Civic Intelligence

Friends of Ohio County Animal Shelter I

EIN 27-2800405 • 501(c)3 • Hartford, KY

Profile

To support uncared for animals in ohio county, kentucky.

PO Box 7Hartford, KY 42347

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,912

Up $1,734 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,912

Up $1,734 (+14%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$114,293

Up $19,333 (+20%) from 2020

Expenses

Up

$113,801

Up $27,325 (+32%) from 2020

Net Income

Down

$492

Down $7,992 (-94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2014: $4,376Liabilities 2014: $0Net Assets 2014: $4,3762014Assets 2019: $3,694Liabilities 2019: $0Net Assets 2019: $3,6942019Assets 2020: $12,178Liabilities 2020: $0Net Assets 2020: $12,1782020Assets 2022: $13,912Net Assets 2022: $13,9122022

Highlighted filing

2022

Assets$13,912
Liabilities-
Net Assets$13,912
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0Revenue 2014: $67,909Expenses 2014: $63,533Net Income 2014: $4,3762014Revenue 2019: $62,533Expenses 2019: $62,397Net Income 2019: $1362019Revenue 2020: $94,960Expenses 2020: $86,476Net Income 2020: $8,4842020Revenue 2022: $114,293Expenses 2022: $113,801Net Income 2022: $4922022

Highlighted filing

2022

Revenue$114,293
Expenses$113,801
Net Income$492
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,912
Liabilities
-
Net assets
$13,912
Revenue
$114,293
Expenses
$113,801
Net income
$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$0.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.63$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.68$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$114,293
Mission and Program Overview

Mission

To reduce the number of homeless, unwanted and uncared for animals in ohio county, kentucky.

To support uncared for animals in ohio county, kentucky.

Program Services

DescriptionGrantsExpenses
SURGERIES AND ADOPTIONS FOR HOMELESS, UNWANTED AND UNCARED FOR ANIMALS IN OHIO COUNTY, KENTUCKY.-$95,038
MEDICINE SALES TO HELP THE NUMBER OF HEALTHY ANIMALS IN THEIR AREA.-$3,615
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA THOMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Ohio County Animal Shelter I
EIN
27-2800405
Phone
2702747902
Address
PO BOX 7, HARTFORD, KY 42347

Signing Officer

Name
Tina Thompson
Title
President
Signed
2023-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Chesser & Company CPAs
Address
13070 Middletown Industrial Blvd, Louisville, KY 40223
Preparer
Jon Chesser
Phone
5025839587
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2262”

Other Expenses.1012

“Insurance $1047”

Other Expenses.1

“Adoptions/surgeries $90588”

Other Expenses.2

“UTILTIES $9149”

Other Expenses.3

“MEDICINE $3615”

Other Expenses.4

“KENNEL MAINTENANCE $2565”

Other Expenses.5

“GAS $2105”

Other Expenses.6

“ANIMAL FOOD $1111”

Other Expenses.7

“SUPPLIES $774”

Other Expenses.8

“FUNDRAISING $570”

Other Expenses.9

“LICENSES $15”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TINA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02702984499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT UNCARED FOR ANIMALS IN OHIO COUNTY, KENTUCKY.
IRS990EZ/ProgramServiceRevenueAmt095932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURGERIES AND ADOPTIONS FOR HOMELESS, UNWANTED AND UNCARED FOR ANIMALS IN OHIO COUNTY, KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICINE SALES TO HELP THE NUMBER OF HEALTHY ANIMALS IN THEIR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113801
IRS990EZ/TotalProgramServiceExpensesAmt098653
IRS990EZ/TotalRevenueAmt0114293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104911
IRS990ScheduleA/TotalSupportAmt0104911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTIONS/SURGERIES $90588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILTIES $9149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICINE $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KENNEL MAINTENANCE $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL FOOD $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF OHIO COUNTY ANIMAL SHELTER I
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272800405
ReturnHeader/Filer/PhoneNum02702747902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812593253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chesser & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013070 Middletown Industrial Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05025839587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Chesser
ReturnHeader/ReturnTs02023-11-04T08:44:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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