Civic Intelligence

Humane Society of Somerset County

EIN 25-1258608 • 501(c)3 • Somerset, PA

Profile

Operation of animal shelter

PO Box 182Somerset, PA 15501

www.somersetpets.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,972,663

Up $358,902 (+22%) from 2024

Liabilities

Up

$27,910

Up $749 (+2.8%) from 2024

Net Assets

Up

$1,944,753

Up $358,153 (+23%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Down

$896,122

Down $250,669 (-22%) from 2024

Expenses

Up

$573,561

Up $74,379 (+15%) from 2024

Net Income

Down

$322,561

Down $325,048 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $751,667Liabilities 2012: $7,981Net Assets 2012: $743,6862012Assets 2013: $833,431Liabilities 2013: $13,673Net Assets 2013: $819,7582013Assets 2014: $798,042Liabilities 2014: $14,246Net Assets 2014: $783,7962014Assets 2015: $861,575Liabilities 2015: $24,947Net Assets 2015: $836,6282015Assets 2016: $841,580Liabilities 2016: $18,316Net Assets 2016: $823,2642016Assets 2017: $786,088Liabilities 2017: $22,677Net Assets 2017: $763,4112017Assets 2018: $844,663Liabilities 2018: $20,572Net Assets 2018: $824,0912018Assets 2019: $836,193Liabilities 2019: $19,130Net Assets 2019: $817,0632019Assets 2020: $793,338Liabilities 2020: $67,862Net Assets 2020: $725,4762020Assets 2021: $1,065,694Liabilities 2021: $86,153Net Assets 2021: $979,5412021Assets 2022: $1,021,962Liabilities 2022: $36,597Net Assets 2022: $985,3652022Assets 2023: $950,720Liabilities 2023: $29,549Net Assets 2023: $921,1712023Assets 2024: $1,613,761Liabilities 2024: $27,161Net Assets 2024: $1,586,6002024Assets 2025: $1,972,663Liabilities 2025: $27,910Net Assets 2025: $1,944,7532025

Highlighted filing

2025

Assets$1,972,663
Liabilities$27,910
Net Assets$1,944,753
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $340,0452012Expenses 2013: $397,9562013Revenue 2014: $393,097Expenses 2014: $429,059Net Income 2014: -$35,9622014Revenue 2015: $485,167Expenses 2015: $432,335Net Income 2015: $52,8322015Revenue 2016: $425,250Expenses 2016: $438,614Net Income 2016: -$13,3642016Revenue 2017: $425,379Expenses 2017: $485,233Net Income 2017: -$59,8542017Revenue 2018: $518,927Expenses 2018: $458,247Net Income 2018: $60,6802018Revenue 2019: $478,107Expenses 2019: $486,732Net Income 2019: -$8,6252019Revenue 2020: $412,973Expenses 2020: $504,560Net Income 2020: -$91,5872020Revenue 2021: $716,829Expenses 2021: $462,764Net Income 2021: $254,0652021Revenue 2022: $510,397Expenses 2022: $504,573Net Income 2022: $5,8242022Revenue 2023: $438,963Expenses 2023: $503,157Net Income 2023: -$64,1942023Revenue 2024: $1,146,791Expenses 2024: $499,182Net Income 2024: $647,6092024Revenue 2025: $896,122Expenses 2025: $573,561Net Income 2025: $322,5612025

Highlighted filing

2025

Revenue$896,122
Expenses$573,561
Net Income$322,561
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,663
Liabilities
$27,910
Net assets
$1,944,753
Revenue
$896,122
Expenses
$573,561
Net income
$322,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.90$0.57$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$1.15$0.50$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.44$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$0.51$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.72$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$0.41$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.48$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.52$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.49$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.39$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$896,122
Mission and Program Overview

Mission

Operation of animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,746$685,773▲ $411,027
Cash and Non-Interest-Bearing Accounts$540,139$623,751▲ $83,612
Land, Buildings, and Equipment, Net$395,809$374,422▼ $21,387
Savings and Temporary Cash Investments$398,267$283,116▼ $115,151
Prepaid Expenses and Deferred Charges$4,800$5,601▲ $801
Total Assets$1,613,761$1,972,663▲ $358,902
Liabilities
Accounts Payable and Accrued Expenses$27,161$27,910▲ $749
Total Liabilities$27,161$27,910▲ $749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,600$1,944,753▲ $358,153
Total Net Assets Fund Balance$1,586,600$1,944,753▲ $358,153
Total Liabilities and Net Assets / Fund Balance$1,613,761$1,972,663▲ $358,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,422$453,505$812,927
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jenn WagnerPresident
Alex MillerDirector
Alisa MurphyDirector
Claudia BoydDirector
Cris SprockDirector
Erin MikolichDirector
Jen MatassaDirector
Scott HollernDirector
Sienna DavisDirector
Terry KnepperDirector
Tj KnepperDirector
William BoydDirector
Katrina PerkoskySecretary
Mary SchellhammerTreasurer
Fred RosemeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$852,381
Program Service Revenue
$19,728
Investment Income
$23,271
Other Revenue
$742
All Other Contributions
$765,007
Change in Net Assets
$322,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,552
Total Noncash Contributions1$27,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,431
Revenue Not Reported on Financial Statements
$1,691
Other Revenue Adjustments
$1,691
Total Revenue per Audited Statements
$894,431
Total Revenue per Form 990
$896,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,621
Other Expenses$257,940
Total Fundraising Expense$24,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,742--$292,742
Occupancy$27,515--$27,515
Depreciation Depletion$27,162--$27,162
Other Expenses$27,552-$24,914$24,914
Payroll Taxes$22,879--$22,879
Advertising-$20,109-$20,109
Fees for Services Other-$18,098-$18,098
Insurance$7,728$7,668-$15,396
Office Expenses-$4,867-$4,867
All Other Expenses$3,573--$3,573
Total Functional Expenses$497,905$50,742$24,914$573,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,306
Expenses per Audited Statements$573,561
Total Expenses per Form 990$573,561
Expenses Not Reported on Form 990$4,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$77,374---
Total Events$77,374---
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“William boyd claudia boyd director director spouse”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY OFFICERS.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humane Society of Somerset County
EIN
25-1258608
Phone
8144432121
Address
PO BOX 182, SOMERSET, PA 15501

Signing Officer

Name
Jenn Wagner
Title
President
Phone
8144432121
Signed
2026-01-12

Organization Details

Principal Officer
Jenn Wagner
Formed
1973
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
250

Preparer

Firm
Beer Ream & Co Pc
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of animal shelter”

Financial Statement Notes

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

“1,691”

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

“4,745”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/Desc1VET FEES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM BOYD CLAUDIA BOYD DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalVolunteersCnt0250
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