Civic Intelligence

Help for Animals Inc.

990 • Fiscal year 2018 • EIN 31-1000816

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
PO Box 250 One Humane WayBarboursville, WV 25504

(304) 736-8758

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,479

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,395,761

Up $692,810 (+99%) from 2017

Net Assets

Up

$480,163

Up $65,429 (+16%) from 2017

Liabilities

Up

$915,598

Up $627,381 (+218%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$1,749,512

Down $142,361 (-7.5%) from 2017

Expenses

Down

$1,684,083

Down $118,208 (-6.6%) from 2017

Net Income

Down

$65,429

Down $24,153 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $749,817Liabilities 2016: $424,665Net Assets 2016: $325,1522016Assets 2017: $702,951Liabilities 2017: $288,217Net Assets 2017: $414,7342017Assets 2018: $1,395,761Liabilities 2018: $915,598Net Assets 2018: $480,1632018Assets 2019: $1,492,579Liabilities 2019: $927,943Net Assets 2019: $564,6362019Assets 2020: $1,600,475Liabilities 2020: $1,032,150Net Assets 2020: $568,3252020Assets 2021: $1,548,932Liabilities 2021: $755,772Net Assets 2021: $793,1602021Assets 2022: $1,707,965Liabilities 2022: $730,469Net Assets 2022: $977,4962022Assets 2023: $1,769,423Liabilities 2023: $661,699Net Assets 2023: $1,107,7242023Assets 2024: $1,419,357Liabilities 2024: $587,820Net Assets 2024: $831,5372024

Highlighted filing

2018

Assets$1,395,761
Liabilities$915,598
Net Assets$480,163
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,648,525Expenses 2016: $1,585,267Net Income 2016: $63,2582016Revenue 2017: $1,891,873Expenses 2017: $1,802,291Net Income 2017: $89,5822017Revenue 2018: $1,749,512Expenses 2018: $1,684,083Net Income 2018: $65,4292018Revenue 2019: $2,058,506Expenses 2019: $1,974,033Net Income 2019: $84,4732019Revenue 2020: $2,275,886Expenses 2020: $2,272,197Net Income 2020: $3,6892020Revenue 2021: $2,421,364Expenses 2021: $2,196,529Net Income 2021: $224,8352021Revenue 2022: $2,625,938Expenses 2022: $2,441,602Net Income 2022: $184,3362022Revenue 2023: $2,801,502Expenses 2023: $2,671,274Net Income 2023: $130,2282023Revenue 2024: $2,972,575Expenses 2024: $3,146,692Net Income 2024: -$174,1172024

Highlighted filing

2018

Revenue$1,749,512
Expenses$1,684,083
Net Income$65,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,749,512
Mission and Program Overview

Mission

Providing low cost spay & neutering services, shot services, and other veterinary services to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,251$876,901▲ $322,650
Cap Stk Tr Prin Current Funds$414,734$480,163▲ $65,429
Inventories for Sale or Use$52,200$79,737▲ $27,537
Other Notes and Loans Receivable, Net$37,574$52,906▲ $15,332
Investments Program Related$32,269$40,746▲ $8,477
Cash and Non-Interest-Bearing Accounts$11,921$10,584▼ $1,337
Accounts Receivable$6,449$9,302▲ $2,853
Intangible Assets$931$5,900▲ $4,969
Prepaid Expenses and Deferred Charges$4,856--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$702,951$1,395,761▲ $692,810
Other Assets Total$2,500$319,685▲ $317,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,424$823,670▲ $594,246
Accounts Payable and Accrued Expenses$58,793$91,928▲ $33,135
Total Liabilities$288,217$915,598▲ $627,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,734$480,163▲ $65,429
Total Liabilities and Net Assets / Fund Balance$702,951$1,395,761▲ $692,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,743$161,027$734,770
Equipment$48,784$230,865$279,649
Land$211,000-$211,000
Other Land Buildings$43,374$48,813$92,187
Other Assets Org$319,685--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly TolleyTreasurerPT$58,479-$58,479
James SpencerPresidentPT$27,410$27,630$55,040
Jerod VannatterTreasurerPT$45,322-$45,322
Donna SpencerSecretaryPT$12,357-$12,357

Board Members and Trustees

NameTitle
William CrewsVice President
Janice Sue HannanDirector
Robert BrunnerDirector
William HannanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hfa Veterinarians PllcVeterinarian ServicesPO BOX 250 ONE HUMANE WAY, Barboursville, WV 25504$226,448
Revenue and Support

Revenue Composition

Contributions and Grants
$31,672
Program Service Revenue
$1,714,098
Investment Income
$3,742
Other Revenue
$0
All Other Contributions
$31,672
Change in Net Assets
$65,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,652
Salaries, Compensation, and Employee Benefits$567,945
Professional Fundraising Fees$1,486
Total Fundraising Expense$1,486
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$475,094--$475,094
Fees for Services Other$243,841--$243,841
Office Expenses$87,123--$87,123
Fees for Services Management$55,040--$55,040
Other Employee Benefits$51,268--$51,268
Payroll Taxes$41,583--$41,583
All Other Expenses$39,152--$39,152
Depreciation Depletion$36,731--$36,731
Occupancy$34,456--$34,456
Interest$29,354--$29,354
Insurance$25,765--$25,765
Information Technology$17,992--$17,992
Fees for Services Accounting$17,760--$17,760
Other Expenses$8,577--$8,577
Advertising$4,224--$4,224
Travel$2,134--$2,134
Fees for Services Professional Fundraising--$1,486$1,486
Fees for Services Legal$715--$715
Total Functional Expenses$1,682,597$0$1,486$1,684,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,486
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
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 2

“Secretary, donna spencer, is married to the president, jim spencer. Kim tolley, treasurer, is the daughter of the president, jim spencer, and the secretary, donna spencer. Director janice sue hannan, is married to director william hannan.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and reviewed by executive committee. It is announced at the board meeting and made available to board members if requested. Form 990 is made available upon request to the public once it is accepted by board.”

