Civic Intelligence

Circle Area Humane Society

990 • Fiscal year 2015 • EIN 31-0930319

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.CIRCLEAREAHUMANESOCIETY.COM
PO Box 784Circleville, OH 43113

(740) 474-8690

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,450

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$799,389

Down $17,347 (-2.1%) from 2014

Net Assets

Down

$779,240

Down $36,710 (-4.5%) from 2014

Liabilities

Up

$20,149

Up $19,363 (+2463%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$66,266

Up $7,991 (+14%) from 2014

Expenses

Up

$75,598

Up $2,517 (+3.4%) from 2014

Net Income

Up

-$9,332

Up $5,474 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2012: $827,615Liabilities 2012: $337Net Assets 2012: $827,2782012Assets 2013: $824,639Liabilities 2013: $551Net Assets 2013: $824,0882013Assets 2014: $816,736Liabilities 2014: $786Net Assets 2014: $815,9502014Assets 2015: $799,389Liabilities 2015: $20,149Net Assets 2015: $779,2402015Assets 2016: $784,914Liabilities 2016: $17,046Net Assets 2016: $767,8682016Assets 2017: $865,931Liabilities 2017: $14,157Net Assets 2017: $851,7742017Assets 2018: $810,693Liabilities 2018: $11,670Net Assets 2018: $799,0232018Assets 2019: $801,856Liabilities 2019: $9,015Net Assets 2019: $792,8412019Assets 2020: $745,784Liabilities 2020: $6,071Net Assets 2020: $739,7132020Assets 2021: $780,008Liabilities 2021: $1,620Net Assets 2021: $778,3882021Assets 2022: $748,745Liabilities 2022: $1,816Net Assets 2022: $746,9292022Assets 2023: $767,238Liabilities 2023: $2,160Net Assets 2023: $765,0782023Assets 2024: $775,691Liabilities 2024: $118Net Assets 2024: $775,5732024

Highlighted filing

2015

Assets$799,389
Liabilities$20,149
Net Assets$779,240
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KExpenses 2012: $69,9852012Revenue 2013: $52,285Expenses 2013: $71,590Net Income 2013: -$19,3052013Revenue 2014: $58,275Expenses 2014: $73,081Net Income 2014: -$14,8062014Revenue 2015: $66,266Expenses 2015: $75,598Net Income 2015: -$9,3322015Revenue 2016: $74,456Expenses 2016: $91,449Net Income 2016: -$16,9932016Revenue 2017: $173,591Expenses 2017: $92,928Net Income 2017: $80,6632017Revenue 2018: $99,512Expenses 2018: $120,832Net Income 2018: -$21,3202018Revenue 2019: $96,026Expenses 2019: $144,013Net Income 2019: -$47,9872019Revenue 2020: $46,746Expenses 2020: $140,150Net Income 2020: -$93,4042020Revenue 2021: $144,434Expenses 2021: $132,574Net Income 2021: $11,8602021Revenue 2022: $153,928Expenses 2022: $122,299Net Income 2022: $31,6292022Revenue 2023: $145,754Expenses 2023: $136,259Net Income 2023: $9,4952023Revenue 2024: $113,918Expenses 2024: $122,179Net Income 2024: -$8,2612024

Highlighted filing

2015

Revenue$66,266
Expenses$75,598
Net Income-$9,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$218,435
Mission and Program Overview

Mission

To rescue and care for abused and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$815,950$779,240▼ $36,710
Investments in Publicly Traded Securities$428,996$427,394▼ $1,602
Land, Buildings, and Equipment, Net$357,058$366,770▲ $9,712
Savings and Temporary Cash Investments$21,818$3,290▼ $18,528
Cash and Non-Interest-Bearing Accounts$8,864$1,935▼ $6,929
Total Assets$816,736$799,389▼ $17,347
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,033-
Other Liabilities$786$1,116▲ $330
Total Liabilities$786$20,149▲ $19,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,950$779,240▼ $36,710
Total Liabilities and Net Assets / Fund Balance$816,736$799,389▼ $17,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,818$79,171$407,989
Equipment$21,533$17,625$39,158
Land$13,150-$13,150
Other Land Buildings$3,269$6,503$9,772
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine RoanPresidentPT$3,450$3,450

Board Members and Trustees

NameTitle
Keith MountBoard Member
Joan StolarzSecretary
Sandra HillTreasurer
Kathy KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,429
Program Service Revenue
$10,359
Investment Income
$26,598
Other Revenue
$2,880
All Other Contributions
$26,199
Change in Net Assets
$-9,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,646
Salaries, Compensation, and Employee Benefits$14,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,821--$11,821
Other Salaries and Wages$9,830--$9,830
All Other Expenses$7,472--$7,472
Occupancy$5,865--$5,865
Fees for Service Investment Mgmnt Fees$4,264--$4,264
Current Officers, Directors, Trustees, and Key Employees$3,450--$3,450
Insurance$3,150--$3,150
Fees for Services Accounting$3,000--$3,000
Other Expenses$2,138--$2,138
Office Expenses$1,922--$1,922
Payroll Taxes$1,672--$1,672
Travel$150--$150
Total Functional Expenses$75,598$0$0$75,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,738
Fundraising Direct Expenses$27
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
Payroll Tax Liability$1,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the signing officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Area Humane Society
EIN
31-0930319
Phone
7404748690
Address
PO BOX 784, CIRCLEVILLE, OH 43113

Signing Officer

Name
Sandra Hill
Title
Treasurer
Phone
7404745013
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Roan
Formed
1945
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Foreign tax paid -38 total -38”

Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/TotalAmt0172751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407989
IRS990ScheduleD/EquipmentGrp/BookValueAmt021533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039158
IRS990ScheduleD/LandGrp/BookValueAmt013150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366770
IRS990ScheduleD/TotalLiabilityAmt01116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAX PAID -38 TOTAL -38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816736
IRS990/TotalAssetsEOYAmt0799389
IRS990/TotalAssetsGrp/BOYAmt0816736
IRS990/TotalAssetsGrp/EOYAmt0799389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026429
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075598
IRS990/TotalFunctionalExpensesGrp/TotalAmt075598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786
IRS990/TotalLiabilitiesEOYAmt020149
IRS990/TotalLiabilitiesGrp/BOYAmt0786
IRS990/TotalLiabilitiesGrp/EOYAmt020149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779240
IRS990/TotalProgramServiceExpensesAmt075598
IRS990/TotalProgramServiceRevenueAmt010359
IRS990/TotalReportableCompFromOrgAmt03450
IRS990/TotalRevenueGrp/ExclusionAmt026598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066266
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799389
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 GEORGIA RD
IRS990/USAddress/CityNm0CIRCLEVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CIRCLEAREAHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404745013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE AREA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0310930319
ReturnHeader/Filer/PhoneNum07404748690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 784
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02016-11-11T12:34:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,389
Liabilities
$20,149
Net assets
$779,240
Revenue
$66,266
Expenses
$75,598
Net income
-$9,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.14$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.02$7.65$1.46$1.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.02$7.47$1.54$1.22$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.80$0.02$7.78$1.44$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$0.47$1.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.09$7.93$0.96$1.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.12$7.99$1.00$1.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.14$8.52$1.74$0.93$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.17$7.68$0.74$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.20$7.79$0.66$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.16$0.58$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.24$0.52$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.27$0.70