Civic Intelligence

His Hands Extended Sanctuary

990 • Fiscal year 2023 • EIN 27-0245966

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1546 Dialton RoadSt Paris, OH 43072

(937) 631-1851

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$699,418

Down $2,902 (-0.4%) from 2022

Net Assets

Down

$699,418

Down $2,902 (-0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$854,676

Down $126,084 (-13%) from 2022

Expenses

Down

$857,578

Down $36,735 (-4.1%) from 2022

Net Income

Down

-$2,902

Down $89,349 (-103%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $39,928Liabilities 2013: $0Net Assets 2013: $39,9282013Assets 2014: $61,045Liabilities 2014: $0Net Assets 2014: $61,0452014Assets 2015: $157,287Liabilities 2015: $0Net Assets 2015: $157,2872015Assets 2016: $183,509Liabilities 2016: $0Net Assets 2016: $183,5092016Assets 2017: $273,832Liabilities 2017: $0Net Assets 2017: $273,8322017Assets 2018: $311,785Liabilities 2018: $0Net Assets 2018: $311,7852018Assets 2019: $390,993Liabilities 2019: $0Net Assets 2019: $390,9932019Assets 2020: $483,890Liabilities 2020: $0Net Assets 2020: $483,8902020Assets 2021: $615,873Liabilities 2021: $0Net Assets 2021: $615,8732021Assets 2022: $702,320Liabilities 2022: $0Net Assets 2022: $702,3202022Assets 2023: $699,418Liabilities 2023: $0Net Assets 2023: $699,4182023Assets 2024: $702,787Liabilities 2024: $0Net Assets 2024: $702,7872024

Highlighted filing

2023

Assets$699,418
Liabilities$0
Net Assets$699,418

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $237,439Expenses 2013: $230,822Net Income 2013: $6,6172013Revenue 2014: $348,542Expenses 2014: $327,425Net Income 2014: $21,1172014Revenue 2015: $445,134Expenses 2015: $348,892Net Income 2015: $96,2422015Revenue 2016: $496,761Expenses 2016: $470,539Net Income 2016: $26,2222016Revenue 2017: $653,968Expenses 2017: $563,645Net Income 2017: $90,3232017Revenue 2018: $744,422Expenses 2018: $706,469Net Income 2018: $37,9532018Revenue 2019: $909,887Expenses 2019: $830,679Net Income 2019: $79,2082019Revenue 2020: $1,092,991Expenses 2020: $1,000,094Net Income 2020: $92,8972020Revenue 2021: $866,339Expenses 2021: $734,356Net Income 2021: $131,9832021Revenue 2022: $980,760Expenses 2022: $894,313Net Income 2022: $86,4472022Revenue 2023: $854,676Expenses 2023: $857,578Net Income 2023: -$2,9022023Revenue 2024: $911,128Expenses 2024: $907,759Net Income 2024: $3,3692024

Highlighted filing

2023

Revenue$854,676
Expenses$857,578
Net Income-$2,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$854,676
Mission and Program Overview

Mission

To help control pet overpopulation in surrounding communities through humane measures (spay and neuter), to find homes for homeless pets through pet adoption and to provide a forever home for unplaceable pets.

To help control pet overpopulation in surrounding communities through humane measures (spay and neuter), to find homes for homeless pets through pet adoption and to provide a forever home to unplaceable pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,549$504,595▲ $17,046
Cash and Non-Interest-Bearing Accounts$214,771$194,823▼ $19,948
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,320$699,418▼ $2,902
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,320$699,418▼ $2,902
Total Net Assets Fund Balance$702,320$699,418▼ $2,902
Total Liabilities and Net Assets / Fund Balance$702,320$699,418▼ $2,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,595$89,994$594,589
Equipment-$73,695$73,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
William J JordanPresident
Debra SmithVice President
Tanya JordanExecutive Director
Jeff SullivanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$416,169
Program Service Revenue
$438,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,169
Change in Net Assets
$-2,902

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
Food Inventory1$59,658
Total Noncash Contributions1$59,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,927
Salaries, Compensation, and Employee Benefits$369,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,686$36,965-$369,651
Office Expenses-$27,084-$27,084
Depreciation Depletion-$15,678-$15,678
Other Expenses$4,537$6,870-$11,407
All Other Expenses$2,575--$2,575
Total Functional Expenses$770,981$86,597$0$857,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 A, Line 2

William jordan and tanya jordan are husband and wife.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by each member of the board of trustees prior to filing.

Form 990, Part VI, Section C, Line 19

Upon request in person or in writing.

Filing and Contact Details

Filer

Filer Name
His Hands Extended Sanctuary
EIN
27-0245966
Phone
9376311851
Address
1546 DIALTON ROAD, ST PARIS, OH 43072

Signing Officer

Name
William Jordan
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bennett Groeber Mullen & Feltner Co
Address
20 S Limestone St Suite 320, Springfield, OH 45502
Preparer
Troy D Lowe
Phone
9373250623
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0980860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0909887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04704751
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504595
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt059658
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM JORDAN AND TANYA JORDAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702320
IRS990/TotalAssetsEOYAmt0699418
IRS990/TotalAssetsGrp/BOYAmt0702320
IRS990/TotalAssetsGrp/EOYAmt0699418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699418
IRS990/TotalProgramServiceExpensesAmt0770981
IRS990/TotalProgramServiceRevenueAmt0438507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854676
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699418
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01546 DIALTON ROAD
IRS990/USAddress/CityNm0ST PARIS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430729415
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hishands-extendedsanctuary.com
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0STARTING IN EARLY MAY 2024, OUR TAX PREPARER EXPERIENCED SOME MAJOR HEALTH ISSUES THAT LASTED SEVERAL MONTHS AND ARE ACTUALLY STILL ON-GOING. AS A RESULT OF THESE HEALTH ISSUES, OUR TAX PREPARER FAILED TO FILE THE REQUEST FOR EXTENSION BY MAY 15TH, 2024. ALTHOUGH, WE DON'T ANTICIPATE THIS TO BE A PROBLEM GOING FOWARD, WE HAVE PUT CONTROLS IN PLACE TO ENSURE THIS DOES NOT HAPPEN IN THE FUTURE AND OUR TAX PREPARER HAS ALSO ENSURED US THAT HE HAS PUT CONTROLS IN PLACE TO MAKE SURE IT DOES NOT HAPPEN AGAIN ON HIS END. AS A NOT-FOR-PROFIT ENTITY ANY LATE FILING PENALITY WOULD DIRECTLY TAKE AWAY FROM THE FUNDS AVAILABLE FOR US TO USE FOR OUR PROGRAM SERVICES. WE ARE RESPECTFULLY REQUESTING A WAIVER OF THESE PENALTIES.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HANDS EXTENDED SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0270245966
ReturnHeader/Filer/PhoneNum09376311851
ReturnHeader/Filer/USAddress/AddressLine1Txt01546 DIALTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ST PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341601163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett Groeber Mullen & Feltner Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 S Limestone St Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373250623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D LOWE
ReturnHeader/ReturnTs02024-11-14T11:47:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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