Form 990, Part VI, Section B, Line 12C

“The members annually sign the conflict of interest pledge and list any areas where they may have a conflict. This is reviewed by the entire board. When areas of potential conflict are found, the member is excluded from voting on any item connected to the conflict. The board is informed of the situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee votes to approve director contracts. Salary increases are noted in employment agreements and are based upon comparable salary studies made by dvm news collected data. The directors and president decide the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by dvm news collected data. Then executive committee votes on salary that is presented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Help for Animals Inc
EIN
31-1000816
Phone
3047368758
Address
PO BOX 250 ONE HUMANE WAY, BARBOURSVILLE, WV 25504

Signing Officer

Name
Jerod Vannatter
Title
President
Phone
3047368758
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerod Vannatter
Formed
1974
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Hayflich Cpas Pllc
Address
300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
Preparer
Aaron J Heighton CPA
Phone
3046975700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 230,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,448. Consulting: program service expenses 13,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,393.”

Raw XML AppendixShowing 400 of 432 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041583
IRS990/PayrollTaxesGrp/TotalAmt041583
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04856
IRS990/PrincipalOfficerNm0JEROD VANNATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT INCOME & SA
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHOT CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01218851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01858168
IRS990/PYRevenuesLessExpensesAmt089582
IRS990/PYSalariesCompEmpBnftPaidAmt0583440
IRS990/PYTotalExpensesAmt01802291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01714098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08403863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt087455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087455
IRS990ScheduleA/TotalSupportAmt091206
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734770
IRS990ScheduleD/EquipmentGrp/BookValueAmt048784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279649
IRS990ScheduleD/LandGrp/BookValueAmt0211000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0319685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY, DONNA SPENCER, IS MARRIED TO THE PRESIDENT, JIM SPENCER. KIM TOLLEY, TREASURER, IS THE DAUGHTER OF THE PRESIDENT, JIM SPENCER, AND THE SECRETARY, DONNA SPENCER. DIRECTOR JANICE SUE HANNAN, IS MARRIED TO DIRECTOR WILLIAM HANNAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED AND REVIEWED BY EXECUTIVE COMMITTEE. IT IS ANNOUNCED AT THE BOARD MEETING AND MADE AVAILABLE TO BOARD MEMBERS IF REQUESTED. FORM 990 IS MADE AVAILABLE UPON REQUEST TO THE PUBLIC ONCE IT IS ACCEPTED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST PLEDGE AND LIST ANY AREAS WHERE THEY MAY HAVE A CONFLICT. THIS IS REVIEWED BY THE ENTIRE BOARD. WHEN AREAS OF POTENTIAL CONFLICT ARE FOUND, THE MEMBER IS EXCLUDED FROM VOTING ON ANY ITEM CONNECTED TO THE CONFLICT. THE BOARD IS INFORMED OF THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE VOTES TO APPROVE DIRECTOR CONTRACTS. SALARY INCREASES ARE NOTED IN EMPLOYMENT AGREEMENTS AND ARE BASED UPON COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THE DIRECTORS AND PRESIDENT DECIDE THE SALARY FOR KEY EMPLOYEES AND VETERINARIAN CONTRACT THROUGH EVALUATION AND USING COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THEN EXECUTIVE COMMITTEE VOTES ON SALARY THAT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 230,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,448. CONSULTING: PROGRAM SERVICE EXPENSES 13,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0702951
IRS990/TotalAssetsEOYAmt01395761
IRS990/TotalAssetsGrp/BOYAmt0702951
IRS990/TotalAssetsGrp/EOYAmt01395761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031672
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01684083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288217
IRS990/TotalLiabilitiesEOYAmt0915598
IRS990/TotalLiabilitiesGrp/BOYAmt0288217
IRS990/TotalLiabilitiesGrp/EOYAmt0915598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01682597
IRS990/TotalProgramServiceRevenueAmt01714098
IRS990/TotalReportableCompFromOrgAmt0143568
IRS990/TotalRevenueGrp/ExclusionAmt03742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01714098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01749512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395761
IRS990/TotReportableCompRltdOrgAmt027630
IRS990/TravelGrp/ProgramServicesAmt02134
IRS990/TravelGrp/TotalAmt02134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250 ONE HUMANE WAY
IRS990/USAddress/CityNm0BARBOURSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROD VANNATTER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,761
Liabilities
$915,598
Net assets
$480,163
Revenue
$1,749,512
Expenses
$1,684,083
Net income
$65,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.59$0.83$2.97$3.15$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.66$1.11$2.80$2.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.73$0.98$2.63$2.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.76$0.79$2.42$2.20$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.03$0.57$2.28$2.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.93$0.56$2.06$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.92$0.48$1.75$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.29$0.41$1.89$1.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.33$1.65$1.59$0.06
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