Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2016 • EIN 31-0895108

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 228Georgetown, OH 45121

(937) 378-3344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,965

Up $33,294 (+78%) from 2015

Net Assets

Up

$75,965

Up $33,294 (+78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$270,025

Up $207,928 (+335%) from 2015

Expenses

Up

$244,979

Up $196,413 (+404%) from 2015

Net Income

Up

$25,046

Up $11,515 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2015: $42,671Liabilities 2015: $0Net Assets 2015: $42,6712015Assets 2016: $75,965Liabilities 2016: $0Net Assets 2016: $75,9652016Assets 2017: $446,185Liabilities 2017: $22,009Net Assets 2017: $424,1762017Assets 2018: $441,242Liabilities 2018: $20,138Net Assets 2018: $421,1042018Assets 2019: $501,149Liabilities 2019: $19,392Net Assets 2019: $481,7572019Assets 2020: $574,870Liabilities 2020: $16,253Net Assets 2020: $558,6172020Assets 2021: $684,240Liabilities 2021: $16,119Net Assets 2021: $668,1212021Assets 2022: $493,884Liabilities 2022: $11,583Net Assets 2022: $482,3012022Assets 2023: $501,157Liabilities 2023: $8,357Net Assets 2023: $492,8002023Assets 2024: $584,585Liabilities 2024: $6,660Net Assets 2024: $577,9252024

Highlighted filing

2016

Assets$75,965
Liabilities$0
Net Assets$75,965
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $62,097Expenses 2015: $48,566Net Income 2015: $13,5312015Revenue 2016: $270,025Expenses 2016: $244,979Net Income 2016: $25,0462016Revenue 2017: $333,204Expenses 2017: $286,841Net Income 2017: $46,3632017Revenue 2018: $346,105Expenses 2018: $287,245Net Income 2018: $58,8602018Revenue 2019: $483,547Expenses 2019: $482,445Net Income 2019: $1,1022019Revenue 2020: $519,623Expenses 2020: $466,187Net Income 2020: $53,4362020Revenue 2021: $484,766Expenses 2021: $400,146Net Income 2021: $84,6202021Revenue 2022: $383,232Expenses 2022: $484,101Net Income 2022: -$100,8692022Revenue 2023: $464,744Expenses 2023: $508,960Net Income 2023: -$44,2162023Revenue 2024: $602,822Expenses 2024: $532,976Net Income 2024: $69,8462024

Highlighted filing

2016

Revenue$270,025
Expenses$244,979
Net Income$25,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$270,025
Mission and Program Overview

Mission

To prevent abuse, neglect,

To prevent abuse, neglect, and cruelty to animals in brown county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,671$75,965▲ $33,294
Cash and Non-Interest-Bearing Accounts$36,685$42,905▲ $6,220
Savings and Temporary Cash Investments$3,638$33,060▲ $29,422
Inventories for Sale or Use$2,348--
Total Assets$42,671$75,965▲ $33,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,671$75,965▲ $33,294
Total Liabilities and Net Assets / Fund Balance$42,671$75,965▲ $33,294
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie ZureickBoard Chairman
Brenda HoeperPresident
Pam RuddVice President
Joyce TullSecretary
Mary WoollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,375
Program Service Revenue
$199,452
Investment Income
$14,165
Other Revenue
$1,033
All Other Contributions
$29,494
Change in Net Assets
$25,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,846
Salaries, Compensation, and Employee Benefits$121,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,878$0$0$90,878
All Other Expenses$50,208$85$0$50,293
Payroll Taxes$30,255$0$0$30,255
Occupancy$12,858$0$0$12,858
Office Expenses$8,062$0$0$8,062
Fees for Services Other$6,736$0$0$6,736
Other Expenses$4,383$0$0$4,383
Insurance$3,968$0$0$3,968
Advertising$3,067$0$0$3,067
Fees for Services Accounting$1,075$250$0$1,325
Conferences and Meetings$220$0$0$220
Fees for Services Legal$0$210$0$210
Information Technology$125$0$0$125
Total Functional Expenses$244,434$545$0$244,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Brown County Humane Society
EIN
31-0895108
Phone
9373783344
Address
PO BOX 228, GEORGETOWN, OH 45121

Signing Officer

Name
Leslie Zureick
Title
Board Chairman
Phone
9373783344
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Zurieck
Formed
1976
Legal Domicile
Oh
Voting Board Members
35
Independent Board Members
0
Employees
0
Volunteers
57

Preparer

Firm
Farrell Incorporated
Address
205 W STATE ST, GEORGETOWN, OH 45121
Preparer
Melinda K Graham
Phone
9373786757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board.”

