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
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IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARK GOODMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE VCHS OPERATES A THRIFT STORE THAT SELLS DONATED CLOTHING, HOUSEHOLD ITEMS AND OTHER COLLECTIBLE ITEMS. ALL PROCEEDS BENEFIT THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010227
IRS990/PYOtherExpensesAmt0221401
IRS990/PYOtherRevenueAmt0261279
IRS990/PYProgramServiceRevenueAmt030328
IRS990/PYRevenuesLessExpensesAmt0180473
IRS990/PYSalariesCompEmpBnftPaidAmt0189607
IRS990/PYTotalExpensesAmt0411008
IRS990/PYTotalRevenueAmt0591481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151602
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01176420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01121263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01043071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0993048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04333802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057989
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98890
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01514112
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01365891
IRS990ScheduleA/Total509Grp/TotalAmt06576481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01626702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01380380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06634470
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01691765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01874782
IRS990ScheduleD/EquipmentGrp/BookValueAmt034491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049448
IRS990ScheduleD/ExpensesNotReportedAmt0175329
IRS990ScheduleD/ExpensesSubtotalAmt0469173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046671
IRS990ScheduleD/OtherExpensesIncludedAmt0175329
IRS990ScheduleD/OtherRevenueAmt0175329
IRS990ScheduleD/RevenueNotReportedAmt0222000
IRS990ScheduleD/RevenueSubtotalAmt0465090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO EXPENSES. 146,195 FUNDRAISING EXPENSES 29,134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES 146,195 FUNDRAISING EXPENSES 29,134
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726256
IRS990ScheduleD/TotalExpensesPerForm990Amt0469173
IRS990ScheduleD/TotalRevenuePerForm990Amt0465090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644502
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029134
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0309608
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0584428
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0894036
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,495,360
Liabilities
$6,385
Net assets
$2,488,975
Revenue
$465,090
Expenses
$469,173
Net income
-$4,083
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