Civic Intelligence

Highland County Humane Society

EIN 31-0793084 • 501(c)3

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,549,857

Up $149,903 (+3.4%) from 2023

Liabilities

Up

$5,967

Up $5,747 (+2612%) from 2023

Net Assets

Up

$4,543,890

Up $144,156 (+3.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Down

$606,093

Down $4,165,694 (-87%) from 2023

Expenses

Up

$461,937

Up $52,955 (+13%) from 2023

Net Income

Down

$144,156

Down $4,218,649 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $101,624Liabilities 2016: $1,582Net Assets 2016: $100,0422016Assets 2017: $57,929Liabilities 2017: $1,381Net Assets 2017: $56,5482017Assets 2018: $253Liabilities 2018: $1,516Net Assets 2018: -$1,2632018Assets 2019: $6,539Liabilities 2019: $1,473Net Assets 2019: $5,0662019Assets 2020: $12,496Liabilities 2020: $1,281Net Assets 2020: $11,2152020Assets 2021: $15,166Liabilities 2021: $1,470Net Assets 2021: $13,6962021Assets 2022: $37,492Liabilities 2022: $563Net Assets 2022: $36,9292022Assets 2023: $4,399,954Liabilities 2023: $220Net Assets 2023: $4,399,7342023Assets 2024: $4,549,857Liabilities 2024: $5,967Net Assets 2024: $4,543,8902024

Highlighted filing

2024

Assets$4,549,857
Liabilities$5,967
Net Assets$4,543,890
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $107,847Expenses 2016: $110,161Net Income 2016: -$2,3142016Revenue 2017: $54,337Expenses 2017: $97,831Net Income 2017: -$43,4942017Revenue 2018: $57,509Expenses 2018: $115,320Net Income 2018: -$57,8112018Revenue 2019: $100,976Expenses 2019: $94,647Net Income 2019: $6,3292019Revenue 2020: $118,851Expenses 2020: $113,497Net Income 2020: $5,3542020Revenue 2021: $147,347Expenses 2021: $144,866Net Income 2021: $2,4812021Revenue 2022: $263,650Expenses 2022: $240,417Net Income 2022: $23,2332022Revenue 2023: $4,771,787Expenses 2023: $408,982Net Income 2023: $4,362,8052023Revenue 2024: $606,093Expenses 2024: $461,937Net Income 2024: $144,1562024

Highlighted filing

2024

Revenue$606,093
Expenses$461,937
Net Income$144,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,549,857
Liabilities
$5,967
Net assets
$4,543,890
Revenue
$606,093
Expenses
$461,937
Net income
$144,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.61$0.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$4.77$0.41$4.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.26$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.15$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.10$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$606,093
Mission and Program Overview

Mission

Founded in 1969; highland county humane society's mission is to provide a temporary home and treatment for adoptable cats and dogs, return lost animals to their owners when possible, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs in highland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,939,520$4,010,135▲ $70,615
Land, Buildings, and Equipment, Net$416,581$481,470▲ $64,889
Cash and Non-Interest-Bearing Accounts$43,853$58,252▲ $14,399
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$4,399,954$4,549,857▲ $149,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$220$5,863▲ $5,643
Other Liabilities-$104-
Total Liabilities$220$5,967▲ $5,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,181,942$4,378,745▲ $196,803
Net Assets With Donor Restrictions$217,792$165,145▼ $52,647
Total Net Assets Fund Balance$4,399,734$4,543,890▲ $144,156
Total Liabilities and Net Assets / Fund Balance$4,399,954$4,549,857▲ $149,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,798$14,096$393,894
Land$86,278-$86,278
Equipment$15,394$5,048$20,442
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Teresa TrimmPresident
Margo SteinTrustee
Sydney HallTrustee
Pamela EccardSecretary
Sarah RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,779
Program Service Revenue
$112,045
Investment Income
$171,269
Other Revenue
$0
All Other Contributions
$322,779
Change in Net Assets
$144,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,006
Salaries, Compensation, and Employee Benefits$223,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,218--$205,218
Occupancy$32,726--$32,726
Payroll Taxes$17,869--$17,869
Depreciation Depletion$14,353--$14,353
All Other Expenses$13,561--$13,561
Insurance$13,271--$13,271
Advertising$6,175--$6,175
Other Expenses$5,481--$5,481
Office Expenses$4,347--$4,347
Fees for Services Accounting$4,200--$4,200
Information Technology$2,020--$2,020
Travel$1,947--$1,947
Other Employee Benefits$844--$844
Total Functional Expenses$461,937$0$0$461,937
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highland County Humane Society
EIN
31-0793084
Phone
9373932110
Address
PO BOX 471, HILLSBORO, OH 45133

Signing Officer

Name
Sarah Roe
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Roe
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
18
Volunteers
20

Preparer

Firm
Kmr Bookkeeping & Accounting
Address
118 HOLMES STREET, HILLSBORO, OH 45133
Preparer
Karen Reno
Phone
9373932672
Raw XML AppendixShowing 400 of 414 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04567428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073379
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112045
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03939520
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04567428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05367277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01252
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05367277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05368529
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/BookValueAmt0379798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393894
IRS990ScheduleD/EquipmentGrp/BookValueAmt015394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020442
IRS990ScheduleD/LandGrp/BookValueAmt086278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481470
IRS990ScheduleD/TotalLiabilityAmt0104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0461937
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606093
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04399954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04549857
IRS990/TravelGrp/ProgramServicesAmt01947
IRS990/TravelGrp/TotalAmt01947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 471
IRS990/USAddress/CityNm0HILLSBORO
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0310793084
ReturnHeader/Filer/PhoneNum09373932110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
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