Pt XI

“Changes in net assets or fund balances:”

Pt XI

“Put in an adjustment to clear up prior balance sheet”

Pt XI

“And to enter correctly for future years - change in”

Pt XI

“TREASURER POSITION”

Form 990, Part IX, Line 24E

“Paypal fees 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption pull fees 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maint 8039. 8039. 0. 0.”

Form 990, Part IX, Line 24E

“Storage lease 1654. 1654. 0. 0.”

Form 990, Part IX, Line 24E

“Ohio charitable registration 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Bank charges 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 11755. 11755. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 8423. 8423. 0. 0.”

Form 990, Part IX, Line 24E

“Payments to brown co auditor 18373. 18373. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1052. 1052. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 36. 36. 0. 0.”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/PersonNm1PAM RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE TULL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WOOLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE ZUREICK
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt025671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270025
IRS990/GrossSalesOfInventoryAmt01033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125
IRS990/InformationTechnologyGrp/TotalAmt0125
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03968
IRS990/InsuranceGrp/TotalAmt03968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT ABUSE, NEGLECT,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042671
IRS990/NetAssetsOrFundBalancesEOYAmt075965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012858
IRS990/OccupancyGrp/TotalAmt012858
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08062
IRS990/OfficeExpensesGrp/TotalAmt08062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARIAN/VACCINES/MEDICAL EXPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HUMANE AGENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024169
IRS990/OtherExpensesGrp/ProgramServicesAmt16370
IRS990/OtherExpensesGrp/ProgramServicesAmt22060
IRS990/OtherExpensesGrp/ProgramServicesAmt34383
IRS990/OtherExpensesGrp/TotalAmt024169
IRS990/OtherExpensesGrp/TotalAmt16370
IRS990/OtherExpensesGrp/TotalAmt22060
IRS990/OtherExpensesGrp/TotalAmt34383
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090878
IRS990/OtherSalariesAndWagesGrp/TotalAmt090878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030255
IRS990/PayrollTaxesGrp/TotalAmt030255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE ZURIECK
IRS990/PriorPeriodAdjustmentsAmt0-2842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0BROWN COUNTY ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199452
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03638
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUT IN AN ADJUSTMENT TO CLEAR UP PRIOR BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND TO ENTER CORRECTLY FOR FUTURE YEARS - CHANGE IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION PULL FEES 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS/MAINT 8039. 8039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE LEASE 1654. 1654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OHIO CHARITABLE REGISTRATION 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSE 11755. 11755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 8423. 8423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYMENTS TO BROWN CO AUDITOR 18373. 18373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 1052. 1052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER COSTS 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042671
IRS990/TotalAssetsEOYAmt075965
IRS990/TotalAssetsGrp/BOYAmt042671
IRS990/TotalAssetsGrp/EOYAmt075965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075965
IRS990/TotalProgramServiceExpensesAmt0244434
IRS990/TotalProgramServiceRevenueAmt0199452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270025
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075965
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045121
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ZUREICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09373783344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0310895108
ReturnHeader/Filer/PhoneNum09373783344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4F22F5307F7B5F3F49A0DB7474E5F9B366B5284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C5F0482AFDE092BB40200A286D9D030B59DD42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.234.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRELL INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045121
ReturnHeader/PreparerPersonGrp/PhoneNum09373786757
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA K GRAHAM
ReturnHeader/ReturnTs02017-11-21T07:21:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,965
Liabilities
$0
Net assets
$75,965
Revenue
$270,025
Expenses
$244,979
Net income
$25,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.78$6.03$5.33$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.08$4.93$4.65$5.09$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.12$4.82$3.83$4.84$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.16$6.68$4.85$4.00$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.16$5.59$5.20$4.66$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.19$4.82$4.84$4.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.20$4.21$3.46$2.87$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$3.33$2.87$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.70$2.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.49$0.14