Civic Intelligence

Humane Society of Mercer County Inc

EIN 25-1497963 • 501(c)3 • Hermitage, PA

Profile

Humane treatment of animals and enforce ment of humane laws

123 EDGEWOOD DR PO Box 1046Hermitage, PA 16148

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,714

Up $44,147 (+69%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$107,714

Up $44,147 (+69%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$138,290

Up $38,280 (+38%) from 2022

Expenses

Up

$94,143

Up $6,828 (+7.8%) from 2022

Net Income

Up

$44,147

Up $31,452 (+248%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $60,990Liabilities 2010: $5,369Net Assets 2010: $55,6212010Assets 2011: $33,393Liabilities 2011: $5,903Net Assets 2011: $27,4902011Assets 2012: $27,754Liabilities 2012: $6,673Net Assets 2012: $21,0812012Assets 2013: $25,072Liabilities 2013: $8,830Net Assets 2013: $16,2422013Assets 2015: $81,925Liabilities 2015: $22,717Net Assets 2015: $59,2082015Assets 2016: $106,927Liabilities 2016: $8,595Net Assets 2016: $98,3322016Assets 2017: $64,202Net Assets 2017: $64,2022017Assets 2018: $46,839Liabilities 2018: $775Net Assets 2018: $46,0642018Assets 2019: $56,476Net Assets 2019: $56,4762019Assets 2020: $33,932Net Assets 2020: $33,9322020Assets 2021: $50,872Net Assets 2021: $50,8722021Assets 2022: $63,567Net Assets 2022: $63,5672022Assets 2023: $107,714Net Assets 2023: $107,7142023

Highlighted filing

2023

Assets$107,714
Liabilities-
Net Assets$107,714
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KExpenses 2010: $139,9532010Revenue 2011: $92,898Expenses 2011: $121,029Net Income 2011: -$28,1312011Revenue 2012: $75,919Expenses 2012: $82,328Net Income 2012: -$6,4092012Revenue 2013: $45,391Expenses 2013: $50,230Net Income 2013: -$4,8392013Revenue 2015: $189,183Expenses 2015: $131,296Net Income 2015: $57,8872015Revenue 2016: $199,599Expenses 2016: $160,475Net Income 2016: $39,1242016Revenue 2017: $59,884Expenses 2017: $94,014Net Income 2017: -$34,1302017Revenue 2018: $79,786Expenses 2018: $84,473Net Income 2018: -$4,6872018Revenue 2019: $116,234Expenses 2019: $105,822Net Income 2019: $10,4122019Revenue 2020: $96,232Expenses 2020: $118,776Net Income 2020: -$22,5442020Revenue 2021: $92,003Expenses 2021: $75,063Net Income 2021: $16,9402021Revenue 2022: $100,010Expenses 2022: $87,315Net Income 2022: $12,6952022Revenue 2023: $138,290Expenses 2023: $94,143Net Income 2023: $44,1472023

Highlighted filing

2023

Revenue$138,290
Expenses$94,143
Net Income$44,147
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,714
Liabilities
-
Net assets
$107,714
Revenue
$138,290
Expenses
$94,143
Net income
$44,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.38$0.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.00$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.92$0.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.96$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.16$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.80$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.60$0.94$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.00$1.60$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.89$1.31$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.76$0.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.93$1.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$138,290
Mission and Program Overview

Mission

Humane treatment of animals and enforce ment of humane laws

Program Services

DescriptionGrantsExpenses
AMINAL CARE AND TREATMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE WHALENPresPT$0--
COURTNEY IVANV PresPT$0--
MARY AMMANNSect/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of Mercer County Inc
EIN
25-1497963
Address
123 EDGEWOOD DR PO Box 1046, HERMITAGE, PA 16148

Signing Officer

Name
Mary Ammann
Title
Tres
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence D Naples CPA
Address
283 SIEG HILL RD STE A, WEST MIDDLESEX, PA 16159
Preparer
Lawrence D Naples
Phone
7249811745
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,643”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 214”

Form 990-EZ, Part I, Line 16, Other Expenses

“HUMANE AGENT COST 1,892”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,805”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 196”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL CARE 22,295”

Raw XML Appendix163 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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