Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2020 • EIN 31-0895108

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 228Georgetown, OH 45121

(937) 378-2210

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$574,870

Up $73,721 (+15%) from 2019

Net Assets

Up

$558,617

Up $76,860 (+16%) from 2019

Liabilities

Down

$16,253

Down $3,139 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$519,623

Up $36,076 (+7.5%) from 2019

Expenses

Down

$466,187

Down $16,258 (-3.4%) from 2019

Net Income

Up

$53,436

Up $52,334 (+4749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$574,870
Liabilities$16,253
Net Assets$558,617
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$519,623
Expenses$466,187
Net Income$53,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$521,387
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$481,757$558,617▲ $76,860
Investments Program Related$338,282$376,053▲ $37,771
Cash and Non-Interest-Bearing Accounts$82,003$119,862▲ $37,859
Savings and Temporary Cash Investments$46,160$48,417▲ $2,257
Land, Buildings, and Equipment, Net$29,256$30,538▲ $1,282
Total Assets$501,149$574,870▲ $73,721
Other Assets Total$5,448--
Liabilities
Other Liabilities$19,392$16,253▼ $3,139
Total Liabilities$19,392$16,253▼ $3,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,757$558,617▲ $76,860
Total Liabilities and Net Assets / Fund Balance$501,149$574,870▲ $73,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,538$207,265$237,803
Investment Program Related Org$376,053--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$289,819-▲ $67,080$15,354$338,282
2018$320,978-▼ $11,243$17,215$289,819
2017$300,000-▲ $35,998$15,020$320,978
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Art OwensBoard Member
Barb SiningerBoard Member
Christy LucasBoard Member
Cindy UnkenholtBoard Member
Ellen RyanBoard Member
Emily LucasBoard Member
Maria WolfeBoard Member
Marty PicklesimerBoard Member
Molly MorckelBoard Member
Sunshine ToepkerBoard Member
Tracy HawkinsBoard Member
Laura PicklesimerDirector of
Ray CompagnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,452
Program Service Revenue
$418,536
Investment Income
$34,521
Other Revenue
$114
All Other Contributions
$29,252
Change in Net Assets
$53,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,269
Salaries, Compensation, and Employee Benefits$179,918
Total Fundraising Expense$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,455--$166,455
Depreciation Depletion$108,369--$108,369
All Other Expenses$22,128$6,431-$28,559
Occupancy$20,112--$20,112
Payroll Taxes$13,463--$13,463
Other Expenses$9,346$1,048-$10,394
Office Expenses$6,316$1,753-$8,069
Insurance$4,949$1,742-$6,691
Fees for Services Other$2,569$666-$3,235
Fees for Services Accounting-$2,150-$2,150
Advertising$190$360$1,512$2,062
Interest$787--$787
Travel$372--$372
Total Functional Expenses$449,343$15,332$1,512$466,187
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$16,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members have the opportunity to review the 990 and changes or corections made with the treasurer or bookkeepers recommendations.”

Form 990, Page 6, Part VI, Line 12C

“Discussion at board meeting.”

Form 990, Page 6, Part VI, Line 15B

“NO OFFICER COMPENSATION.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brown County Humane Society
EIN
31-0895108
Phone
9373782210
Address
PO BOX 228, GEORGETOWN, OH 45121

Signing Officer

Name
Ray Compagna
Title
Treasurer
Phone
9373782210
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Compagna
Formed
1976
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
49

Preparer

Firm
Zimmerman & Co Cpas Inc
Address
1080 NIMITZVIEW DRIVE SUITE 400, CINCINNATI, OH 45230
Preparer
Anne C Zimmerman
Phone
5136243900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other accomplishments”

Raw XML AppendixShowing 400 of 430 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/PYInvestmentIncomeAmt07549
IRS990/PYOtherExpensesAmt0305588
IRS990/PYOtherRevenueAmt020449
IRS990/PYProgramServiceRevenueAmt0431288
IRS990/PYRevenuesLessExpensesAmt01102
IRS990/PYSalariesCompEmpBnftPaidAmt0176857
IRS990/PYTotalExpensesAmt0482445
IRS990/PYTotalRevenueAmt0483547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01161184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt0475116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475116
IRS990ScheduleA/TotalSupportAmt0597093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0338282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0320978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0320978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0376053
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030538
IRS990ScheduleD/TotalBookValueProgramRltdAmt0376053
IRS990ScheduleD/TotalLiabilityAmt016253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 AND CHANGES OR CORECTIONS MADE WITH THE TREASURER OR BOOKKEEPERS RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501149
IRS990/TotalAssetsEOYAmt0574870
IRS990/TotalAssetsGrp/BOYAmt0501149
IRS990/TotalAssetsGrp/EOYAmt0574870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066452
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019392
IRS990/TotalLiabilitiesEOYAmt016253
IRS990/TotalLiabilitiesGrp/BOYAmt019392
IRS990/TotalLiabilitiesGrp/EOYAmt016253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558617
IRS990/TotalOtherProgSrvcExpenseAmt0117598
IRS990/TotalProgramServiceExpensesAmt0449343
IRS990/TotalProgramServiceRevenueAmt0418536
IRS990/TotalRevenueGrp/ExclusionAmt034521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519623
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574870
IRS990/TravelGrp/ProgramServicesAmt0372
IRS990/TravelGrp/TotalAmt0372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,870
Liabilities
$16,253
Net assets
$558,617
Revenue
$519,623
Expenses
$466,187
Net income
$53,436
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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